VIRGIN ISLANDS FOR PLASKETT

Federal · FEC · C00528182

$2.70M
Direct disbursements
604
Distinct vendors
3,389
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$458Kacross 12 months

Top vendors paid last 12 months · top 10

CORNEIRO, EDUARDO $34K — · 2 txns NUGENT, BRADFORD $32K Strategy & Research · 6 txns GRIM STRATEGIES, LLC $32K Fundraising · 8 txns REBIRTH INVESTMENTS LLC $24K Admin & Office · 8 txns SAY SOMETHING MEDIA LLC $18K Digital · 4 txns WINPISINGER & ASSOCIATES, INC. $12K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns MSI BUILDING SUPPLIES $7K — · 1 txn Raise More Inc. $6K Digital · 9 txns AMERICAN AIRLINES $5K Travel & Events · 9 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 $840,671 Network
D ROBIN KELLY FOR CONGRESS 13 vendors $535,197 Network
D JEFFRIES FOR CONGRESS 11 vendors $190,078 Network
D SWALWELL FOR CONGRESS 10 vendors $937,986 Network
D SHONTEL BROWN FOR CONGRESS 10 vendors $227,960 Network
D CARTWRIGHT FOR CONGRESS 9 vendors $753,236 Network
D CLARKE FOR CONGRESS 9 vendors $253,641 Network
D NEVADANS FOR STEVEN HORSFORD 8 vendors $218,501 Network
D MOORE FOR CONGRESS 8 vendors $185,533 Network
D NIKEMA FOR CONGRESS, INC 8 vendors $99,326 Network

People paid by VIRGIN ISLANDS FOR PLASKETT top 20 · $324,328 · 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
Warren A. Sr Brooks TRANSPORTATION 2 $2,720 Mar 2024 → Feb 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 3,389

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. SERVICE FEE $10
Mar 31, 2026 MARKET SQUARE EAST INC. OFFICE RENT $1,500
Mar 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 30, 2026 AMERICAN AIRLINES AIRLINE FEE $5
Mar 30, 2026 RAI SERVICES TICKETS FOR FUNDRAISING EVENT $1,795
Mar 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $277
Mar 27, 2026 BANK OF AMERICA BANK FEE $5
Mar 26, 2026 CORNEIRO, EDUARDO CAMPAIGN CONSULTING EXPENSES $10,000
Mar 26, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $114
Mar 26, 2026 CVS GIFT CARDS FOR VI HISTORY MONTH ESSAY CONTEST WINNERS $642
Mar 25, 2026 MINUTEMAN PRESS PRINTING $230
Mar 24, 2026 SOUTHWEST AIRLINES AIRFARE $496
Mar 24, 2026 AMERICAN AIRLINES AIRFARE $324
Mar 24, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 23, 2026 AMAZON FUNDRAISING SUPPLIES $180
Mar 23, 2026 FLY THE WHALE AIRFARE $154
Mar 23, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,106
Mar 23, 2026 CAPE AIR AIRFARE $139
Mar 23, 2026 Raise More Inc. DIGITAL FUNDRAISING SERVICES $675
Mar 20, 2026 Petty Cash CASH FOR BINGO EVENT PRIZE $1,000