VIRGIN ISLANDS FOR PLASKETT

Federal · FEC · C00528182

$2.55M
Direct disbursements
573
Distinct vendors
3,232
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$354Kacross 12 months

Top vendors paid last 12 months · top 10

NUGENT, BRADFORD $37K Strategy & Research · 7 txns DUANE MORRIS LLP $30K Legal & Compliance · 1 txn GRIM STRATEGIES, LLC $24K Fundraising · 6 txns 21 DRONNINGENS GADE LLC $17K Admin & Office · 2 txns THE WESTIN BEACH RESORT $17K Fundraising · 2 txns REBIRTH INVESTMENTS LLC $14K Admin & Office · 6 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns WINPISINGER & ASSOCIATES, INC. $8K Legal & Compliance · 4 txns SAY SOMETHING MEDIA LLC $7K Digital · 2 txns COMISSIONG, LESLEY $6K Fundraising · 4 txns 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 16 vendors $819,367 Network
D ROBIN KELLY FOR CONGRESS 13 vendors $535,197 Network
D JEFFRIES FOR CONGRESS 11 vendors $144,393 Network
D SWALWELL FOR CONGRESS 10 vendors $921,990 Network
D CARTWRIGHT FOR CONGRESS 9 vendors $753,236 Network
D CLARKE FOR CONGRESS 9 vendors $231,437 Network
D SHONTEL BROWN FOR CONGRESS 9 vendors $213,476 Network
D MOORE FOR CONGRESS 8 vendors $185,533 Network
D JOHN LEWIS FOR CONGRESS 8 vendors $92,720 Network
D EQUALITY PAC 8 vendors $35,563 Network

People paid by VIRGIN ISLANDS FOR PLASKETT top 20 · $286,497 · 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
Lesley Comissiong FUNDRAISING CONSU… 59 $98,768 Jun 2020 → Nov 2025
Jean J. Picou PRINTING AND SHIP… 38 $59,889 May 2018 → Aug 2024
Bradford Nugent PUBLIC RELATIONS … 7 $36,900 Jul 2025 → Dec 2025
Hesketh Prentis SIGN PLACEMENT 3 $15,100 Sep 2020 → Nov 2024
Barbara Petersen CAMPAIGN CONSULTI… 18 $13,199 Apr 2017 → May 2019
Jonathan Buckney-small EXPENSES (SEE BEL… 9 $12,215 Dec 2017 → Dec 2024
Jasmine Mccloud FUNDRAISING CONSU… 2 $8,000 May 2024 → Jul 2024
Kleon Gaskin EVENT SOUND EQUIP… 1 $6,500 Jul 2022
Teresa Mendez FUNDRAISING CATER… 4 $4,425 Dec 2021 → Feb 2025
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
Leon L. Battiste SIGN PLACEMENT AN… 1 $2,800 Sep 2024
Desarie Eugene EVENT ENTERTAINME… 1 $2,500 Aug 2022
Aleta Williams FUNDRAISING EVENT… 2 $2,431 Jun 2022 → Jun 2022
James Benton FUNDRAISING EVENT… 1 $2,350 Mar 2022
Shamari Haynes EVENT SPONSOR 3 $2,300 Jul 2018 → Jul 2024
Ed Forestal EVENT EXPENSES 1 $2,200 Oct 2018

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 3,232

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. SERVICE FEE $59
Dec 30, 2025 THE DAILY NEWS ADVERTISEMENT $1,620
Dec 30, 2025 PRIME STORAGE STORAGE RENT $388
Dec 29, 2025 CAPE AIR AIRFARE $239
Dec 29, 2025 ActBlue Technical Services, Inc. SERVICE FEE $1
Dec 26, 2025 FLY THE WHALE AIRFARE $129
Dec 26, 2025 DEPARTMENT OF PUBLIC WORKS EVENT PERMIT $1,500
Dec 24, 2025 CAPE AIR AIRFARE $139
Dec 23, 2025 BANK OF AMERICA BANK FEE $75
Dec 23, 2025 BROWN, STEPHANIE C. PHOTO SERVICES $325
Dec 22, 2025 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Dec 22, 2025 FLY THE WHALE AIRFARE $278
Dec 22, 2025 Raise More Inc. DIGITAL FUNDRAISING SERVICES $675
Dec 19, 2025 NUGENT, BRADFORD PUBLIC RELATIONS AND MARKETING SERVICES $7,500
Dec 16, 2025 FLY THE WHALE AIRFARE $99
Dec 16, 2025 Stripe, Inc. CREDIT CARD PROCESSING FEE $98
Dec 15, 2025 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Dec 15, 2025 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $16
Dec 15, 2025 STORAGE ON SITE STORAGE RENT $400
Dec 15, 2025 ActBlue Technical Services, Inc. SERVICE FEE $57