CHARLES, MARK R.
Presidential US · C00706572 · 2020 cycle
Filings through Jan 24, 2025 · burn $-9/mo (last 90d ÷ 3)
No vendor spend in this window.
Tech stack last 180 days · 2021-05-12 → 2021-11-08
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2020-11-08 → 2021-11-08
2/12 categories filled · 2 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Nov 8, 2021 $-73 to CHARLES, MARK ROBERT Travel & Events
- · Oct 14, 2021 $48 to CHARLES, RACHEL Other / Unclassified
Vendors by service category 11 categories
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AMARA, EVELYN 100% $94,588 157 disbs lapsed
Jul 1, 2019 → Oct 14, 2021 · avg gap 5d between disbursements · last disbursement 1680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARE INC 100% $40,438 29 disbs lapsed
Jun 2, 2020 → Mar 5, 2021 · avg gap 10d between disbursements · last disbursement 1903d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABM PARKING SERVICES 38% $9,917 63 disbs lapsed
May 18, 2019 → Nov 8, 2021 · avg gap 15d between disbursements · last disbursement 1655d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 23% $6,024 32 disbs lapsed
Jul 1, 2019 → Mar 4, 2020 · avg gap 8d between disbursements · last disbursement 2269d agoDate Category Purpose Amount Mar 4, 2020 Travel & Events TRAVEL $308 Mar 4, 2020 Travel & Events TRAVEL $343 Mar 4, 2020 Travel & Events TRAVEL $82 Feb 26, 2020 Travel & Events TRAVEL $188 Feb 26, 2020 Travel & Events TRAVEL $140 Feb 25, 2020 Travel & Events TRAVEL $127 Feb 25, 2020 Travel & Events TRAVEL $270 Feb 24, 2020 Travel & Events TRAVEL $328 Feb 13, 2020 Travel & Events TRAVEL $376 Jan 10, 2020 Travel & Events TRAVEL $104 -
AVIS CAR RENTAL 11% $2,914 22 disbs lapsed
Jul 5, 2019 → Mar 11, 2020 · avg gap 12d between disbursements · last disbursement 2262d agoDate Category Purpose Amount Mar 11, 2020 Travel & Events TRAVEL $3 Mar 9, 2020 Travel & Events TRAVEL $103 Feb 18, 2020 Travel & Events TRAVEL $230 Jan 17, 2020 Travel & Events TRAVEL $44 Jan 13, 2020 Travel & Events TRAVEL $181 Jan 9, 2020 Travel & Events TRAVEL $46 Dec 11, 2019 Travel & Events TRAVEL EXPENSE $189 Nov 18, 2019 Travel & Events TRAVEL $138 Oct 24, 2019 Travel & Events TRAVEL $197 Oct 15, 2019 Travel & Events TRAVEL $171 -
AMERICAN AIRLINES 5% $1,211 2 disbs lapsed
May 8, 2019 → Aug 12, 2019 · avg gap 96d between disbursements · last disbursement 2474d agoDate Category Purpose Amount Aug 12, 2019 Travel & Events TRAVEL $854 May 8, 2019 Travel & Events AIRFARE $357 -
AMTRAK 4% $1,152 10 disbs lapsed
Jun 20, 2019 → Mar 10, 2020 · avg gap 29d between disbursements · last disbursement 2263d agoDate Category Purpose Amount Mar 10, 2020 Travel & Events TRAVEL $14 Feb 18, 2020 Travel & Events TRAVEL $256 Jan 21, 2020 Travel & Events TRAVEL $14 Dec 19, 2019 Travel & Events TRAVEL EXPENSE $14 Oct 28, 2019 Travel & Events TRAVEL $7 Oct 15, 2019 Travel & Events TRAVEL $261 Oct 15, 2019 Travel & Events MEALS $12 Oct 4, 2019 Travel & Events TRAVEL $226 Jun 25, 2019 Travel & Events TRAVEL $19 Jun 20, 2019 Travel & Events TRAVEL TO/FROM EVENT $329
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USPS 78% $15,747 43 disbs lapsed
Jun 16, 2020 → Apr 12, 2021 · avg gap 7d between disbursements · last disbursement 1865d agoDate Category Purpose Amount Apr 12, 2021 Print & Mail MONEY ORDER FEE $1 Apr 12, 2021 Print & Mail MONEY ORDER $51 Jan 29, 2021 Print & Mail MONEY ORDER FEE $1 Jan 29, 2021 Print & Mail MONEY ORDER TO CONTRACTOR $118 Dec 15, 2020 Print & Mail MONEY ORDER $2 Dec 15, 2020 Print & Mail $598 Dec 10, 2020 Print & Mail POSTAGE $3 Dec 7, 2020 Print & Mail MONEY ORDER $1 Dec 7, 2020 Print & Mail $287 Nov 16, 2020 Print & Mail MONEY ORDER FEE $1 -
