BLAKPAC

Federal · FEC · C00571398

$886K
Total disbursements
62
Distinct vendors
263
Disbursement rows
Jan 2017 – Jun 2023
Activity window
$26Kacross 12 months

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

Marbury, Carl A
Treasurer
No other committees with this officer name.

Spend by service category

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

Recent activity last 20 disbursements

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