WIRE TO WIRE FOR KENTUCKY
— · type O · designation U
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- FEC committee id
C00934596- Internal id
4adca6bb-0a66-4e35-8cc2-a73b9bb0d3a4- Treasurer
- DORAN, RACHEL
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $75,000 | $0 | $0 | $21,739 | $75,000 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2026-05-04 | ROMANS, DALE | support | $10,500 | Advertising Production Costs |
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 | DAVID MASER | REIMBURSEMENT FOR TRAVEL EXPENSES | — | $3,042 |
| 2026-03-30 | KEY TARGET ANALYTICS | REIMBURSEMENT FOR FUNDRAISING COSTS, MEETING AND TRAVEL EXP… | — | $12,532 |
| 2026-03-27 | HIGHPOINT CAMPAIGNS | REIMBURSEMENT FOR TRAVEL EXPENSES | — | $3,349 |
| 2026-03-19 | BALLARD SPAHR LLP | LEGAL AND COMPLIANCE FEES | — | $2,201 |
| 2026-03-18 | BRITTANY WISE CONSULTING LLC | CONSULTING FEE | — | $30,000 |
| 2026-03-18 | BRITTANY WISE CONSULTING LLC | REIMBURSEMENT FOR TRAVEL, PRINTING AND SOFTWARE | — | $2,108 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-05-04 | supports_independently | ROMANS, DALE | $10,500 | fec_ies |