BONFIRE FUNDS INC 22% $4,385 10 disbs lapsed
Feb 8, 2020 → Jan 15, 2021 · avg gap 38d between disbursements · last disbursement 1952d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS STORE 0% $93 1 disb
Oct 15, 2019 → Oct 15, 2019Date Category Purpose Amount Oct 15, 2019 Print & Mail PRINTING $93 -
FEDEX 0% $90 2 disbs lumpy
Oct 13, 2020 → Oct 22, 2020 · avg gap 9d between disbursements · last disbursement 2037d agoDate Category Purpose Amount Oct 22, 2020 Print & Mail SHIPPING STATE FILING $46 Oct 13, 2020 Print & Mail STATE FILING SHIPPING $44
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Stripe, Inc. 47% $3,714 17 disbs lapsedinfrastructure
Jul 31, 2019 → Oct 14, 2020 · avg gap 28d between disbursements · last disbursement 2045d agoDate Category Purpose Amount Oct 14, 2020 Fundraising PROCESSING FEES $278 Sep 30, 2020 Fundraising PROCESSING FEES $319 Aug 31, 2020 Fundraising PROCESSING FEES $137 Aug 27, 2020 Fundraising PROCESSING FEES $222 Jul 31, 2020 Fundraising PROCESSING FEES $519 Jun 30, 2020 Fundraising PROCESSING FEES $371 May 31, 2020 Fundraising PROCESSING FEES $174 Apr 30, 2020 Fundraising CREDIT CARD PROCESSING FEES $140 Mar 31, 2020 Fundraising PROCESSING FEES $111 Feb 29, 2020 Fundraising PROCESSING FEES $267 -
BONFIRE FUNDS INC 41% $3,196 12 disbs lapsed
Sep 4, 2019 → Nov 16, 2020 · avg gap 40d between disbursements · last disbursement 2012d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYPAL 12% $965 15 disbs lapsedinfrastructure
Sep 30, 2019 → Oct 14, 2020 · avg gap 27d between disbursements · last disbursement 2045d agoDate Category Purpose Amount Oct 14, 2020 Fundraising PROCESSING FEES $31 Sep 30, 2020 Fundraising PROCESSING FEES $79 Aug 31, 2020 Fundraising PROCESSING FEES $24 Aug 27, 2020 Fundraising PROCESSING FEES $61 Jul 31, 2020 Fundraising PROCESSING FEES $97 Jun 30, 2020 Fundraising PROCESSING FEES $125 May 31, 2020 Fundraising PROCESSING FEES $40 Apr 30, 2020 Fundraising PROCESSING FEES $42 Mar 31, 2020 Fundraising PROCESSING FEES $19 Feb 29, 2020 Fundraising PROCESSING FEES $86
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CHARLES, MARK ROBERT 72% $5,103 43 disbs lapsed
Jun 5, 2019 → Apr 13, 2021 · avg gap 16d between disbursements · last disbursement 1864d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADOBE 11% $776 6 disbs lapsed
Jul 3, 2020 → Jul 6, 2021 · avg gap 74d between disbursements · last disbursement 1780d agoDate Category Purpose Amount Jul 6, 2021 Software & Tech SUBSCRIPTION FOR WEB SERVICES $445 Oct 9, 2020 Software & Tech ONLINE DOCUMENT SERVICES $16 Sep 9, 2020 Software & Tech ONLINE DOCUMENT SERVICES $16 Aug 10, 2020 Software & Tech ONLINE DOCUMENT SERVICES $16 Jul 9, 2020 Software & Tech ONLINE DOCUMENT SERVICES $16 Jul 3, 2020 Software & Tech ONLINE DOCUMENT SERVICES $267 -
ZOOM 10% $713 17 disbs lapsed
Oct 28, 2019 → Oct 26, 2020 · avg gap 23d between disbursements · last disbursement 2033d agoDate Category Purpose Amount Oct 26, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $16 Sep 25, 2020 Software & Tech WEBINAR SUBSCRIPTION $58 Sep 11, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $19 Aug 25, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $16 Jul 27, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $16 Jul 24, 2020 Software & Tech WEBINAR HOSTING SERVICE $360 Jul 13, 2020 Software & Tech WEBINAR HOSTING SERVICE $64 Jul 13, 2020 Software & Tech WEBINAR HOSTING SERVICE $20 Jun 25, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $16 May 26, 2020 Software & Tech VIDEO CALL SUBSCRIPTION $16 -
