Campaign Finance
2022 Cycle
Rob Portman
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$132,940.52
Money raised during the selected cycle.
Total Disbursements
$2,022,022.21
Money spent during the selected cycle.
Cash on Hand
$3,120,544.63
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $23,972.80 |
| PACs / other committees | Committee-origin contributions | $4,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $1,785.49 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| PORTMAN, ROB THE HONORA REP | S0OH00133 | C | S OH 00 | $132,940.52 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PORTMAN FOR SENATE COMMITTEE DUBLIN, OH | C00458463 | S P | NONE | BAUR, NATALIE K. MRS. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| WINRED C00694323 | 17 transactions | V U | $5,145.00 |
| EDWARD JONES PAC C00410407 | 1 transactions | Q U | $1,500.00 |
| OUTDOOR INDUSTRY ASSOCIATION PAC C00445593 | 1 transactions | Q B | $1,000.00 |
| DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC POLITICAL ACTION COMMITTEE C00030734 | 1 transactions | Q B | $118.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| COMPLIANCE 001 Administrative/Salary/Overhead Expenses | 28 | $71,500.00 |
| RECEPTION FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 3 | $58,105.96 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $54,344.00 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 38 | $53,430.49 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 2 | $21,523.56 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 2 | $16,504.95 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 12 | $14,998.56 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 13 | $13,950.00 |
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 3 | $11,087.02 |
| ACCOUNTING AND FINANCIAL DISCLOSURE 001 Administrative/Salary/Overhead Expenses | 1 | $10,300.00 |
| MEETING FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 7 | $9,693.19 |
| BANK SERVICE FEE 001 Administrative/Salary/Overhead Expenses | 31 | $9,008.88 |
| RECEPTION CATERING 001 Administrative/Salary/Overhead Expenses | 2 | $8,485.30 |
| RENT 001 Administrative/Salary/Overhead Expenses | 5 | $6,249.40 |
| TELECONFERENCING 001 Administrative/Salary/Overhead Expenses | 1 | $4,888.78 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE FIFTH THIRD BANK CINCINNATI, OH | 75 | $64,425.11 |
| NK BAUR & ASSOCIATES INC. DUBLIN, OH | 15 | $61,500.00 |
| DESIGN CUISINE ARLINGTON, VA | 2 | $55,981.00 |
| PEARSON AND ASSOCIATES WASHINGTON, DC | 2 | $45,844.00 |
| 614 WOOSTER LLC TERRACE PARK, OH | 17 | $21,247.96 |
| PEERLESS PRINTING CO CINCINNATI, OH | 2 | $19,553.45 |
| TOMBRAGEL, ESTHER H. MRS. CINCINNATI, OH | 15 | $16,000.00 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 15 | $14,082.50 |
| CLARK SCHAEFFER HACKETT MIAMISBURG, OH | 1 | $10,300.00 |
| TUTTLE & TUTTLE ALEXANDRIA, VA | 1 | $10,296.19 |
| BON VIVANT CATERING MCLEAN, VA | 2 | $8,485.30 |
| US POSTAL SERVICE WASHINGTON, DC | 1 | $8,178.87 |
| JONES DAY WASHINGTON, DC | 1 | $7,737.02 |
| RESTAURANT ASSOCIATES WASHINGTON, DC | 3 | $6,475.54 |
| FLS CONNECT SAINT PAUL, MN | 1 | $4,888.78 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.