Marbury, Carl A
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $295,104 | 43 |
| Digital | $169,050 | 44 |
| Strategy & Research | $72,287 | 17 |
| Fundraising | $69,103 | 8 |
| Admin & Office | $63,701 | 41 |
| Travel & Events | $45,606 | 56 |
| Legal & Compliance | $44,500 | 9 |
| Print & Mail | $41,979 | 15 |
| Contributions & Transfers | $30,945 | 12 |
| Software & Tech | $28,360 | 10 |
| Field & Voter Contact | $20,380 | 4 |
| Media | $5,440 | 4 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | SPIRIT AIRLINES | ALL FLIGHTS FOR GRASSROOTS - EVENTS - MEETINGS | $5,894 |
| Jun 30, 2023 | AMERICAN AIRLINES GROUP INC | FLIGHTS FOR GRASSROOTS - MEETINGS - EVENTS | $7,532 |
| Jun 7, 2023 | VISTA PRINT | GRASSROOTS - VOTER EDUCATION | $340 |
| Apr 7, 2023 | AVIS RENT A CAR | RENTAL GRASSROOTS FLORIDA | $390 |
| Feb 7, 2023 | EXTENDED STAY | GRASSROOTS FLORIDA | $1,468 |
| Nov 1, 2022 | CEREBRUM ENTERPRISE | DIGITAL CAMPAIGN-VOTER EDUCATION | $5,000 |
| Sep 30, 2022 | WinRed, LLC | CREDIT CARD FEES | $1,592 |
| Sep 22, 2022 | CHAVARRIA-RODRIGUEZ, MELANY | MARKETING AND MEDIA MANAGEMENT | $1,745 |
| Aug 24, 2022 | CHAVARRIA-RODRIGUEZ, MELANY | MARKETING SERVICES | $1,840 |
| Jun 30, 2022 | WinRed, LLC | CREDIT CARD FEES | $4,817 |
| Jun 30, 2022 | RESIDENCE INN SURFSIDE | TRAVEL EXPENSE | $494 |
| Jun 30, 2022 | MIRAGLIOTTA, ANTHONY | CAMPAIGN WORKER - REIMBURSEMENT | $203 |
| Jun 29, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSE | $76 |
| Jun 29, 2022 | JETBLUE | TRAVEL EXPENSE | $189 |
| Jun 28, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSE | $40 |
| Jun 27, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSE | $66 |
| Jun 27, 2022 | SHERATON MIAMI | TRAVEL EXPENSE | $259 |
| Jun 27, 2022 | AMERICAN AIRLINES GROUP INC | TRAVEL EXPENSE | $451 |
| Jun 24, 2022 | WISE US INC. | DIGITAL MEDIA CONSULTING | $2,000 |
| Jun 24, 2022 | MIRAGLIOTTA, ANTHONY | CAMPAIGN WORKER | $200 |