BEST BUY 7% $530 1 disb
Jun 15, 2020 → Jun 15, 2020Date Category Purpose Amount Jun 15, 2020 Software & Tech LAPTOP $530
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STRICKLAND, IAN 100% $3,400 2 disbs lapsed
May 31, 2019 → Jul 24, 2020 · avg gap 420d between disbursements · last disbursement 2127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARLES, MARK ROBERT 100% $1,480 14 disbs lapsed
Oct 4, 2019 → Oct 15, 2020 · avg gap 29d between disbursements · last disbursement 2044d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EVENT HELPER 85% $649 6 disbs lapsed
Aug 6, 2019 → Aug 21, 2020 · avg gap 76d between disbursements · last disbursement 2099d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 15% $111 3 disbs regular
Nov 22, 2019 → Jan 23, 2020 · avg gap 31d between disbursements · last disbursement 2310d agoDate Category Purpose Amount Jan 23, 2020 Legal & Compliance ACCOUNTING FEE $27 Dec 23, 2019 Legal & Compliance ACCOUNTING SUBSCRIPTION $42 Nov 22, 2019 Legal & Compliance ACCOUNTING SUBSCRIPTION $42
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AMAZON 85% $188 6 disbs lapsed
Jun 17, 2020 → Oct 16, 2020 · avg gap 24d between disbursements · last disbursement 2043d agoDate Category Purpose Amount Oct 16, 2020 Admin & Office POSTAGE SUPPLIES $32 Sep 8, 2020 Admin & Office OFFICE SUPPLIES $14 Jul 13, 2020 Admin & Office ENVELOPES $12 Jun 30, 2020 Admin & Office LAPTOP STAND BRACKET $17 Jun 29, 2020 Admin & Office LAPTOP STAND & KEYBOARD $92 Jun 17, 2020 Admin & Office AUDIO CONNECTORS $21 -
CHARLES, RACHEL 12% $27 1 disb
Jun 25, 2020 → Jun 25, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAFEWAY 3% $6 1 disb
Jul 8, 2019 → Jul 8, 2019Date Category Purpose Amount Jul 8, 2019 Admin & Office MEAL $6
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SQUARESPACE INC 100% $72 2 disbs lapsed
Sep 3, 2019 → Jan 31, 2020 · avg gap 150d between disbursements · last disbursement 2302d agoNo 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 |
|---|---|---|
| Other / Unclassified | $94,588 | 157 |
| Wages & Payroll | $40,438 | 29 |
| Travel & Events | $25,865 | 190 |
| Print & Mail | $20,315 | 56 |
| Fundraising | $7,874 | 44 |
| Software & Tech | $7,121 | 67 |
| Media | $3,400 | 2 |
| Contributions & Transfers | $1,480 | 14 |
| Legal & Compliance | $760 | 9 |
| Admin & Office | $222 | 8 |
| Digital | $72 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2021 | CHARLES, MARK ROBERT | REIMBURSEMENT OF TRAVEL EXPENSE | -$73 |
| Oct 14, 2021 | CHARLES, RACHEL | CONTRACT SERVICES - REPORTING | $48 |
| Jul 6, 2021 | ADOBE | SUBSCRIPTION FOR WEB SERVICES | $445 |
| Apr 13, 2021 | GOOGLE DOMAINS | DOMAIN | $25 |
| Apr 12, 2021 | CHARLES, RACHEL | CONTRACT SERVICES | $50 |
| Apr 12, 2021 | USPS | MONEY ORDER FEE | $1 |
| Apr 12, 2021 | USPS | MONEY ORDER | $51 |
| Mar 5, 2021 | SQUARE INC | PAYROLL FEE | $5 |
| Jan 29, 2021 | USPS | MONEY ORDER FEE | $1 |
| Jan 29, 2021 | CHARLES, RACHEL | CONTRACT SERVICES | $116 |
| Jan 29, 2021 | USPS | MONEY ORDER TO CONTRACTOR | $118 |
| Jan 25, 2021 | SQUARESPACE INC | WEBSITE HOSTING PLAN | $152 |
| Jan 15, 2021 | GONZALEZ, CHRISTOPHER | POSTAGE REIMBURSEMENT PAYMENT RETURNED BY BANK | -$37 |
| Dec 15, 2020 | CHARLES, RACHEL | CONTRACT SERVICES | $597 |
| Dec 15, 2020 | USPS | MONEY ORDER | $2 |
| Dec 15, 2020 | USPS | — | $598 |
| Dec 10, 2020 | USPS | POSTAGE | $3 |
| Dec 7, 2020 | CHARLES, RACHEL | CONTRACT SERVICES | $286 |
| Dec 7, 2020 | USPS | MONEY ORDER | $1 |
| Dec 7, 2020 | USPS | — | $287 |