$144K
Direct disbursements
60
Distinct vendors
447
Disbursement rows
May 2019 – Nov 2021
Activity window
$2Kacross 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.
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 | CORI BUSH FOR CONGRESS | 6 vendors | $17,584 | Network ↗ |
| R | LAUREN BOEBERT FOR CONGRESS | 5 vendors | $15,106 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $14,592 | Network ↗ |
| D | GRACE FOR NEW YORK | 5 vendors | $8,241 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 5 vendors | $3,553 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 4 vendors | $17,871 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $9,057 | Network ↗ |
| D | JEFF JACKSON FOR CONGRESS | 4 vendors | $4,735 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 3 vendors | $138,816 | Network ↗ |
| D | FRIENDS OF MARIA | 4 vendors | $4,049 | Network ↗ |
People paid by COMMITTEE TO ELECT MARK CHARLES FOR PRESIDENT top 10 · $45,771 · 0 of 10 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 | 28 | $15,724 | Jul 2019 → Oct 2021 |
| Sarah Amalia Lawrence-welch | CONTRACT SERVICES | 21 | $14,992 | Sep 2019 → May 2020 |
| Ian Strickland | CONTRACT SERVICES | 16 | $7,977 | May 2019 → Nov 2020 |
| Kelly Germaine Strickland | IN | 1 | $2,800 | Jun 2019 |
| Mark Robert Charles | IN | 14 | $2,246 | 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 |
| 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 |
|---|---|---|
| Wages & Payroll | $40,438 | 29 |
| Other / Unclassified | $40,247 | 85 |
| Travel & Events | $23,480 | 152 |
| Print & Mail | $19,757 | 39 |
| Software & Tech | $7,089 | 66 |
| Fundraising | $6,874 | 43 |
| Media | $3,400 | 2 |
| Contributions & Transfers | $1,480 | 14 |
| Legal & Compliance | $624 | 8 |
| Admin & Office | $216 | 7 |
| Digital | $72 | 2 |
Recent activity showing 20 of 447
| 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 | USPS | MONEY ORDER | $51 |
| Mar 5, 2021 | SQUARE INC | PAYROLL FEE | $5 |
| Jan 29, 2021 | USPS | MONEY ORDER TO CONTRACTOR | $118 |
| Jan 25, 2021 | SQUARESPACE | WEBSITE HOSTING PLAN | $152 |
| Jan 15, 2021 | GONZALEZ, CHRISTOPHER | POSTAGE REIMBURSEMENT PAYMENT RETURNED BY BANK | -$37 |
| Dec 15, 2020 | USPS | — | $598 |
| Dec 10, 2020 | USPS | POSTAGE | $3 |
| Dec 7, 2020 | USPS | — | $287 |
| Dec 2, 2020 | SQUARE INC | PAYROLL FEES | $20 |
| Nov 23, 2020 | BONFIRE FUNDS INC | MERCHANDISE COST | $341 |
| Nov 16, 2020 | USPS | PAYROLL | $421 |
| Nov 16, 2020 | INTERVARSITY PRESS | BOOKS FOR FUNDRAISING PROMOTION | $233 |
| Nov 13, 2020 | STRICKLAND, IAN | BANK RETURNED CHECK, RECIPIENT NEVER RECEIVED IT | -$120 |
| Nov 5, 2020 | SQUARE INC | PAYROLL | $515 |
| Nov 2, 2020 | USPS | PAYROLL | $940 |
| Nov 2, 2020 | SQUARE INC | PAYROLL | $1,083 |