$202K
Total disbursements
84
Distinct vendors
578
Disbursement rows
May 2019 – Nov 2021
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Charles, Mark R.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO ELECT MARK CHARLES FOR PRESIDENT — 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 COMMITTEE TO ELECT MARK CHARLES FOR PRESIDENT top 15 · $100,470 · 0 of 15 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 |
|---|---|---|---|---|
| Rachel Charles | CONTRACT SERVICES | 45 | $29,983 | Jul 2019 → Oct 2021 |
| Sarah Amalia Lawrence-welch | CONTRACT SERVICES | 32 | $22,074 | Aug 2019 → Oct 2020 |
| Ian Strickland | CONTRACT SERVICES | 25 | $12,477 | May 2019 → Nov 2020 |
| Adrian Wallace | CONTRACT SERVICES | 10 | $10,066 | Jun 2020 → Nov 2020 |
| Linda Raven | CONTRACT SERVICES | 9 | $7,800 | Jun 2020 → Oct 2020 |
| Renee Shepard | CONTRACT SERVICES | 9 | $7,112 | Jun 2020 → Nov 2020 |
| Evelyn Amara | CONTRACT SERVICES | 5 | $3,670 | Jun 2020 → Aug 2020 |
| Kelly Germaine Strickland | IN | 1 | $2,800 | Jun 2019 |
| Mark Robert Charles | IN | 19 | $2,362 | Jun 2019 → Nov 2021 |
| Melissa O'keefe | CONTRACT SERVICES | 14 | $1,564 | Jul 2019 → Oct 2020 |
| David Charles | CONTRACT SERVICES | 2 | $316 | Aug 2020 → Sep 2020 |
| Evelyn Charles | EVENT FOOD AND BE… | 1 | $125 | Jul 2019 |
| Sedinam Moyowasifza-curry | IN | 1 | $93 | Jul 2020 |
| Katrina Fuller | EVENT FOOD AND BE… | 1 | $64 | Sep 2019 |
| Christopher Gonzalez | POSTAGE REIMBURSE… | 1 | -$37 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $94,588 | 157 |
| Wages & Payroll | $40,438 | 29 |
| Travel & Events | $25,865 | 190 |
| Print & Mail | $20,315 | 56 |
| Fundraising | $7,874 | 44 |
| Software & Tech | $7,121 | 67 |
| Media | $3,400 | 2 |
| Contributions & Transfers | $1,480 | 14 |
| Legal & Compliance | $760 | 9 |
| Admin & Office | $222 | 8 |
| Digital | $72 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2021 | CHARLES, MARK ROBERT | REIMBURSEMENT OF TRAVEL EXPENSE | -$73 |
| Oct 14, 2021 | CHARLES, RACHEL | CONTRACT SERVICES - REPORTING | $48 |
| Jul 6, 2021 | ADOBE | SUBSCRIPTION FOR WEB SERVICES | $445 |
| Apr 13, 2021 | GOOGLE DOMAINS | DOMAIN | $25 |
| Apr 12, 2021 | CHARLES, RACHEL | CONTRACT SERVICES | $50 |
| Apr 12, 2021 | USPS | MONEY ORDER FEE | $1 |
| Apr 12, 2021 | USPS | MONEY ORDER | $51 |
| Mar 5, 2021 | SQUARE INC | PAYROLL FEE | $5 |
| Jan 29, 2021 | USPS | MONEY ORDER FEE | $1 |
| Jan 29, 2021 | CHARLES, RACHEL | CONTRACT SERVICES | $116 |
| Jan 29, 2021 | USPS | MONEY ORDER TO CONTRACTOR | $118 |
| Jan 25, 2021 | SQUARESPACE INC | WEBSITE HOSTING PLAN | $152 |
| Jan 15, 2021 | GONZALEZ, CHRISTOPHER | POSTAGE REIMBURSEMENT PAYMENT RETURNED BY BANK | -$37 |
| Dec 15, 2020 | CHARLES, RACHEL | CONTRACT SERVICES | $597 |
| Dec 15, 2020 | USPS | MONEY ORDER | $2 |
| Dec 15, 2020 | USPS | — | $598 |
| Dec 10, 2020 | USPS | POSTAGE | $3 |
| Dec 7, 2020 | CHARLES, RACHEL | CONTRACT SERVICES | $286 |
| Dec 7, 2020 | USPS | MONEY ORDER | $1 |
| Dec 7, 2020 | USPS | — | $287 |