$213K
Total disbursements
12
Distinct vendors
40
Disbursement rows
Oct 2019 – Apr 2024
Activity window
$468across 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRANDON BATCH FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by BRANDON BATCH FOR CONGRESS top 3 · $14,530 · 0 of 3 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 |
|---|---|---|---|---|
| Kelly Mitchell | FUNDRAISING CONSU… | 4 | $8,844 | Jan 2020 → Mar 2020 |
| Ben Williams | EXPENSE REIMBURSE… | 2 | $2,986 | Dec 2019 → Mar 2020 |
| Steven Horton | IN | 1 | $2,700 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $120,560 | 3 |
| Media | $45,201 | 4 |
| Fundraising | $24,607 | 13 |
| Legal & Compliance | $13,129 | 14 |
| Field & Voter Contact | $6,000 | 1 |
| Strategy & Research | $2,800 | 1 |
| Travel & Events | $941 | 3 |
| Wages & Payroll | $186 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $135 |
| Nov 17, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $198 |
| Jun 30, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $135 |
| Mar 4, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $113 |
| Sep 16, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $83 |
| Apr 23, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $648 |
| Mar 31, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,500 |
| Mar 31, 2020 | ICON LEGAL | LEGAL FEES | $500 |
| Mar 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $558 |
| Mar 31, 2020 | WILLIAMS, BEN | CAMPAIGN MANAGER | $2,800 |
| Mar 9, 2020 | ICON LEGAL | LEGAL FEES | $900 |
| Mar 5, 2020 | MITCHELL, KELLY | FUNDRAISING CONSULTING/EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $1,492 |
| Mar 2, 2020 | MURPHY NASICA & ASSOC. | GOTV TEXTING | $6,000 |
| Feb 24, 2020 | SOUTHWEST AIRLINES | AIRFARE | $307 |
| Feb 24, 2020 | AMERICAN AIRLINES | AIRFARE | $336 |
| Feb 24, 2020 | DOUBLETREE | LODGING | $298 |
| Feb 24, 2020 | MITCHELL, KELLY | FUNDRAISING CONSULTING/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $3,352 |
| Feb 24, 2020 | MURPHY NASICA & ASSOC. | ADVERTISING | $19,001 |
| Feb 24, 2020 | ICON LEGAL | LEGAL FEES | $1,800 |
| Feb 12, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $593 |