AGODA4CONGRESS

Federal · FEC · C00798819

$142K
Total disbursements
47
Distinct vendors
113
Disbursement rows
Dec 2021 – Aug 2022
Activity window
$142Kacross 12 months

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

Treasurer King, Patricia B Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AGODA4CONGRESS — 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 AGODA4CONGRESS top 15 · $27,549 · 0 of 15 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
Bowah B Aloysuis PAYROLL 2 $6,000 Apr 2022 → May 2022
Daniels T Levi PERFESSIONAL SERV… 1 $5,500 May 2022
James Archibald CAMPAIGN SERVICES… 1 $5,000 Jun 2022
Michael Roberts STRATEGIST, CONSU… 2 $3,500 Jun 2022 → Jul 2022
Shernan Garretson STIPAD 2 $2,500 Apr 2022 → Jun 2022
Valentine Merlyn FOOD SALE 2 $1,150 May 2022 → Jun 2022
Cesar Veliz ADMIN. ASSISTANT 2 $1,005 Jun 2022 → Jul 2022
Alex Oppong PROMOTION EXPENSE 1 $500 Jul 2022
Burton Richard DJ SERVICES 1 $400 Apr 2022
Marton L Charles PERFESSIONAL SERV… 1 $400 May 2022
Salompn Tunis PROMOTION EXPENSE 1 $400 Jul 2022
Charles Otto Gaye MARKETING EXP 1 $350 Jul 2022
Christina Paone SUPPLY 1 $324 Jun 2022
Evans Rose VOLUNTEER 1 $260 May 2022
Hill Melissa VOLUMTEER 1 $260 May 2022

Spend by category

all-cycle
Wages & Payroll $28K Admin & Office $17K Legal & Compliance $15K Software & Tech $12K Print & Mail $9K Strategy & Research $8K Travel & Events $6K Fundraising $6K Media $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $38,152 26
Wages & Payroll $28,495 11
Admin & Office $17,099 9
Legal & Compliance $15,000 4
Software & Tech $12,432 27
Print & Mail $9,213 2
Strategy & Research $8,250 3
Travel & Events $6,098 25
Fundraising $6,008 3
Media $1,645 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 2, 2022 STEVEN WALSH-VIDEO VIDEO RECORDING $1,000
Jul 29, 2022 TD BANK BANK SERVICES CHARGE $3
Jul 26, 2022 COSTELLO & ASSOCIATES CONSULTANCY $1,500
Jul 25, 2022 TONY SIGNS, BAY STREET PRINTING & COPYING EXP $930
Jul 20, 2022 VERIZON INTERNET SERVICES & EQUIPMENT $469
Jul 19, 2022 TUNIS, SALOMPN PROMOTION EXPENSE $400
Jul 19, 2022 OPPONG, ALEX PROMOTION EXPENSE $500
Jul 19, 2022 GAYE, CHARLES OTTO MARKETING EXP $350
Jul 18, 2022 PROCO ENTERPRISES REPAIR & MAINTENCE EXP $2,932
Jul 11, 2022 ROBOCENT , INC COMMITTEE MEETING EXPENSE $219
Jul 8, 2022 ROBOCENT , INC COMMITTEE MEETING EXPENSE $1,498
Jul 6, 2022 VELIZ, CESAR ADMIN. ASSISTANT $500
Jul 5, 2022 ROBERTS, MICHAEL STRATEGIST, CONSULTANT $1,750
Jul 1, 2022 TD BANK HARLAND CLARKE CHK ORDERS $266
Jun 27, 2022 PROCO ENTERPRISES OFFICE RENOVATION $1,667
Jun 25, 2022 Uber Technologies, Inc. TRANSPORTATION $334
Jun 25, 2022 Uber Technologies, Inc. TRANSPORTATION $99
Jun 24, 2022 TST SERFINA IN SUPPLY $282
Jun 23, 2022 VELIZ, CESAR PROFESSIONAL SERVICE FEE $505
Jun 22, 2022 469 LLC RENT AND SECURITY DEPOSIT $4,694