$1.03M
Total disbursements
179
Distinct vendors
864
Disbursement rows
Mar 2019 – Mar 2023
Activity window
$247Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Smith, Erica D
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ERICA FOR US — 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 ERICA FOR US top 20 · $166,442 · 1 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 |
|---|---|---|---|---|
| Morris Katz | CAMPAIGN MANAGEME… | 15 | $45,500 | Apr 2021 → Jun 2022 |
| Olivia Field | POLITICAL STRATEG… | 12 | $30,500 | Jun 2021 → Jun 2022 |
| Isaac Morris | FUNDRAISING CONSU… | 10 | $25,000 | Apr 2021 → Jan 2022 |
| Deandrea Newsome | CAMPAIGN MANAGEME… | 8 | $13,000 | Apr 2021 → Oct 2021 |
| Hugh Holston | CAMPAIGN ADVISOR | 7 | $9,595 | Oct 2019 → Mar 2020 |
| Jon Lucas | PAYMENT INSTALLME… | 6 | $9,300 | Apr 2019 → Jul 2019 |
| Autumn Alston | POLITICAL STRATEG… | 3 | $5,250 | Feb 2020 → Mar 2020 |
| Josh Stack | IN | 2 | $3,500 | Sep 2019 → Nov 2019 |
| William H Rev. Ii Clayton | IN | 1 | $3,000 | Mar 2019 |
| Mary Baggett | IN | 1 | $2,800 | Jun 2019 |
| Samuel Johnson | GRAPHIC DESIGN SE… | 7 | $2,800 | Apr 2021 → Oct 2021 |
| Ruth La'ontra | GOSPEL PERFORMANC… | 2 | $2,800 | May 2019 |
| Monica Gibbs | CONSULTANT | 4 | $2,600 | Dec 2019 → Feb 2020 |
| Emily Wilcox | VIDEO PRODUCTION | 1 | $2,164 | May 2021 |
| Jack Rev. Jr. Reese | DRIVER | 3 | $2,017 | Nov 2019 → Mar 2020 |
| Roy Gray | DRIVER | 6 | $1,740 | Jul 2019 → Mar 2020 |
| Terry Spicer | PUBLICITY | 2 | $1,425 | Mar 2019 → Apr 2019 |
| Jackson Reese | IN | 2 | $1,250 | Jun 2019 → Nov 2019 |
| Carolyn Ross Holmes | IN | 1 | $1,200 | Sep 2019 |
| Chrystal Esq. Redding | IN | 1 | $1,000 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $323,498 | 133 |
| Fundraising | $170,677 | 234 |
| Print & Mail | $145,754 | 29 |
| Strategy & Research | $109,330 | 51 |
| Other / Unclassified | $62,321 | 65 |
| Software & Tech | $55,767 | 105 |
| Legal & Compliance | $41,300 | 19 |
| Wages & Payroll | $34,250 | 18 |
| Travel & Events | $24,606 | 135 |
| Media | $24,135 | 17 |
| Contributions & Transfers | $17,850 | 7 |
| Field & Voter Contact | $9,050 | 10 |
| Admin & Office | $6,579 | 41 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEE | $5 |
| Mar 21, 2023 | BB&T BANK | BANK FEE | $15 |
| Mar 15, 2023 | BB&T BANK CREDIT CARD | FINANCE CHARGE | $53 |
| Mar 15, 2023 | BB&T BANK CREDIT CARD | — | $17 |
| Mar 15, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $70 |
| Mar 13, 2023 | PHONEBURNER, INC. | SUBSCRIPTIONS | $149 |
| Mar 2, 2023 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | $25 |
| Mar 1, 2023 | BB&T BANK CREDIT CARD | FINANCE CHARGE | $150 |
| Mar 1, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $150 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEE | $5 |
| Feb 21, 2023 | BB&T BANK | BANK FEE | $15 |
| Feb 15, 2023 | BB&T BANK CREDIT CARD | FINANCE CHARGE | $70 |
| Feb 15, 2023 | BB&T BANK CREDIT CARD | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED. | $70 |
| Feb 13, 2023 | PHONEBURNER, INC. | SUBSCRIPTIONS | $149 |
| Feb 13, 2023 | OOMA, INC | SOFTWARE EXPENSE | $28 |
| Feb 2, 2023 | PARAGON PAYMENT SOLUTIONS | CREDIT PROCESSING FEES | $25 |
| Feb 1, 2023 | BB&T BANK CREDIT CARD | FINANCE CHARGE | $16 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |
| Feb 1, 2023 | TWEEK SOCIAL | SOFTWARE | $24 |