$18K
Direct disbursements
17
Distinct vendors
28
Disbursement rows
Aug 2018 – Sep 2020
Activity window
$12Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ERIKA STOTTS PEARSON FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
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People paid by ERIKA STOTTS PEARSON FOR CONGRESS top 7 · $11,350 · 0 of 7 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 |
|---|---|---|---|---|
| Erling Jensen | IN | 1 | $2,800 | Aug 2020 |
| James Baxter | IN | 1 | $2,800 | Aug 2020 |
| Cesar Quispe | IN | 1 | $2,500 | Aug 2020 |
| Johnny Shaw | IN | 1 | $1,500 | Jul 2020 |
| Latrese Jefferson | IN | 1 | $700 | Aug 2020 |
| Latroy Williams | IN | 1 | $700 | Jul 2020 |
| Darnell Show | IN | 1 | $350 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,350 | 4 |
| Other / Unclassified | $4,507 | 11 |
| Travel & Events | $3,122 | 2 |
| Strategy & Research | $2,500 | 1 |
| Software & Tech | $1,560 | 3 |
| Print & Mail | $530 | 2 |
| Admin & Office | $478 | 4 |
| Digital | $344 | 1 |
Recent activity showing 20 of 28
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2020 | VISTA PRINT | — | $202 |
| Aug 5, 2020 | QUISPE, CESAR | IN-KIND - MARKETING SERVICES | $2,500 |
| Aug 2, 2020 | JENSEN, ERLING | IN-KIND - FOOD AND BEVERAGE | $2,800 |
| Aug 2, 2020 | JEFFERSON, LATRESE | IN-KIND - MEDIA SERVICES | $700 |
| Aug 1, 2020 | BAXTER, JAMES | IN-KIND - MEDIA SERVICES | $2,800 |
| Jul 29, 2020 | WILLIAMS, LATROY | IN-KIND - | $700 |
| Jul 29, 2020 | SHOW, DARNELL | IN-KIND - MEDIA SERVICES | $350 |
| Jul 25, 2020 | SHAW, JOHNNY | IN-KIND - MEDIA SERVICES | $1,500 |
| Nov 13, 2018 | LIBERTY HALL - VENUE | RECEPTION HALL RENTAL | $400 |
| Nov 9, 2018 | LIBERTY HALL - VENUE | WATCH PARTY RECEPTION | $500 |
| Nov 2, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATABASE/MANAGEMENT | $710 |
| Oct 31, 2018 | VONAGE BUS | CAMPAIGN TELEPHONE EXPENSE | $113 |
| Oct 31, 2018 | TRUCK RENTAL | TRUCK RENTAL | $800 |
| Oct 29, 2018 | ENTERPRISE RENTAL CAR LAKELAND, TN | TRANSPORT EXPENSE | $29 |
| Oct 18, 2018 | VONAGE BUS | CAMPAIGN TELEPHONE EXPENSE | $25 |
| Oct 17, 2018 | BUILDASIGN.COM | MARKETING | $344 |
| Oct 15, 2018 | VISTA PRINT | MARKETING EXPENSE | $328 |
| Oct 12, 2018 | ENTERPRISE RENTAL CAR LAKELAND, TN | TRANSPORT EXPENSE | $345 |
| Oct 9, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATABASE/MANAGEMENT | $150 |
| Sep 26, 2018 | BUILDASIGN.COM | — | $296 |