$8K
Total disbursements
14
Distinct vendors
26
Disbursement rows
Jan 2017 – Feb 2025
Activity window
$149across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Angelle, Jennifer Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF SCOTT ANGELLE, LLC — 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 OF SCOTT ANGELLE, LLC top 5 · $4,364 · 0 of 5 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 |
|---|---|---|---|---|
| Toby A Samudio | FIELD CONSULTING | 2 | $1,281 | Jan 2017 |
| Dylon Mayon | FIELD CONSULTING | 1 | $1,100 | Jan 2017 |
| Claire L Broussard | FIELD CONSULTING | 1 | $1,000 | Jan 2017 |
| Joe Baudoin | FIELD CONSULTING | 1 | $500 | Jan 2017 |
| Preston Beard | BEARD REIMBURSEME… | 2 | $483 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $4,100 | 5 |
| Admin & Office | $1,561 | 8 |
| Travel & Events | $1,541 | 4 |
| Legal & Compliance | $648 | 4 |
| Wages & Payroll | $365 | 1 |
| Other / Unclassified | $60 | 2 |
| Fundraising | $7 | 1 |
| Print & Mail | -$87 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $149 |
| Oct 31, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Sep 29, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Aug 30, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Aug 1, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Jul 3, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Jun 1, 2017 | EZ TEXTING | MOBILE PHONE EXPENSE | $25 |
| Apr 3, 2017 | RED CURVE SOLUTIONS | POSTAGE | $18 |
| Apr 3, 2017 | BIG SHOT PROMOTIONS, LLC | OVERPAYMENT VOIDED CHECK TRANSACTION ID SB17.8409 | -$22 |
| Feb 23, 2017 | ANEDOT | MERCHANT FEES | $7 |
| Feb 16, 2017 | FORD | VEHICLE LEASE | $638 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL SERVICES/TAX | $365 |
| Feb 8, 2017 | FASTSIGNS | OVERPAYMENT VOIDED CHECK TRANSACTION ID SB17.5742 | -$87 |
| Feb 6, 2017 | SUDDENLINK COMMUNICATIONS | BROADBAND SERVICES | $82 |
| Feb 6, 2017 | COX COMMUNICATIONS | BROADBAND SERVICES | $706 |
| Jan 17, 2017 | FORD | VEHICLE LEASE | $638 |
| Jan 11, 2017 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $457 |
| Jan 10, 2017 | COX COMMUNICATIONS | BROADBAND SERVICES | $705 |
| Jan 3, 2017 | SAMUDIO, TOBY A | SAMUDIO REIMBURSEMENT:TRAVEL:MILEAGE | $181 |
| Jan 3, 2017 | SAMUDIO, TOBY A | FIELD CONSULTING | $1,100 |