COLEMAN, MERIKA
U.S. House AL · C00853945 · 2024 cycle
Tech stack last 90 days · 2023-11-16 → 2024-02-14
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: Wintzell's Oyster House · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2023-08-18 → 2024-02-14
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: Wintzell's Oyster House · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2023-02-14 → 2024-02-14
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: Wintzell's Oyster House · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$93K across 12 months
Recent activity last 90 days
- 🌱 Dec 8, 2023 first digital disbursement of cycle — $6K to SB DIGITAL, INC. Digital
- ⚡ Nov 29, 2023 $15K to TELEPHONE CONTACT SERVICES — 2×+ this campaign's average Field & Voter Contact
- 🆕 Dec 20, 2023 first $7K to CONEXI?N — new vendor relationship Digital
- · Feb 14, 2024 $3K to SB DIGITAL, INC. Digital
- · Feb 14, 2024 $697 to ActBlue Technical Services, Inc. Fundraising
- · Feb 12, 2024 $160 to REED, DEANNA Travel & Events
- · Feb 8, 2024 $250 to NUMERO Software & Tech
- · Feb 7, 2024 $675 to NUMERO Software & Tech
- · Feb 6, 2024 $3K to JAMES, RONALD Field & Voter Contact
- · Feb 5, 2024 $264 to FEDEX Print & Mail
- · Feb 3, 2024 $500 to REED, DEANNA Travel & Events
- · Feb 2, 2024 $750 to ROGERS, PAMELA Digital
- · Jan 31, 2024 $4K to Grant Hallmark Fundraising
- · Jan 29, 2024 $150 to PERRYMAN, JENNIFER Contributions & Transfers
- · Jan 27, 2024 $250 to PILGRIM REST BAPTIST CHURCH Travel & Events
Vendors by service category 10 categories
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ABC 33/40 48% $13,070 5 disbs lumpy
Dec 8, 2023 → Feb 2, 2024 · avg gap 14d between disbursements · last disbursement 943d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SB DIGITAL, INC. 33% $9,069 2 disbs lumpy
Dec 8, 2023 → Feb 14, 2024 · avg gap 68d between disbursements · last disbursement 931d agoDate Category Purpose Amount Feb 14, 2024 Digital DIGITAL FUNDRAISING $2,744 Dec 8, 2023 Digital DIGITAL FUNDRAISING $6,325 -
RIPPLE EFFECT 18% $5,000 2 disbs lumpy
Jan 9, 2024 → Jan 18, 2024 · avg gap 9d between disbursements · last disbursement 958d agoDate Category Purpose Amount Jan 18, 2024 Digital CONSULTANT - RESEARCH $2,500 Jan 9, 2024 Digital CONSULTANT - RESEARCH $2,500
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BEAMON, TYRA 100% $27,039 15 disbs lumpy
Nov 24, 2023 → Feb 6, 2024 · avg gap 5d between disbursements · last disbursement 939d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Grant Hallmark 87% $11,698 3 disbs lumpy
Nov 16, 2023 → Jan 31, 2024 · avg gap 38d between disbursements · last disbursement 945d agoDate Category Purpose Amount Jan 31, 2024 Fundraising CONSULTANT - FUNDRAISING $4,468 Dec 18, 2023 Fundraising CONSULTANT - FUNDRAISING $3,640 Nov 16, 2023 Fundraising CONSULTANT - FUNDRAISING $3,590 -
ActBlue Technical Services, Inc. 13% $1,798 2 disbs lumpyinfrastructure
Dec 31, 2023 → Feb 14, 2024 · avg gap 45d between disbursements · last disbursement 931d agoDate Category Purpose Amount Feb 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $697 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,101
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6TSYSIX MEDIA 47% $5,275 4 disbs lumpy
Nov 20, 2023 → Dec 14, 2023 · avg gap 8d between disbursements · last disbursement 993d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 38% $4,275 3 disbs lumpy
