$1.69M
Total disbursements
227
Distinct vendors
1,573
Disbursement rows
Oct 2004 – Mar 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Marchant, Kenny E Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARCHANT GOOD GOVERNMENT FUND — 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.
People paid by MARCHANT GOOD GOVERNMENT FUND top 20 · $196,450 · 1 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 |
|---|---|---|---|---|
| Carol N Miller | BOOKKEEPING | 87 | $161,067 | Jan 2017 → Mar 2026 |
| Todd Martin | OFFICE HELP | 7 | $6,775 | Dec 2017 → Feb 2020 |
| Zachary Flores | SIGN PLACEMENT | 11 | $6,694 | Feb 2018 → Nov 2018 |
| Luke Bunting | IT | 5 | $5,000 | Mar 2019 → Jul 2019 |
| Ron Hinds | CAMPAIGN WORK | 2 | $3,000 | Oct 2018 → Nov 2018 |
| Joy Carlet | OFFICE HELP | 7 | $2,650 | Aug 2018 → May 2019 |
| Luke Marchant | REIMBURSEMENT OF … | 1 | $2,519 | Dec 2020 |
| William Gum | CAMPAIGN WORK | 8 | $1,842 | Dec 2017 → Mar 2020 |
| Ronald Hinds | CAMPAIGN WORK | 1 | $1,750 | Sep 2018 |
| Isabella Miller | INTERN | 5 | $1,250 | Jul 2020 → Jun 2023 |
| Kevin Bassett | CUSTOM GAVELS | 1 | $600 | Aug 2021 |
| Matt Patrick | DONATION SD 16 CO… | 1 | $500 | Feb 2018 |
| Thi Luu | TRAVEL EXPENSE | 1 | $500 | Jun 2018 |
| Rhonda Bowden | STUDENT TRAVEL EX… | 1 | $500 | Jun 2017 |
| Sandra Morgan | CATERING EXPENSE | 1 | $385 | Aug 2018 |
| Richard Bell | CONSULTANT TRAVEL… | 1 | $361 | Sep 2018 |
| Kathy Mrs. Carrington | EVENT COORDINATOR | 1 | $350 | Oct 2018 |
| Sean Foster | TRAVEL EXPENSES | 1 | $328 | May 2018 |
| Brian Thomas | REIMBURSEMENT TAC… | 1 | $230 | May 2019 |
| Jeanice Wheelock | MUSICIAN | 1 | $150 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $436,621 | 313 |
| Digital | $414,296 | 23 |
| Legal & Compliance | $195,709 | 113 |
| Other / Unclassified | $154,456 | 184 |
| Wages & Payroll | $105,294 | 107 |
| Travel & Events | $70,587 | 258 |
| Admin & Office | $70,040 | 340 |
| Strategy & Research | $69,157 | 7 |
| Field & Voter Contact | $55,000 | 5 |
| Print & Mail | $53,996 | 138 |
| Contributions & Transfers | $37,008 | 38 |
| Software & Tech | $25,476 | 42 |
| Media | $785 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | Google LLC | INTERNET EXPENSE | $28 |
| Mar 2, 2026 | CITI | SEE ITEMIZATION | $28 |
| Mar 2, 2026 | MILLER, CAROL N | SALARY | $2,500 |
| Mar 2, 2026 | MILLER, CAROL N | CAR ALLOWANCE | $250 |
| Mar 2, 2026 | LIGHTFOOT GUEST MOORE & CO., P.C. | ACCOUNTING SERVICES | $2,466 |
| Mar 2, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| Feb 28, 2026 | MARKEN INTERESTS | STORAGE/RENT | $750 |
| Feb 23, 2026 | NRG BUSINESS | UTILITIES | $301 |
| Feb 17, 2026 | Google LLC | INTERNET EXPENSE | $28 |
| Feb 11, 2026 | CITI | SEE ITEMIZATION | $28 |
| Feb 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| Feb 2, 2026 | MILLER, CAROL N | CAR ALLOWANCE | $250 |
| Jan 30, 2026 | MARKEN INTERESTS | STORAGE/RENT | $750 |
| Jan 25, 2026 | NRG BUSINESS | UTILITIES | $281 |
| Jan 15, 2026 | UNITED STATES TREASURY | TAXES | $42 |
| Jan 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $169 |
| Jan 9, 2026 | UNITED STATES TREASURY | TAXES | $1,496 |
| Jan 2, 2026 | MILLER, CAROL N | SALARY | $2,500 |
| Jan 2, 2026 | MILLER, CAROL N | CAR ALLOWANCE | $250 |
| Jan 2, 2026 | MILLER, CAROL N | SALARY | $2,500 |