$13K
Total disbursements
23
Distinct vendors
50
Disbursement rows
Apr 2018 – Sep 2022
Activity window
$9Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lateresa A Jones
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS TO ELECT LATERESA A JONES — 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 FRIENDS TO ELECT LATERESA A JONES top 3 · $2,690 · 3 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| James Appel | 1 | $1,500 | Oct 2021 | |
| Robert Kiger | TREASURER FEE | 3 | $1,190 | Nov 2021 → May 2022 |
| Lateresa A Jones · | 1 | $0 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,250 | 6 |
| Fundraising | $2,852 | 7 |
| Other / Unclassified | $2,639 | 5 |
| Travel & Events | $1,686 | 24 |
| Legal & Compliance | $1,237 | 3 |
| Print & Mail | $796 | 4 |
| Software & Tech | $67 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2022 | PUBLIX | BANK ATM FEES | $3 |
| Aug 24, 2022 | SHELL | FUEL | $40 |
| Aug 21, 2022 | SHELL | FUEL | $67 |
| Aug 18, 2022 | SPARKLE ON CUSTOM DESIGNS | PRINTING/CAMPAIGN SHIRTS | $200 |
| Aug 14, 2022 | SHELL | FUEL | $70 |
| Aug 12, 2022 | PUBLIX | FOOD AND/OR BEVERAGE(S) | $106 |
| Aug 9, 2022 | SHELL | FUEL | $47 |
| Aug 6, 2022 | CAMPAIGN PARTNER | WEBSITE SERVICES | $67 |
| Aug 5, 2022 | SHELL | FUEL | $71 |
| Jul 28, 2022 | SHELL | FUEL | $50 |
| Jul 28, 2022 | FEC INFUSION | ACCOUNTING & COMPLIANCE | $587 |
| Jul 27, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $13 |
| Jul 25, 2022 | VERIZON | TELEPHONE SERVICES-CELL PHONE | $351 |
| Jul 23, 2022 | SHELL | FUEL | $72 |
| Jul 22, 2022 | SPARKLE ON CUSTOM DESIGNS | PRINTING/CAMPAIGN SHIRTS | $272 |
| Jul 21, 2022 | VERIZON | TELEPHONE SERVICES-CELL PHONE | $229 |
| Jul 21, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $311 |
| Jun 27, 2022 | SHELL | FUEL | $75 |
| Jun 19, 2022 | SHELL | FUEL | $88 |
| Jun 9, 2022 | SHELL | FUEL | $52 |