FRIENDS OF TIBERI
R · type H · designation P
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- FEC committee id
C00347492- Internal id
1d7f33d2-5934-4e1b-a548-060b8d66c0c6- Treasurer
- FRISSORA, KRISTEN
- Filing frequency
Q— Quarterly- Connected candidate
H0OH12062
Candidates
- TIBERI, PATRICK J. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-24 | CAREY, MIKE | 24K | $2,000 |
| 2026-03-24 | HUSTED, JON | 24K | $2,000 |
| 2022-10-12 | JOYCE, DAVID P. | 24Z | $985 |
| 2022-08-29 | CAREY, MIKE | 24K | $2,000 |
| 2022-08-15 | BALDERSON, WILLIAM TROY | 24K | $1,000 |
| 2022-02-18 | BALDERSON, WILLIAM TROY | 24K | $1,000 |
| 2021-03-20 | GONZALEZ, ANTHONY E | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | JANNEY MONTGOMERY SCOTT LLC | REALIZED CAPITAL LOSSES | — | $4,384 |
| 2026-03-17 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $35,629 |
| 2026-03-16 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $1,196 |
| 2026-02-09 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $2,644 |
| 2026-02-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2026-02-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $972 |
| 2026-01-22 | VALENTINA'S | FUNDRAISER MEAL FOR KAESAR FOR OHIO: REPORTED AS IN-KIND | Solicitation and Fundraising Expenses | $1,318 |
| 2026-01-20 | BAKER AND HOSTETLER LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,068 |
| 2026-01-15 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $110 |
| 2026-01-02 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $1,488 |
| 2026-01-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-12-30 | FIRST FINANCIAL BANK VISA | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-11-26 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $326 |
| 2025-11-15 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $110 |
| 2025-11-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $972 |
| 2025-11-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-10-25 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $336 |
| 2025-10-07 | FRISSORA, KRISTEN | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-10-07 | BAKER AND HOSTETLER LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $17,570 |
| 2025-10-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-09-04 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $1,579 |
| 2025-09-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-08-31 | FIRST FINANCIAL BANK VISA | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2025-08-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-08-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $977 |
| 2025-07-29 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $216 |
| 2025-07-20 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $110 |
| 2025-07-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-06-24 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $1,184 |
| 2025-06-10 | WINTERSET CPA GROUP | COMMITTEE ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $315 |
| 2025-06-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-05-26 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $1,294 |
| 2025-05-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-05-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $968 |
| 2025-04-15 | UNITED STATES POSTMASTER | COMMITTEE PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $110 |
| 2025-04-14 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $968 |
| 2025-04-14 | UNITED STATES TREASURY | TAXES | Administrative/Salary/Overhead Expenses | $50,625 |
| 2025-04-14 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $215 |
| 2025-04-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $203 |
| 2025-03-31 | JANNEY MONTGOMERY SCOTT LLC | REALIZED CAPITAL LOSSES | — | $28,191 |
| 2025-03-26 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $887 |
| 2025-03-01 | EXTRA SPACE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $202 |
| 2025-02-27 | FIRST FINANCIAL BANK VISA | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-02-01 | LIFE STORAGE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $202 |
| 2025-01-31 | FIRST FINANCIAL BANK VISA | CREDIT CARD PAYMENT FOR COMMITTEE EXPENSES- ALL REPORTED AS… | Administrative/Salary/Overhead Expenses | $551 |
| 2025-01-30 | FIRST FINANCIAL BANK VISA | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-01-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $323 |
| 2025-01-01 | LIFE STORAGE | COMMITTEE STORAGE UNIT RENTAL | Administrative/Salary/Overhead Expenses | $202 |
| 2024-12-01 | ARISTOTLE | COMPLIANCE SOFTWARE PAYMENT | Administrative/Salary/Overhead Expenses | $323 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Tiberi, Patrick J. | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-24 | contributed_to | Carey, Mike | $2,000 | pas2 | |
| 2026-03-24 | contributed_to | Husted, Jon | $2,000 | pas2 | |
| 2022-10-12 | contributed_to | Joyce, David P. | $985 | pas2 | |
| 2022-08-29 | contributed_to | Carey, Mike | $2,000 | pas2 | |
| 2022-08-15 | contributed_to | Balderson, Troy | $1,000 | pas2 | |
| 2022-02-18 | contributed_to | Balderson, Troy | $1,000 | pas2 | |
| 2021-03-20 | contributed_to | Gonzalez, Anthony | $1,000 | pas2 |