FRIENDS OF VANGIE WILLIAMS

Federal · FEC · C00632059

$504K
Total disbursements
125
Distinct vendors
1,178
Disbursement rows
May 2017 – Jun 2020
Activity window
$93Kacross 12 months

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

Treasurer Garrison, Latifa Ms.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF VANGIE WILLIAMS — 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 VANGIE WILLIAMS top 20 · $88,958 · 0 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
Joel Leonard MILEAGE REIMBURSE… 11 $17,880 Jan 2018 → Jun 2019
Jordan Thomas PAYROLL 11 $7,333 Jul 2019 → Oct 2019
Flourette Ketner PAYROLL 4 $7,009 Jul 2018 → Aug 2018
Augusta Christensen PAYROLL 4 $5,993 Jul 2018 → Jul 2019
Cori E Johnson PAYROLL 5 $5,590 Jul 2018 → Jul 2019
Kim Wyman IN 20 $4,871 Jul 2018 → May 2019
Sheri Shannon PAYROLL 4 $4,361 Jul 2018 → Apr 2019
Ana Arroyo PAYROLL 5 $3,718 Jul 2018 → May 2019
Holly Ford PAYROLL 4 $3,689 Jul 2018 → Apr 2019
Steven Mr. Specht PAYROLL 3 $3,632 Jul 2018 → Aug 2018
Sam Huetter PAYROLL 4 $3,207 Dec 2019 → Mar 2020
Mickey Ms. Davenport PAYROLL 3 $3,000 Jul 2018 → Aug 2018
Tove Power IN 1 $2,700 Oct 2018
Glenn Williams 4 $2,600 Oct 2017 → Jan 2018
Thomas Iii Morgan PAYROLL 6 $2,504 Oct 2019 → Jan 2020
Lenox Jr. Ramsey CAMPAIGN CONSULTA… 2 $2,500 Feb 2018 → Mar 2018
Stacy Bullock PAYROLL 8 $2,301 Jul 2018 → Sep 2019
Rebecca Ms. Taylor PAYROLL 2 $2,062 Aug 2018 → Jul 2019
Daisy Howard-douglas IN 1 $2,008 Aug 2018
Shawn Clovin CONSULTANT 1 $2,000 Feb 2020

Spend by category

all-cycle
Wages & Payroll $230K Fundraising $62K Strategy & Research $42K Digital $37K Print & Mail $33K Admin & Office $32K Software & Tech $26K Travel & Events $15K Media $3K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $230,190 159
Fundraising $62,414 144
Strategy & Research $41,718 19
Digital $36,734 93
Print & Mail $32,554 40
Admin & Office $32,135 103
Software & Tech $25,866 493
Other / Unclassified $21,748 46
Travel & Events $14,770 70
Media $3,213 2
Contributions & Transfers $2,836 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2020 GODADDY.COM WEBHOSTING $15
Jun 26, 2020 VERIZON WIRELESS MOBILE PHONE SERVICE $84
Jun 26, 2020 GODADDY.COM WEBHOSTING $40
Jun 26, 2020 BRIGHTEST SOFTWARE $199
Jun 25, 2020 GODADDY.COM WEBHOSTING $5
Jun 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $38
Jun 24, 2020 PHONE.COM TELEPHONE SERVICE $91
Jun 24, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jun 24, 2020 GODADDY.COM WEBHOSTING $72
Jun 24, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $400
Jun 23, 2020 GODADDY.COM WEBHOSTING $20
Jun 23, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $250
Jun 22, 2020 HOOTSUITE SOCIAL MEDIA $45
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $175
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $125
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $75
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $75
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $50
Jun 19, 2020 SPRINT MOBILE PHONE SERVICE $377
Jun 19, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $35