VIRGIN ISLANDS FOR PLASKETT

Federal · FEC · C00528182

$2.77M
Direct disbursements
612
Distinct vendors
3,452
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$426Kacross 12 months

Top vendors paid last 12 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns GRIM STRATEGIES, LLC $28K Fundraising · 7 txns NUGENT, BRADFORD $27K Strategy & Research · 5 txns REBIRTH INVESTMENTS LLC $24K Admin & Office · 9 txns REEF BROADCASTING, INC. $22K — · 4 txns SAY SOMETHING MEDIA LLC $21K Digital · 5 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 5 txns WINPISINGER & ASSOCIATES, INC. $13K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $7K Fundraising · 13 txns MSI BUILDING SUPPLIES $7K — · 1 txn VI VIRGIN ISLANDS FOR PLASKETT

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Eckard, Mark W.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for VIRGIN ISLANDS FOR PLASKETT — 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 COMMITTEE TO RE-ELECT HENRY HANK JOHNSON 12 vendors $844,344 Network
D SWALWELL FOR CONGRESS 8 vendors $911,053 Network
D ROBIN KELLY FOR CONGRESS 8 vendors $525,793 Network
D JEFFRIES FOR CONGRESS 7 vendors $144,022 Network
D CLARKE FOR CONGRESS 6 vendors $249,180 Network
D SHONTEL BROWN FOR CONGRESS 6 vendors $229,349 Network
D MOORE FOR CONGRESS 6 vendors $217,205 Network
D NEVADANS FOR STEVEN HORSFORD 6 vendors $216,550 Network
D JASMINE FOR US 6 vendors $70,946 Network
D CARTWRIGHT FOR CONGRESS 5 vendors $748,440 Network

People paid by VIRGIN ISLANDS FOR PLASKETT top 20 · $324,346 · 7 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
Lesley Comissiong FUNDRAISING CONSU… 60 $99,252 Jun 2020 → Feb 2026
Jean J. Picou PRINTING AND SHIP… 38 $59,889 May 2018 → Aug 2024
Bradford Nugent PUBLIC RELATIONS … 7 $36,900 Jul 2025 → Dec 2025
Eduardo Corneiro CAMPAIGN CONSULTI… 2 $34,068 Mar 2026 → Mar 2026
Hesketh Prentis SIGN PLACEMENT 3 $15,100 Sep 2020 → Nov 2024
Jonathan Buckney-small EXPENSES (SEE BEL… 10 $14,645 Dec 2017 → Jan 2026
Barbara Petersen CAMPAIGN CONSULTI… 18 $13,199 Apr 2017 → May 2019
Jasmine Mccloud FUNDRAISING CONSU… 2 $8,000 May 2024 → Jul 2024
Kleon Gaskin EVENT SOUND EQUIP… 1 $6,500 Jul 2022
Teresa Mendez EVENT CATERING 4 $4,425 Dec 2021 → Feb 2025
Mark W. Eckard EXPENSE REIMBURSE… 1 $4,286 Feb 2026
Ingrid A. Percival CAMPAIGN CONSULTI… 9 $4,000 Jan 2019 → Nov 2020
Corinne Farinola FUNDRAISING CONSU… 1 $3,500 Dec 2021
Vladimir Williams EVENT ENTERTAINME… 1 $3,350 Dec 2024
Ashley D. Scotland CAMPAIGN CONSULTI… 6 $3,072 Sep 2022 → Mar 2025
Sam Pritchard FUNDRAISING EVENT… 1 $3,000 Jun 2022
James Robert Benton FUNDRAISING CATER… 1 $2,824 Feb 2026
Leon L. Battiste SIGN PLACEMENT AN… 1 $2,800 Sep 2024
Burton Petersen FUNDRAISING CATER… 1 $2,800 Feb 2026
Paris Labelle CAMPAIGN CONSULTI… 3 $2,738 Jan 2026 → Apr 2026

Spend by category

all-cycle
Fundraising $667K Travel & Events $534K Media $395K Digital $201K Legal & Compliance $187K Admin & Office $155K Print & Mail $122K Strategy & Research $107K Software & Tech $106K Field & Voter Contact $8K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Fundraising $666,809 669
Travel & Events $534,325 1,430
Media $394,713 252
Digital $201,346 107
Legal & Compliance $187,070 110
Admin & Office $154,930 218
Print & Mail $122,404 162
Strategy & Research $107,056 71
Software & Tech $106,068 112
Other / Unclassified $64,086 91
Field & Voter Contact $7,550 4
Contributions & Transfers $5,050 3
Wages & Payroll $2,300 3

Recent activity showing 20 of 3,452

Date Vendor Purpose Amount
Jun 22, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,819
Jun 11, 2026 NATIONAL DEMOCRATIC CLUB DUES/MEALS $321
Jun 11, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $506
Jun 4, 2026 Google G Suite 4/1/26 DEBIT REVERSED -$36
Jun 2, 2026 Google G Suite SUBSCRIPTION $35
May 26, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $101
May 15, 2026 REBIRTH INVESTMENTS LLC OFFICE UTILITIES $247
May 13, 2026 NATIONAL DEMOCRATIC CLUB DUES/MEALS $131
May 12, 2026 NGP VAN, Inc. (EveryAction) DATABASE $2,315
May 12, 2026 GODADDY DOMAIN REGISTRATIONS $184
May 4, 2026 Google G Suite SUBSCRIPTION $36
Apr 29, 2026 WINPISINGER & ASSOCIATES, INC. COMPLIANCE SERVICES $2,035
Apr 24, 2026 BANK OF AMERICA BANK FEE $30
Apr 24, 2026 MJB CARIBBEAN VENTURES INC. EVENT CATERING $5,508
Apr 22, 2026 BANK OF AMERICA BANK FEE $15
Apr 21, 2026 Raise More Inc. DIGITAL FUNDRAISING SERVICES $675
Apr 20, 2026 SAPODILLA'S FUNDRAISING CATERING (4/15/26) $1,758
Apr 20, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,456
Apr 16, 2026 FLY THE WHALE AIRFARE $154
Apr 16, 2026 BANK OF AMERICA BANK FEE $30