$170K
Direct disbursements
69
Distinct vendors
303
Disbursement rows
Jun 2020 – Sep 2021
Activity window
$112Kacross 12 months
People paid by C00750000 top 19 · $54,921 · 1 of 19 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 |
|---|---|---|---|---|
| Tari Bradford | CAMPAIGN CONSULTI… | 14 | $18,394 | Jul 2020 → Nov 2020 |
| Quaneshia Armstrong | FIELD OPERATIONS … | 2 | $9,517 | Oct 2020 → Nov 2020 |
| Martin Lemelle · | REIMBURSEMENT: TR… | 8 | $7,171 | Aug 2020 → Nov 2020 |
| Lee Smith | OFFICE RENT | 5 | $3,413 | Aug 2020 → Dec 2020 |
| Ike Umunnah | REIMBURSEMENT: TR… | 3 | $2,709 | Aug 2020 → Oct 2020 |
| Tony Valadez | IN | 1 | $2,000 | Sep 2020 |
| Cynthia Hester | IN | 4 | $1,860 | Sep 2020 → Nov 2020 |
| Jay Scott | FIELD OPERATIONS … | 2 | $1,750 | Nov 2020 → Nov 2020 |
| Tyrone Dickens | FIELD OPERATIONS … | 1 | $1,250 | Nov 2020 |
| Hugh Bradford | IN | 1 | $1,250 | Aug 2020 |
| Barry Hester | IN | 12 | $1,227 | Aug 2020 → Nov 2020 |
| Jason Collins | CAMPAIGN FUNDRAIS… | 1 | $1,000 | Nov 2020 |
| Rosalyn Lewis | IN | 9 | $754 | Sep 2020 → Dec 2020 |
| Darien Bradford | IN | 1 | $750 | Sep 2020 |
| Mary Spruel | IN | 2 | $740 | Sep 2020 → Oct 2020 |
| Lilian Ratcliff | FIELD OPERATIONS … | 1 | $460 | Oct 2020 |
| Karla Guroa | OFFICE CLEANING S… | 1 | $310 | Sep 2020 |
| Sheila Addison | FIELD OPERATIONS … | 1 | $250 | Nov 2020 |
| Roderick Hampton | LODGING | 1 | $118 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $41,651 | 85 |
| Travel & Events | $28,474 | 49 |
| Strategy & Research | $22,900 | 9 |
| Print & Mail | $21,729 | 37 |
| Field & Voter Contact | $16,805 | 11 |
| Fundraising | $11,230 | 55 |
| Software & Tech | $10,116 | 12 |
| Digital | $8,118 | 20 |
| Admin & Office | $7,796 | 18 |
| Other / Unclassified | $1,050 | 6 |
| Contributions & Transfers | $300 | 1 |
Recent activity showing 20 of 303
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2021 | FIRST NATIONAL BANK | MONEY ORDER FEE | $12 |
| Sep 28, 2021 | FIRST NATIONAL BANK | OVERDUE FIELD OPERATION EXPENSES | $300 |
| Feb 25, 2021 | CONSTANT CONTACTS | ADVERTISING AND MARKETING | $95 |
| Jan 28, 2021 | CONSTANT CONTACTS | ADVERTISING AND MARKETING | $105 |
| Dec 31, 2020 | CITY OF RUSTON | UTILITIES | $232 |
| Dec 28, 2020 | LEWIS, ROSALYN | IN-KIND - GAS FOR FIELD OPERATIONS | $35 |
| Dec 28, 2020 | CONSTANT CONTACTS | ADVERTISING AND MARKETING | $105 |
| Dec 15, 2020 | SMITH, LEE | RENT & LEASE | $400 |
| Dec 1, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $350 |
| Nov 18, 2020 | COLLINS, JASON | CAMPAIGN FUNDRAISING SERVICES | $1,000 |
| Nov 17, 2020 | SCOTT, JAY | CONTRACT, CONSULTING, AND PROFESSIONAL SERVICES | $1,250 |
| Nov 17, 2020 | NUMERO | ONLINE PROCESSING FEES | $0 |
| Nov 16, 2020 | BRADFORD, TARI | MEALS & ENTERTAINMENT | $203 |
| Nov 13, 2020 | HESTER, CYNTHIA | MEALS & ENTERTAINMENT | $1,014 |
| Nov 12, 2020 | LEMELLE, MARTIN | MEALS & ENTERTAINMENT | $2,517 |
| Nov 10, 2020 | FIRST NATIONAL BANK | BANK CHARGES & FEES | $6 |
| Nov 10, 2020 | FIRST NATIONAL BANK | ADVERTISING & MARKETING | $455 |
| Nov 6, 2020 | SOCIAL MEDIA IMPRESSIONS | CONTRACT, CONSULTING, AND PROFESSIONAL SERVICES | $1,150 |
| Nov 6, 2020 | SMITH, LEE | RENT & LEASE | $800 |
| Nov 6, 2020 | CEJAY ENTERPRISES | FIELD OPERATIONS EXPENSES | $1,780 |