research · filer

RONDA KENNEDY FOR CONGRESS

Federal · FEC · C00708073

$179K
Total disbursements
85
Distinct vendors
289
Disbursement rows
Jul 2019 – May 2022
Activity window
$58Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $72,643 94
Digital $31,134 42
Strategy & Research $25,521 14
Travel & Events $17,585 75
Admin & Office $11,123 22
Fundraising $10,362 11
Media $5,100 7
Legal & Compliance $2,680 10
Software & Tech $2,076 11
Print & Mail $925 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 18, 2022 WinRed Technical Services, LLC CREDIT CRAD PROCESSING FEES $1,542
May 18, 2022 MAILCHIMP EMAIL SERVICE PROVIDERS $520
May 18, 2022 LGM CONSULTING GROUP LLC REV-SHARE FEES $4,400
May 18, 2022 BANK OF AMERICA BANK FEES $232
May 18, 2022 ANEDOT CREDIT CARD PROCESSING FEES $284
May 16, 2022 DELTA AIRLINE AIRFARE $1,038
May 9, 2022 STRATEGIC VISION, LLC COMMUNICATIONS STRATEGY CONSULTING $500
May 9, 2022 RUMBLEUP TEXTING SERVICES $198
May 9, 2022 GODADDY.COM ONLINE SERVICE PROVIDER $768
Apr 28, 2022 KENNEDY, RONDA NADINE MRS. ESQ. REIMBURSEMENT FOR DONOR MEAL $770
Apr 28, 2022 DRAKE VENTURES, LLC CAMPAIGN STRATEGY CONSULTING $7,500
Apr 19, 2022 BLUEHOST ONLINE HOSTING SERVICES $348
Apr 18, 2022 INTEGRATED SOLUTIONS: POLITICAL CAMPAIGN SOFTWARE $330
Apr 7, 2022 KRASON AND WOOL POLITICAL STRATEGY GROUP LLC FUNDRAISING STRATEGY CONSULTING $1,700
Apr 7, 2022 FARRAKHAN, JALAL REIMBURSEMENT OF CAMPAIGN TRAVEL EXPENSES $30
Apr 6, 2022 RENFROW, CHARLES PHOTO SERVICES $900
Apr 1, 2022 FARRAKHAN, JALAL REIMBURSEMENT FO CAMPAIGN TRAVEL EXPENSES $300
Dec 23, 2021 HILTON HOTELS CAMPAIGN EVENT $177
Dec 20, 2021 MAILCHIMP $52
Dec 20, 2021 HILTON HOTELS CAMPAIGN EVENT $193