$20K
Total disbursements
10
Distinct vendors
41
Disbursement rows
Nov 2021 – Mar 2022
Activity window
$20Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Williams, Lindsey
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LINDSEY WILLIAMS 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 LINDSEY WILLIAMS FOR CONGRESS top 2 · $10,635 · 0 of 2 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 |
|---|---|---|---|---|
| Monique Renaud | CONSULTANT | 4 | $5,600 | Nov 2021 → Dec 2021 |
| Glenn Bolton | INV 4 | 5 | $5,035 | Jan 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,295 | 15 |
| Strategy & Research | $5,600 | 4 |
| Fundraising | $2,591 | 18 |
| Travel & Events | $918 | 3 |
| Software & Tech | $333 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 10, 2022 | ACKER & JABLOW FABRICS, LTD | PARTIAL PAYMENT FOR HOODED SHIRTS | $500 |
| Mar 8, 2022 | M&T BANK | SERVICE FEE | $65 |
| Mar 7, 2022 | BOLTON, GLENN | INV 5/CONSULTANT FEE | $1,000 |
| Feb 27, 2022 | ActBlue, LLC | CREDIT CARD PROCESSIG FEE | $1 |
| Feb 22, 2022 | BOLTON, GLENN | INV 4/CONSULTANT | $1,000 |
| Feb 8, 2022 | M&T BANK | SERVICE FEE | $25 |
| Feb 7, 2022 | AT&T | CELLULAR SERVICE | $333 |
| Feb 2, 2022 | BOLTON, GLENN | INV 3 CONSULTANT | $1,000 |
| Jan 31, 2022 | RED ROOSTER | MEALS | $271 |
| Jan 30, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Jan 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSIONG FEE | $1 |
| Jan 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jan 21, 2022 | STRIP HOUSE | MEALS | $268 |
| Jan 21, 2022 | BOLTON, GLENN | CONSULTANT FEE/INV 2 UBER REIMB | $535 |
| Jan 10, 2022 | M&T BANK | SERVICE FEE | $250 |
| Jan 9, 2022 | ActBlue, LLC | CREDIT CARD SERVICE FEE | $16 |
| Jan 6, 2022 | UNITED | AIR TRAVEL | $379 |
| Jan 5, 2022 | BOLTON, GLENN | INVOICE 01 | $1,500 |
| Dec 31, 2021 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $59 |