ScopeFederal FEC · cycle pending · Spend-counted

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Derek Merrin Campaign Spending | Consultariat

DEREK MERRIN · CANDIDATE CAMPAIGN

2026

Derek Merrin

FEC name:: MERRIN, DEREK
FEC ID:: H4OH09169
Party:: REP
Office:: H
District:: OH-09

2026 Ohio 09 House 2026-H-OH-09 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Derek Merrin paid CAMP POLITICAL LLC for direct mail, GOAL LINE STRATEGIES LLC for strategy, and MATCHSTICK MEDIA for tv / media.

Spend: $500,298; 2026
Campaign-service spend: $441,092; mail, media, polling, and related work
Recipients: 94; this cycle

Direct mailCAMP POLITICAL LLC + POSTAGE FOR DIRECT MAIL FUNDRAISING LLC$179,43810 payees TV / mediaMATCHSTICK MEDIA$86,4902 payees PollingPUBLIC OPINION STRATEGIES$16,5002 payees ComplianceRED CURVE SOLUTIONS$7,7983 payees FundraisingPOLITICOIN LLC$2,4581 payee PrintingTHE KEYSTONE PRESS INC. + JUPMODE$14,356

Show 2 categories without loaded payments

Digital adsNo loaded payments—Platform Texting / phonesNo loaded payments—Campaign service

More campaign work (2)

Lists / dataRED CURVE SOLUTIONS · $20,319 LegalZAINO HALL & FARRIN LLC · $950

Operations and overhead (travel, payroll, processors, office) total $56,748 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

514 payments

Monthly spend by purpose

2025-01-03 → 2026-06-30 · peak Apr 2026

2025

2026

Direct mailStrategy consultingMedia buyingLists/dataUnclear / otherRemaining categories

Select a month to filter the source-payment ledger. Total shown: $500,298.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$7,252	9
Feb 2025	$124	8
Mar 2025	$2,425	3
Apr 2025	$1,082	3
May 2025	$0	0
Jun 2025	$8,575	20
Jul 2025	$17,860	30
Aug 2025	$23,270	31
Sep 2025	$14,624	44
Oct 2025	$20,911	38
Nov 2025	$26,542	33
Dec 2025	$31,756	40
Jan 2026	$25,339	47
Feb 2026	$33,224	31
Mar 2026	$47,305	40
Apr 2026	$155,204	51
May 2026	$46,261	46
Jun 2026	$38,544	40
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-29	CAMP POLITICAL LLC	DIRECT MAIL SERVICES	Direct mail	$15,960
2026-06-03	GOAL LINE STRATEGIES LLC	STRATEGY CONSULTING	Strategy consulting	$6,000
2026-04-30	MATCHSTICK MEDIA	PLACED MEDIA	Media buying	$8,000
2026-05-14	GOAL LINE STRATEGIES LLC	STRATEGY CONSULTING	Strategy consulting	$6,528

CAMPAIGN SERVICE RECIPIENTS

2026

MATCHSTICK MEDIA

Media services provider · 3 tx

$75,000

20%

CAMP POLITICAL LLC

Direct mail provider · 8 tx

$73,083

20%

GOAL LINE STRATEGIES LLC

Strategy consulting firm · 13 tx

$65,963

18%

POSTAGE FOR DIRECT MAIL FUNDRAISING LLC

Direct mail provider · 18 tx

$44,080

12%

Totals use current, spend-counted FEC disbursements for the selected cycle.

DEREK MERRIN · CANDIDATE CAMPAIGN

2026

Derek Merrin

FEC name:: MERRIN, DEREK
FEC ID:: H4OH09169
Party:: REP
Office:: H
District:: OH-09

2026 Ohio 09 House 2026-H-OH-09 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 514

Date	Recipient	Purpose	Category	Amount
2026-06-30	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Payment fees	$89
2026-06-30	CHAIN BRIDGE BANK N.A.	BANK FEES	Payment fees	$42
2026-06-29	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Payment fees	$7
2026-06-26	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Payment fees	$9
2026-06-25	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Compliance/accounting	$555
2026-06-25	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Payment fees	$15
2026-06-24	WINRED TECHNICAL SERVICES LLC	MERCHANT FEES	Payment fees	$12
2026-06-24	ANEDOT INC.	MERCHANT FEES	Payment fees	$8

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026