$121K
Total disbursements
64
Distinct vendors
209
Disbursement rows
Aug 2021 – Apr 2023
Activity window
$54Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Clark, Drew-montez
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DREW-MONTEZ CLARK 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $44,347 | 28 |
| Strategy & Research | $31,400 | 8 |
| Travel & Events | $24,916 | 103 |
| Software & Tech | $6,632 | 13 |
| Print & Mail | $5,920 | 9 |
| Digital | $3,584 | 26 |
| Other / Unclassified | $2,671 | 14 |
| Admin & Office | $852 | 7 |
| Media | $225 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2023 | MAILGUN | DIGITAL MANAGEMENT | $189 |
| Mar 2, 2023 | MAILGUN | DIGITAL MANAGEMENT | $189 |
| Feb 2, 2023 | MAILGUN | DIGITAL MANAGEMENT | $189 |
| Jan 3, 2023 | SWFL PRINT | PRINTING | $2,849 |
| Jan 3, 2023 | SWFL PRINT | PRINTING | $676 |
| Jan 3, 2023 | MAILGUN | DIGITAL MANAGEMENT | $189 |
| Nov 28, 2022 | AD VICTORIAM | ONLINE FUNDRAISING FEES | $381 |
| Nov 2, 2022 | MAILGUN | EMAIL SENDING FEES | $189 |
| Oct 31, 2022 | BANK UNITED | BANK FEES | $13 |
| Oct 19, 2022 | ANEDOT | PAYMENT PROCESSING FEES | $16 |
| Oct 19, 2022 | AD VICTORIAM | ONLINE FUNDRAISING FEES | $431 |
| Oct 17, 2022 | MICCOSUKEE | FUEL | $63 |
| Oct 17, 2022 | KINGSTON PUBLIC AFFAIRS | STRATEGIC MANAGEMENT CONSULTING | $5,000 |
| Oct 11, 2022 | PUBLIX | OFFICE SUPPLIES | $9 |
| Oct 11, 2022 | MARATHON | FUEL | $46 |
| Oct 11, 2022 | EXXON MOBIL | FUEL | $30 |
| Oct 11, 2022 | DUTCH POT | MEALS | $51 |
| Oct 11, 2022 | COSTCO | FUEL | $39 |
| Oct 3, 2022 | MAILGUN | EMAIL SENDING FEES | $189 |
| Sep 30, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $410 |