CHRISTINE FOR CONGRESS

Federal · FEC · C00691832

$155K
Total disbursements
49
Distinct vendors
401
Disbursement rows
Jan 2020 – Oct 2022
Activity window
$24Kacross 12 months

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

Treasurer Antoine, Shirley A
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CHRISTINE FOR CONGRESS — 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 CHRISTINE FOR CONGRESS top 19 · $59,859 · 5 of 19 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
Michael Morris CAMPAIGN STAFF 9 $13,669 Jul 2021 → Nov 2021
Suika Stewart CAMPAIGN STAFF 8 $5,100 Aug 2021 → Nov 2021
Francois Alexandre IN 1 $2,900 Aug 2021
Michael Clarkson IN 1 $2,900 Jul 2021
Maricarmen Hernandez IN 1 $2,900 Sep 2021
Ashley Jones IN 1 $2,900 Aug 2021
Arthur Papillion IN 1 $2,900 Jul 2021
Emanuel Sanon-jules IN 1 $2,900 Sep 2021
Geoffery Sanon-jules IN 1 $2,900 Sep 2021
Thomas Sanon-jules IN 1 $2,900 Jul 2021
Alex-sandra Orso IN 1 $2,870 Sep 2021
Marie Sanon-jules IN 1 $2,850 Aug 2021
Jess Francois IN 1 $2,850 Sep 2021
Nancy Douge IN 1 $2,700 Aug 2021
Shirley Antoine IN 1 $2,470 Jul 2021
Jr. Ramsey FUNDRAISING 1 $2,000 Jun 2021
Bryson Morgan REIMBURSE STAFF: … 5 $1,350 Jul 2021 → Mar 2022
Daniel Broder IN 1 $500 Jul 2021
Greg Arias VOLUNTEER COORDIN… 2 $300 May 2021 → Jun 2021

Spend by category

all-cycle
Fundraising $27K Media $24K Wages & Payroll $15K Contributions & Transfers $14K Strategy & Research $11K Field & Voter Contact $10K Print & Mail $5K Admin & Office $3K Travel & Events $3K Digital $3K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $35,908 66
Fundraising $27,299 162
Media $23,855 11
Wages & Payroll $14,905 35
Contributions & Transfers $14,300 5
Strategy & Research $10,826 8
Field & Voter Contact $9,850 15
Print & Mail $4,871 7
Admin & Office $3,206 8
Travel & Events $3,148 30
Digital $2,985 13
Legal & Compliance $2,870 1
Software & Tech $1,047 40

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 19, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $5
Oct 16, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $17
Oct 12, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $13
Oct 9, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $73
Oct 5, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $11
Oct 2, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $6
Sep 30, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $13
Sep 28, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $11
Sep 25, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $14
Sep 21, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $13
Sep 18, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $26
Sep 14, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $44
Sep 11, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $22
Sep 7, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $3
Sep 4, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $7
Aug 31, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $21
Aug 28, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $21
Aug 24, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $3
Aug 23, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $1
Aug 21, 2022 ActBlue, LLC FUNDRAISING/PROCESSING FEE $8