$69K
Total disbursements
21
Distinct vendors
99
Disbursement rows
$100
Independent expenditures
Feb 2018 – Jun 2019
Activity window
$2Kacross 12 months
People paid by MACKEY 2018; RE-ELECT JUDGE MALCOLM top 2 · $1,442 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Freeman Public Affairs · | 1 | $1,266 | May 2018 | |
| Demetrius Harris · | 2 | $177 | Jan 2019 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,526 | 28 |
| Print & Mail | $19,252 | 14 |
| Admin & Office | $5,150 | 10 |
| Fundraising | $1,443 | 47 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | GOULD & ORELLANA, LLC | — | $650 |
| Jun 30, 2019 | Demetrius Harris | — | $52 |
| Jan 9, 2019 | Demetrius Harris | — | $125 |
| Dec 13, 2018 | SECRETARY OF STATE | — | $50 |
| Jul 11, 2018 | MAILING PROS, INC. | — | $290 |
| Jul 1, 2018 | GOULD & ORELLANA, LLC | — | $600 |
| Jun 19, 2018 | WinBach Marketing Images | — | $690 |
| Jun 18, 2018 | David L. Gould Company | — | $5,000 |
| Jun 13, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $5 |
| Jun 7, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $7 |
| Jun 6, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $5 |
| Jun 5, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $22 |
| Jun 4, 2018 | David L. Gould Company | — | $1,000 |
| Jun 4, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $29 |
| Jun 1, 2018 | GOULD & ORELLANA, LLC | — | $600 |
| May 31, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $28 |
| May 30, 2018 | WinBach Marketing Images | — | $600 |
| May 26, 2018 | DAVID L. GOULD COMPANY MERCHANT ACCOUNT | Credit Card Merchant Fee & Expenses | $119 |
| May 25, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $11 |
| May 23, 2018 | EFUNDRAISING CONNECTIONS | Credit Card Procesing Fee | $17 |