$1.01M
Total disbursements
76
Distinct vendors
337
Disbursement rows
Jan 2021 – Mar 2022
Activity window
$1.00Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Spalding, Suzette
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF BARBARA SHARIEF FOR CONGRESS — 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.
People paid by FRIENDS OF BARBARA SHARIEF FOR CONGRESS top 16 · $100,583 · 0 of 16 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 |
|---|---|---|---|---|
| Sheila Strachan-powell | CANVASSING & COMM… | 9 | $31,763 | Jul 2021 → Nov 2021 |
| Kayla Hausmann | MANAGEMENT & STRA… | 5 | $24,250 | Aug 2021 → Nov 2021 |
| Colson Zulmar | CANVASSING & COMM… | 7 | $18,000 | Jun 2021 → Sep 2021 |
| Daphne Edwards | COMMUNICATIONS CO… | 15 | $16,385 | May 2021 → Dec 2021 |
| Shelton Pooler | CANVASSING: LAUDE… | 3 | $3,480 | Apr 2021 → Nov 2021 |
| Heleine Jordonne | COLLECTING PETITI… | 1 | $1,280 | Aug 2021 |
| Karen Payne | EARLY VOTING & EL… | 2 | $945 | Oct 2021 → Nov 2021 |
| Shaz Maniar | IN | 1 | $943 | Jul 2021 |
| Girvanette Morris | POLL WORKER | 1 | $900 | Nov 2021 |
| Dotline Rusell | EARLY VOTING POLL… | 4 | $585 | Oct 2021 → Nov 2021 |
| Kevin Hartley | CAMPAIGN ADMINIST… | 2 | $534 | Oct 2021 → Nov 2021 |
| Tracey Ellison | EARLY VOTING POLL… | 3 | $405 | Oct 2021 → Oct 2021 |
| Lola Morency | CANVASSING & COMM… | 1 | $360 | Sep 2021 |
| Beverly Cummings | CAMPAIGN SERVICES | 1 | $300 | Sep 2021 |
| Nancy Salgado | SOCIAL MEDIA COOR… | 3 | $233 | Jul 2021 → Aug 2021 |
| Linda Alber | ELECTION DAY POLL… | 1 | $220 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $450,681 | 34 |
| Print & Mail | $141,599 | 27 |
| Strategy & Research | $116,637 | 20 |
| Field & Voter Contact | $101,499 | 45 |
| Digital | $61,962 | 22 |
| Fundraising | $61,504 | 132 |
| Other / Unclassified | $46,855 | 38 |
| Software & Tech | $14,416 | 8 |
| Admin & Office | $13,451 | 2 |
| Travel & Events | $5,043 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $0 |
| Mar 21, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $4 |
| Feb 24, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $0 |
| Feb 22, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $4 |
| Jan 25, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $0 |
| Jan 19, 2022 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $4 |
| Dec 26, 2021 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $0 |
| Dec 21, 2021 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $4 |
| Dec 20, 2021 | WELLS FARGO BANK, N.A. | BANK CHARGE - WIRE TRANSFER SERVICE FEE | $45 |
| Dec 20, 2021 | EDWARDS, DAPHNE | COMMUNICATIONS COORDINATOR | $2,000 |
| Dec 20, 2021 | BLUE KNOT STRATEGIES | DIGITAL FUNDRAISING | $13,000 |
| Dec 15, 2021 | LOPEZ PRODUCTIONS LLC | PHOTOGRAPHY SERVICES | $465 |
| Dec 2, 2021 | NGP VAN, Inc. (EveryAction) | DIGITAL FUNDRAISING & ORGANIZING FEE | $1,600 |
| Dec 1, 2021 | SIGNSOURCE USA | VEHICLE WRAP REMOVAL | $321 |
| Dec 1, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING SERVICE FEE | $5 |
| Nov 26, 2021 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $0 |
| Nov 22, 2021 | RAISE THE MONEY | CREDIT CARD PROCESSING SERVICE FEE | $4 |
| Nov 15, 2021 | WELLS FARGO BANK, N.A. | BANK CHARGE - WIRE TRANSFER SERVICE FEE | $30 |
| Nov 15, 2021 | HAUSMANN, KAYLA | MANAGEMENT & STRATEGIC PLANNING CONSULTING | $8,234 |
| Nov 12, 2021 | WELLS FARGO BANK, N.A. | BANK CHARGE - WIRE TRANSFER SERVICE FEE | $30 |