$53K
Total disbursements
13
Distinct vendors
35
Disbursement rows
Jul 2021 – Sep 2023
Activity window
$75across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Williams, Del Rae
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARK FOR ALL — 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 MARK FOR ALL top 1 · $3,364 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Saul Eugene | PAYROLL | 2 | $3,364 | Jul 2021 → Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $23,713 | 3 |
| Software & Tech | $12,638 | 3 |
| Print & Mail | $5,502 | 1 |
| Other / Unclassified | $4,603 | 1 |
| Wages & Payroll | $3,364 | 2 |
| Admin & Office | $1,630 | 3 |
| Travel & Events | $610 | 1 |
| Legal & Compliance | $425 | 1 |
| Fundraising | $272 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | WELLS FARGO | BANK FEES | $25 |
| Aug 30, 2023 | WELLS FARGO | BANK FEE | $25 |
| Jul 31, 2023 | WELLS FARGO | BANK FEE | $25 |
| Mar 24, 2022 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING & COMPLIANCE SERVICES | $425 |
| Mar 20, 2022 | JLB TALENT | BOOK PURCHASE - AT COST | $4,603 |
| Dec 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Nov 21, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 18, 2021 | CODELATION | WEB DEVELOPMENT | $250 |
| Nov 14, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 7, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Oct 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Oct 24, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 12, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 8, 2021 | AMAZON.COM | OFFICE SUPPLIES | $283 |
| Sep 7, 2021 | EUGENE, SAUL | PAYROLL | $1,113 |
| Sep 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Aug 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Aug 24, 2021 | THE ORTONVILLE INDEPENDENT | ADVERTISING | $728 |