$104K
Direct disbursements
5
Distinct vendors
29
Disbursement rows
$21K
Independent expenditures
Mar 2026 – Mar 2026
Activity window
$104Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Doran, Rachel
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WIRE TO WIRE FOR KENTUCKY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $42,532 | 2 |
| Travel & Events | $5,149 | 2 |
| Print & Mail | $3,349 | 1 |
| Legal & Compliance | $2,201 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $551 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $297 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $249 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $360 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $570 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $60 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $179 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBUSEMENT FOR MEAL EXPENSES | $59 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBURSEMENT FOR FUNDRAISING EFFORTS | $7,697 |
| Mar 31, 2026 | KEY TARGET ANALYTICS | REIMBURSMENT FOR LODGING EXPENSES | $1,411 |
| Mar 31, 2026 | DAVID MASER | REIMBURSMENT FOR TRAVEL EXPENSES | $708 |
| Mar 31, 2026 | DAVID MASER | REIMBURSEMENT FOR LODGING EXPENSES | $2,334 |
| Mar 31, 2026 | DAVID MASER | REIMBURSEMENT FOR TRAVEL EXPENSES | $3,042 |
| Mar 30, 2026 | KEY TARGET ANALYTICS | REIMBURSEMENT FOR TRAVEL EXPENSES | $837 |
| Mar 30, 2026 | KEY TARGET ANALYTICS | REIMBURSEMENT FOR RIDESHARE EXPENSES | $261 |
| Mar 30, 2026 | KEY TARGET ANALYTICS | REIMBURSEMENT FOR FUNDRAISING COSTS, MEETING AND TRAVEL EXPENSES | $12,532 |
| Mar 27, 2026 | HIGHPOINT CAMPAIGNS | REIMBURSEMENT FOR RIDESHARE EXPENSES | $251 |
| Mar 27, 2026 | HIGHPOINT CAMPAIGNS | REIMBURSEMENT FOR TRAVEL EXPENSES | $998 |
| Mar 27, 2026 | HIGHPOINT CAMPAIGNS | REIMBURSEMENT FOR LODGING EXPENSES | $2,100 |
| Mar 27, 2026 | HIGHPOINT CAMPAIGNS | REIMBURSEMENT FOR TRAVEL EXPENSES | $3,349 |