$672K
Total disbursements
133
Distinct vendors
564
Disbursement rows
Mar 2010 – Jun 2019
Activity window
$13Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jackson, Vanity
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JACKSON-US SENATE — 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 JACKSON-US SENATE top 20 · $269,060 · 4 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. 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 |
|---|---|---|---|---|
| Britton Ross | WAGES | 28 | $50,841 | Mar 2018 → Jun 2018 |
| Steven Thomas | FUNDRAISING CONSU… | 10 | $26,425 | Jan 2018 → Jun 2018 |
| Karene Thomas | WAGES | 35 | $25,181 | Jan 2018 → Jun 2018 |
| Steven G Thomas | FUNDRAISING SERVI… | 10 | $23,602 | Feb 2018 → May 2018 |
| Vanity Jackson | WAGES | 29 | $20,292 | Feb 2018 → Jun 2018 |
| Earl W Jackson | TRAVEL EXPENSE RE… | 8 | $18,186 | Jan 2018 → May 2018 |
| Nick Ignacio | MILEAGE REIMBURSE… | 22 | $15,996 | Apr 2018 → May 2018 |
| Chris Farmer | WAGES | 14 | $14,476 | May 2018 → Jun 2018 |
| Jennifer Rice | WAGES | 33 | $11,544 | Jan 2018 → Jul 2018 |
| Steven G. Thomas | FUNDRAISING SERVI… | 5 | $10,553 | Apr 2018 → Oct 2018 |
| Kathryn Williams | WAGES | 8 | $9,874 | Jan 2018 → Apr 2018 |
| Nicholas Proffitt | WAGES | 15 | $7,413 | Apr 2018 → Jun 2018 |
| Sebastian Gorka | SPEAKER & CAMPAIG… | 2 | $5,000 | May 2018 |
| Seth Weathers | WEBSITE DEVELOPME… | 1 | $5,000 | Jan 2018 |
| Earl W. Jackson · | TRAVEL REIMBURSEM… | 2 | $4,671 | May 2018 → May 2018 |
| Brittan Ross | MILEAGE REIMBURSE… | 5 | $4,584 | Apr 2018 → May 2018 |
| Jared Oleson | MILEAGE REIMBURSE… | 6 | $4,424 | Apr 2018 → May 2018 |
| Earl Walker Sr. Jackson | TRAVEL REIMBURSEM… | 1 | $4,000 | Oct 2018 |
| Daniel Bradshaw | WAGES | 3 | $3,998 | Mar 2018 → Mar 2018 |
| Jared Olson | WAGES | 3 | $3,000 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $175,922 | 172 |
| Print & Mail | $146,169 | 48 |
| Media | $116,357 | 42 |
| Fundraising | $95,614 | 93 |
| Travel & Events | $68,793 | 160 |
| Other / Unclassified | $26,901 | 17 |
| Strategy & Research | $11,100 | 4 |
| Digital | $10,353 | 10 |
| Field & Voter Contact | $8,534 | 2 |
| Software & Tech | $8,114 | 10 |
| Legal & Compliance | $3,450 | 4 |
| Admin & Office | $163 | 1 |
| Contributions & Transfers | $33 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | RST MARKETING | — | $1,683 |
| Jun 30, 2019 | EBERLE COMMUNICATIONS GROUP | MARKETING | $428 |
| Jun 30, 2019 | CAMPAIGN FUNDING DIRECT, INC. | — | $470 |
| Oct 18, 2018 | JACKSON, EARL WALKER SR. | TRAVEL REIMBURSEMENT | $4,000 |
| Oct 2, 2018 | THOMAS, STEVEN G. | WAGES | $1,157 |
| Sep 25, 2018 | ANEDOT | FUNDRAISING FEES | $102 |
| Jul 25, 2018 | CRUZ, RAFAEL | SPEAKER FEES | $932 |
| Jul 20, 2018 | RICE, JENNIFER | REIMBURSEMENT | $33 |
| Jul 20, 2018 | RICE, JENNIFER | WAGES | $489 |
| Jul 19, 2018 | JON THOMAS CONSULTING | BOOKKEEPING | $1,200 |
| Jul 16, 2018 | RTS DIRECT MAIL | — | $1,600 |
| Jul 11, 2018 | CREATIVE COLOR LLC | — | $870 |
| Jun 30, 2018 | EBERLE COMMUNICATIONS GROUP | FUNDRAISING EXPENSE | $77 |
| Jun 30, 2018 | ANDDOT, INC. | FUNDRAISING FEES | $234 |
| Jun 30, 2018 | EBERLE COMMUNICATIONS GROUP | FUND RAISING EXPENSE | $77 |
| Jun 30, 2018 | ANEDOT | FUNDRAISING FEES | $234 |
| Jun 19, 2018 | PROFFITT, NICHOLAS | EXPENSE REIMBURSEMENT | $294 |
| Jun 19, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTANT | $387 |
| Jun 19, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTANT | $387 |
| Jun 19, 2018 | PROFFITT, NICHOLAS | EXPENSE REIMBURSEMENT | $294 |