$1.02M
Direct disbursements
166
Distinct vendors
1,285
Disbursement rows
Jan 2017 – May 2026
Activity window
$78Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Summers, Zakiya Rep
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MISSISSIPPI DEMOCRATIC PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $10,629,695 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 9 vendors | $493,082 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 9 vendors | $449,415 | Network ↗ |
| D | MISSOURI DEMOCRATIC STATE COMMITTEE (FEDERAL) | 8 vendors | $273,679 | Network ↗ |
| D | NEW HAMPSHIRE DEMOCRATIC PARTY | 8 vendors | $231,103 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $3,467,953 | Network ↗ |
| D | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | 7 vendors | $703,997 | Network ↗ |
| D | TEXAS DEMOCRATIC PARTY | 7 vendors | $478,922 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 7 vendors | $474,711 | Network ↗ |
| D | MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE | 7 vendors | $449,080 | Network ↗ |
People paid by MISSISSIPPI DEMOCRATIC PARTY top 20 · $66,101 · 6 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Eric Schmidt | IN | 1 | $10,000 | Jun 2024 |
| Lafeyounda Brooks | CONVENTION EVENT … | 1 | $6,500 | May 2024 |
| Cheikh Taylor | TRAVEL STIPEND | 5 | $6,000 | Feb 2024 → Sep 2024 |
| Bobby Moak | REIMBURSEMENT | 6 | $5,545 | Feb 2017 → Jul 2020 |
| Tabitha Brooks | PAYROLL | 3 | $4,976 | Jun 2021 → Aug 2021 |
| William E. Godfrey | CONSULTANT | 2 | $4,000 | Jan 2017 → Feb 2017 |
| Jacqueline Amos-norris | MILEAGE REIMBURSE… | 6 | $3,694 | Mar 2017 → Dec 2018 |
| Matthew Moore | MILEAGE REIMBURSE… | 9 | $3,167 | Sep 2018 → Dec 2019 |
| Antonia Grilikhes-lasky | IN | 1 | $2,870 | Apr 2026 |
| Tyree Irving | REIMBURSEMENT (VE… | 2 | $2,848 | Jan 2023 → Mar 2023 |
| Mark Willis Heising | IN | 1 | $2,412 | Mar 2026 |
| William R. Wheeler | FOOD AND BEVERAGE… | 1 | $2,000 | Apr 2024 |
| Mikel Bolden | COUNTY COORDINATO… | 2 | $1,950 | Nov 2023 → Aug 2024 |
| Kevin Horan | FUNDRAISER EVENT … | 1 | $1,750 | Aug 2018 |
| Lovie West | REIMBURSEMENT | 2 | $1,739 | Aug 2018 → Aug 2018 |
| Glenn Williams | SERVERS FOR FUNDR… | 1 | $1,500 | Aug 2018 |
| Andrea Lee | PRINTING OF NATIO… | 1 | $1,475 | Jan 2025 |
| Logan Mcclinton | INTERN STIPEND | 4 | $1,250 | Oct 2024 → Jan 2025 |
| Jodie Brown | REIMBURSEMENT (VE… | 5 | $1,225 | Apr 2024 → Dec 2025 |
| Chanel Barnes | SECURITY SERVICES | 2 | $1,200 | Oct 2023 → Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $412,063 | 147 |
| Fundraising | $181,862 | 778 |
| Print & Mail | $157,234 | 32 |
| Travel & Events | $91,626 | 117 |
| Wages & Payroll | $63,675 | 85 |
| Other / Unclassified | $19,849 | 7 |
| Digital | $18,479 | 18 |
| Contributions & Transfers | $14,596 | 27 |
| Strategy & Research | $14,488 | 10 |
| Legal & Compliance | $12,450 | 3 |
| Media | $11,743 | 4 |
| Admin & Office | $6,937 | 22 |
Recent activity showing 20 of 1,285
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | Stripe, Inc. | MERCHANT FEES | $3 |
| May 31, 2026 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | IN-KIND - VOTER FILE ACCESS | $2,941 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| May 26, 2026 | Stripe, Inc. | MERCHANT FEES | $48 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| May 21, 2026 | MALLETT, STEFANIA | IN-KIND: DATA SUPPORT | $346 |
| May 18, 2026 | Stripe, Inc. | MERCHANT FEES | $452 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $47 |
| May 11, 2026 | Stripe, Inc. | MERCHANT FEES | $98 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| May 6, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| May 4, 2026 | Stripe, Inc. | MERCHANT FEES | $112 |
| Apr 30, 2026 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | IN-KIND - VOTER FILE ACCESS | $2,941 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $154 |
| Apr 29, 2026 | HOLIDAY INN | LODGING - REFUND ON SUBSEQUENT REPORT | $278 |
| Apr 29, 2026 | Grilikhes-Lasky Antonia | IN-KIND: DATA SUPPORT | $2,870 |
| Apr 27, 2026 | Stripe, Inc. | MERCHANT FEES | $137 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $112 |
| Apr 20, 2026 | Stripe, Inc. | MERCHANT FEES | $43 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $112 |