BRIGID FOR SOUTH JERSEY

Federal · FEC · C00731141

$366K
Direct disbursements
33
Distinct vendors
128
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$366Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Harrison, Brigid Callahan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BRIGID FOR SOUTH JERSEY — 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 SCHOLTEN FOR CONGRESS 5 vendors $1,431,972 Network
D FETTERMAN FOR PA 4 vendors $35,876,395 Network
R VAN DREW FOR CONGRESS 5 vendors $271,878 Network
D SPANBERGER FOR CONGRESS 4 vendors $3,449,187 Network
D CHRIS COONS FOR DELAWARE 4 vendors $1,607,002 Network
D JOSH FOR JERSEY 4 vendors $1,066,517 Network
D JASON CROW FOR CONGRESS 4 vendors $900,984 Network
D ANGIE CRAIG FOR CONGRESS 4 vendors $779,137 Network
D XOCHITL FOR NEW MEXICO 4 vendors $581,929 Network
D PEOPLE FOR DEREK KILMER 4 vendors $541,937 Network

People paid by BRIGID FOR SOUTH JERSEY top 1 · $18,843 · 0 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brigid Harrison · REIMBURSEMENT 3 $18,843 May 2020 → Jun 2020

Spend by category

all-cycle
Wages & Payroll $79K Media $64K Digital $59K Strategy & Research $51K Print & Mail $51K Fundraising $22K Contributions & Transfers $19K Admin & Office $9K Software & Tech $8K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $79,180 15
Media $64,053 4
Digital $58,958 20
Strategy & Research $51,336 11
Print & Mail $50,984 11
Fundraising $21,832 34
Contributions & Transfers $19,093 4
Admin & Office $8,676 16
Software & Tech $7,756 4
Travel & Events $3,835 9

Recent activity showing 20 of 128

Date Vendor Purpose Amount
Jun 30, 2020 ACT BLUE FEES $130
Jun 29, 2020 WIN CREATIVE LLC MEDIA BUY $2,500
Jun 28, 2020 ACT BLUE FEES $300
Jun 25, 2020 Gusto, Inc. PAYROLL $9,263
Jun 24, 2020 MDF STRATEGIES LLC CONSULTING $5,000
Jun 23, 2020 KENNEDY COMMUNICATIONS CONSULTING $10,000
Jun 22, 2020 NGP VAN, Inc. (EveryAction) DATABASE $3,450
Jun 21, 2020 ACT BLUE FEES $307
Jun 17, 2020 WIN CREATIVE LLC MEDIA BUY $20,000
Jun 17, 2020 CAMPAIGN VICTORY STICKERS $985
Jun 17, 2020 ACT BLUE FEES $170
Jun 15, 2020 KENNEDY COMMUNICATIONS MAIL $17,264
Jun 15, 2020 JAMAG RENT $1,600
Jun 14, 2020 ACT BLUE FEES $193
Jun 12, 2020 FOUNDATION BLUE MEDIA WEBSITE $295
Jun 11, 2020 WIN CREATIVE LLC MEDIA BUY $30,000
Jun 10, 2020 ROYAL PRINTING SERVICES YARD SIGNS $3,199
Jun 10, 2020 Gusto, Inc. PAYROLL $10,447
Jun 10, 2020 COMCAST INTERNET $200
Jun 9, 2020 MDF STRATEGIES LLC CONSULTING $5,000