$879K
Direct disbursements
89
Distinct vendors
349
Disbursement rows
Apr 2018 – Mar 2019
Activity window
$879Kacross 12 months
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 | ||
|---|---|---|---|---|
| D | MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE | 10 vendors | $6,513,177 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 8 vendors | $870,525 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 6 vendors | $639,360 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $13,614,267 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 4 vendors | $11,926,690 | Network ↗ |
| D | MCEACHIN FOR CONGRESS | 5 vendors | $333,171 | Network ↗ |
| R | NATHANIEL MORAN FOR CONGRESS | 6 vendors | $9,974 | Network ↗ |
| D | XOCHITL FOR NEW MEXICO | 5 vendors | $279,051 | Network ↗ |
| D | WEXTON FOR CONGRESS | 4 vendors | $8,077,564 | Network ↗ |
| D | BRINDISI FOR CONGRESS | 4 vendors | $6,394,365 | Network ↗ |
People paid by BARIA FOR MISSISSIPPI top 20 · $235,370 · 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 |
|---|---|---|---|---|
| Pam Shaw | CONSULTING | 11 | $33,564 | Apr 2018 → Nov 2018 |
| Alyssa Miller | CAMPAIGN MANAGEME… | 7 | $32,802 | Aug 2018 → Nov 2018 |
| Brandon Jones | MANAGEMENT | 8 | $30,608 | Apr 2018 → Jul 2018 |
| Will Godfrey | FINANCE | 10 | $25,208 | Apr 2018 → Nov 2018 |
| Lafeyounda Brooks | FIELD | 6 | $21,985 | Oct 2018 → Nov 2018 |
| Floyd Smith | OUTREACH | 6 | $19,800 | May 2018 → Oct 2018 |
| Earl Clowers | FIELD CONSULTING | 6 | $15,400 | Jun 2018 → Oct 2018 |
| Jaden Slagle | PAYROLL | 2 | $9,317 | Oct 2018 → Oct 2018 |
| Patrick Ponder | SALARY | 5 | $8,495 | Jul 2018 → Nov 2018 |
| David Baria | 1 | $7,000 | Jul 2018 | |
| Terre Deon Barnett | FIELD | 3 | $6,800 | May 2018 → Oct 2018 |
| Mike Biggs | FIELD CONSULTING | 2 | $5,925 | May 2018 → Jun 2018 |
| Kabir Karriem | FIELD | 1 | $4,680 | Oct 2018 |
| Alytra Perriman | FIELD | 3 | $3,000 | May 2018 → Jun 2018 |
| Matthew Campbell | SALARY | 4 | $2,700 | Apr 2018 → Jul 2018 |
| Mary Hoffman | COMPLIANCE | 1 | $2,500 | Nov 2018 |
| Lakisha Jackson | FIELD | 1 | $2,400 | Oct 2018 |
| Sarah Taylor | EVENT COORDINATOR | 1 | $2,132 | May 2018 |
| James Warren | 1 | $555 | May 2018 | |
| Credell Calhoun | FIELD | 1 | $500 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $224,689 | 32 |
| Media | $214,282 | 15 |
| Other / Unclassified | $111,881 | 68 |
| Strategy & Research | $101,403 | 18 |
| Field & Voter Contact | $89,806 | 33 |
| Print & Mail | $40,514 | 17 |
| Travel & Events | $30,026 | 54 |
| Wages & Payroll | $24,792 | 16 |
| Fundraising | $19,098 | 62 |
| Software & Tech | $8,599 | 11 |
| Admin & Office | $6,206 | 15 |
| Contributions & Transfers | $5,631 | 7 |
| Legal & Compliance | $2,500 | 1 |
Recent activity showing 20 of 349
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2019 | SQUARESPACE | WEBSITE | $216 |
| Mar 13, 2019 | A2Z PRINTING | PRINTING OF CAMPAIGN MATERIALS | $500 |
| Mar 12, 2019 | JACKSON ADVOCATE | ADVERTISING | $1,000 |
| Feb 13, 2019 | A2Z PRINTING | PRINTING OF CAMPAIGN MATERIALS | $500 |
| Jan 31, 2019 | AT&T | INTERNET EXPENSES | $389 |
| Jan 14, 2019 | JACKSON ADVOCATE | ADVERTISING | $3,300 |
| Jan 14, 2019 | CALHOUN, CREDELL | FIELD | $500 |
| Jan 14, 2019 | A2Z PRINTING | PRINTING OF CAMPAIGN MATERIALS | $500 |
| Jan 9, 2019 | HILTON GARDEN INN | CAMPAIGN EVENT | $2,275 |
| Dec 31, 2018 | ACT BLUE TECHNICAL SERVICES | FUNDRAISING FEE | $52 |
| Dec 23, 2018 | ACT BLUE TECHNICAL SERVICES | FUNDRAISING FEE | $4 |
| Dec 21, 2018 | REGIONS BANK | BANK FEES | $70 |
| Dec 17, 2018 | Shell Oil | TRAVEL EXPENSES | $32 |
| Dec 17, 2018 | NATIONAL CAR RENTAL | TRAVEL EXPENSES | $209 |
| Dec 16, 2018 | ACT BLUE TECHNICAL SERVICES | FUNDRAISING FEE | $116 |
| Dec 13, 2018 | REGIONS BANK | BANK FEES | $400 |
| Dec 9, 2018 | ACT BLUE TECHNICAL SERVICES | FUNDRAISING FEE | $25 |
| Dec 3, 2018 | REGIONS BANK | BANK FEES | $50 |
| Dec 3, 2018 | Google LLC | ADVERTISING EXPENSES | $45 |
| Dec 2, 2018 | RACHAEL NAYLOR | PAYROLL | $840 |