Nov 30, 2023 → Jan 3, 2024 · avg gap 17d between disbursements · last disbursement 973d agoDate Category Purpose Amount Jan 3, 2024 Software & Tech SOFTWARE $1,425 Dec 4, 2023 Software & Tech SOFTWARE $1,425 Nov 30, 2023 Software & Tech SOFTWARE $1,425 -
NUMERO 14% $1,600 3 disbs regular
Nov 30, 2023 → Feb 8, 2024 · avg gap 35d between disbursements · last disbursement 937d agoDate Category Purpose Amount Feb 8, 2024 Software & Tech SOFTWARE $250 Feb 7, 2024 Software & Tech SOFTWARE $675 Nov 30, 2023 Software & Tech SOFTWARE $675
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MRS. TERESA'S HOMEMADE TREATS 90% $4,388 13 disbs lumpy
Nov 22, 2023 → Feb 12, 2024 · avg gap 7d between disbursements · last disbursement 933d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Wintzell's Oyster House 10% $469 1 disb
Dec 11, 2023 → Dec 11, 2023Date Category Purpose Amount Dec 11, 2023 Travel & Events EVENT SPACE RENTAL AND CATERING $469
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HOOKS, ROBERT 93% $3,401 8 disbs lumpy
Nov 20, 2023 → Jan 22, 2024 · avg gap 9d between disbursements · last disbursement 954d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 7% $264 1 disb
Feb 5, 2024 → Feb 5, 2024Date Category Purpose Amount Feb 5, 2024 Print & Mail SHIPPING OF CAMPAIGN MATERIALS $264
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WYATT, DEVIN 100% $2,708 2 disbs lumpy
Nov 17, 2023 → Jan 8, 2024 · avg gap 52d between disbursements · last disbursement 968d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUMBIE, ALEXUS 100% $1,872 4 disbs lumpy
Dec 8, 2023 → Jan 17, 2024 · avg gap 13d between disbursements · last disbursement 959d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA POWER 100% $456 1 disb
Jan 23, 2024 → Jan 23, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERRYMAN, JENNIFER 100% $150 1 disb
Jan 29, 2024 → Jan 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,139 | 9 |
| Field & Voter Contact | $27,039 | 15 |
| Fundraising | $13,496 | 5 |
| Software & Tech | $11,150 | 10 |
| Travel & Events | $4,857 | 14 |
| Print & Mail | $3,664 | 9 |
| Media | $2,708 | 2 |
| Other / Unclassified | $1,872 | 4 |
| Admin & Office | $456 | 1 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2024 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $2,744 |
| Feb 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $697 |
| Feb 12, 2024 | REED, DEANNA | EVENT STAFFING | $160 |
| Feb 8, 2024 | NUMERO | SOFTWARE | $250 |
| Feb 7, 2024 | NUMERO | SOFTWARE | $675 |
| Feb 6, 2024 | JAMES, RONALD | CANVASSING | $2,500 |
| Feb 5, 2024 | FEDEX | SHIPPING OF CAMPAIGN MATERIALS | $264 |
| Feb 3, 2024 | REED, DEANNA | EVENT STAFFING | $500 |
| Feb 2, 2024 | ROGERS, PAMELA | SOCIAL MEDIA CONSULTING | $750 |
| Jan 31, 2024 | Grant Hallmark | CONSULTANT - FUNDRAISING | $4,468 |
| Jan 29, 2024 | PERRYMAN, JENNIFER | REIMBURSEMENT (SEE MEMOED) | $150 |
| Jan 27, 2024 | PILGRIM REST BAPTIST CHURCH | EVENT SPONSORSHIP | $250 |
| Jan 25, 2024 | VEALE, DENZEL | MILEAGE REIMBURSEMENT | $100 |
| Jan 23, 2024 | ALABAMA POWER | UTILITIES | $456 |
| Jan 22, 2024 | VINYLTECH SIGNS, INC. | YARD SIGNS | $546 |
| Jan 19, 2024 | THE FLYER LAB | PRINTING OF CAMPAIGN MATERIALS | $10 |
| Jan 18, 2024 | RIPPLE EFFECT | CONSULTANT - RESEARCH | $2,500 |
| Jan 18, 2024 | PERRYMAN, JENNIFER | CANVASSING | $650 |
| Jan 17, 2024 | TRU BY HILTON | LODGING | $244 |
| Jan 17, 2024 | THE FLYER LAB | PRINTING OF CAMPAIGN MATERIALS | $360 |