DARIUS MAYFIELD FOR AMERICA

Federal · FEC · C00766519

$294K
Total disbursements
155
Distinct vendors
1,007
Disbursement rows
Mar 2021 – Jan 2025
Activity window
$42Kacross 12 months

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

One or more officers at DARIUS MAYFIELD FOR AMERICA also serve at 8+ other committees — a cross-committee operative pattern.

People paid by DARIUS MAYFIELD FOR AMERICA top 7 · $18,136 · 2 of 7 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
Darius Mayfield · CANVASSING 18 $8,504 Apr 2021 → Oct 2023
Saudia Ally ADMIN SERVICES 5 $3,446 Apr 2021 → Jan 2023
Kezia Tunnell REIMBURSEMENT 2 $2,545 Oct 2024 → Nov 2024
Victoria Kapish EVENT COORDINATOR 4 $2,100 May 2024 → Sep 2024
Kevin Blue EVENT CATERING 1 $560 Nov 2022
Kim Klacik TRAVEL STIPEND 1 $500 Aug 2021
Yamira Siu EVENT COORDINATOR 1 $481 Jul 2024

Spend by category

all-cycle
Fundraising $99K Travel & Events $69K Legal & Compliance $51K Print & Mail $21K Media $15K Strategy & Research $9K Digital $5K Software & Tech $4K Field & Voter Contact $4K Admin & Office $4K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Fundraising $98,842 287
Travel & Events $68,688 501
Legal & Compliance $50,932 62
Print & Mail $20,794 40
Media $14,559 17
Other / Unclassified $9,050 13
Strategy & Research $9,000 3
Digital $4,848 25
Software & Tech $4,269 36
Field & Voter Contact $4,181 10
Admin & Office $4,115 7
Contributions & Transfers $4,070 4
Wages & Payroll $1,084 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 3, 2025 WIX.COM WEBSITE SERVICES $432
Dec 5, 2024 PAC MANAGEMENT COMPLIANCE SERVICES $1,000
Nov 12, 2024 RED FOX STRATEGIES ONLINE FUNDRAISING FEES $243
Nov 5, 2024 WinRed Technical Services, LLC PAYMENT PROCESSING FEES $34
Nov 5, 2024 TD BANK BANK FEES $10
Nov 4, 2024 TD BANK BANK FEES $20
Nov 4, 2024 PAC MANAGEMENT COMPLIANCE SERVICES $1,200
Nov 1, 2024 FEDEX OFFICE PRINTING $234
Nov 1, 2024 TUNNELL, KEZIA REIMBURSEMENT $234
Nov 1, 2024 TD BANK BANK FEES $10
Nov 1, 2024 RED FOX STRATEGIES REIMBURSEMENT $254
Oct 31, 2024 TD BANK BANK FEES $15
Oct 31, 2024 TD BANK BANK FEES $3
Oct 31, 2024 SUNOCO FUEL $87
Oct 30, 2024 THE TIME NEW YORK LODGING $298
Oct 30, 2024 TD BANK BANK FEES $10
Oct 29, 2024 MSG CONCESSIONS MEALS $84
Oct 28, 2024 TRACEY'S KITCHEN MEALS $203
Oct 28, 2024 TD BANK BANK FEES $20
Oct 28, 2024 TD BANK BANK FEES $3