$6.26M
Direct disbursements
67
Distinct vendors
1,053
Disbursement rows
$2.81M
Independent expenditures
Jun 2018 – Dec 2025
Activity window
$98Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Robinson, Vernon
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BLACK AMERICANS MAKING AMERICA FIRST — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | BLACK AMERICA'S POLITICAL ACTION COMMITTEE | 16 vendors | $8,327,363 | Network ↗ |
| R | ELBERT GUILLORY'S AMERICA | 14 vendors | $6,679,482 | Network ↗ |
| R | NEW JOURNEY PAC, INC. | 13 vendors | $2,391,965 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 13 vendors | $1,340,164 | Network ↗ |
| · | LATINOS FOR AMERICA FIRST | 12 vendors | $1,222,441 | Network ↗ |
| R | SANDY SMITH FOR CONGRESS, INC. | 8 vendors | $526,531 | Network ↗ |
| R | GOSAR FOR CONGRESS | 8 vendors | $129,280 | Network ↗ |
| R | FREEDOMWORKS FOR AMERICA | 8 vendors | $98,107 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 6 vendors | $5,230,133 | Network ↗ |
| R | JOHN KENNEDY FOR US | 6 vendors | $3,255,404 | Network ↗ |
People paid by BLACK AMERICANS MAKING AMERICA FIRST top 10 · $21,262 · 1 of 10 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 |
|---|---|---|---|---|
| Winsome Earle Sears | AIR FARE | 9 | $7,966 | Apr 2019 → Dec 2019 |
| Selena Parsons | GRAPHICS | 5 | $4,465 | Dec 2018 → Mar 2025 |
| Jill Hon. Upson | TRAVEL REIMBURSEM… | 4 | $3,987 | Jun 2018 → Nov 2018 |
| Quanita May | FUNDRAISING MAIL … | 4 | $2,418 | Apr 2021 → May 2021 |
| Sandy Whitaker | MILEAGE TRAVEL EX… | 2 | $640 | Jun 2021 → Jul 2021 |
| Vernon Robinson | EVENT | 1 | $582 | Jun 2018 |
| Walter F Mr West | TEE SHIRT | 1 | $425 | Aug 2019 |
| Kari Donovan | SOCIAL MEDIA PLAN… | 1 | $300 | Oct 2018 |
| Lisa Matthews | LODGING ,FUEL, ME… | 1 | $268 | Jun 2021 |
| Sherry Lynn Womack | TEE SHIRTS | 1 | $210 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,246,561 | 550 |
| Strategy & Research | $309,493 | 52 |
| Fundraising | $301,381 | 181 |
| Software & Tech | $237,886 | 91 |
| Legal & Compliance | $86,113 | 77 |
| Travel & Events | $41,252 | 47 |
| Other / Unclassified | $28,494 | 39 |
| Admin & Office | $2,322 | 12 |
| Media | $1,350 | 2 |
| Digital | $372 | 2 |
Recent activity showing 20 of 1,053
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | OMEGA LIST COMPANY | LIST RENTAL EXPENSE | $4,096 |
| Dec 16, 2025 | ECG DATA CENTER | COMPUTER LIST MAINTENANCE | $4,579 |
| Dec 16, 2025 | CAMPAIGN FUNDING DIRECT, INC. | FUNDRAISING COUNSEL CONSULTING FEE | $3,034 |
| Dec 12, 2025 | MOORE RMG | BOOKEEPING | $2,060 |
| Dec 12, 2025 | CAMPAIGN FUNDING DIRECT, INC. | POSTAGE | $9,000 |
| Oct 31, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $58 |
| Sep 30, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $65 |
| Sep 15, 2025 | OMEGA LIST COMPANY | LIST RENTAL EXPENSE | $2,085 |
| Sep 15, 2025 | CAMPAIGN FUNDING DIRECT, INC. | POSTAGE | $4,000 |
| Aug 30, 2025 | MOORE RMG | BOOKEEPING | $1,162 |
| Aug 30, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $88 |
| Aug 25, 2025 | MDI IMAGING & MAIL | SHIPPING | $326 |
| Aug 25, 2025 | CAMPAIGN FUNDING DIRECT, INC. | POSTAGE | $3,500 |
| Aug 18, 2025 | VALTIM | PRINTING | $8,128 |
| Jul 31, 2025 | MOORE RMG | BOOKEEPING | $827 |
| Jul 31, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $75 |
| Jul 30, 2025 | MOORE RMG | BOOKEEPING | $1,287 |
| Jul 7, 2025 | AMH PRINT GROUP | PRINTING | $4,047 |
| Jun 30, 2025 | NATIONBUILDER | CREDIT CARD PROCESSING FEE | $21 |
| Jun 30, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $58 |