$960K
Total disbursements
80
Distinct vendors
223
Disbursement rows
Feb 2022 – Jun 2023
Activity window
$30Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JEREMY FOR GEORGIA also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by JEREMY FOR GEORGIA top 15 · $59,881 · 2 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. 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 |
|---|---|---|---|---|
| Taylor Johnson | STRATEGIC CONSULT… | 4 | $23,500 | Apr 2022 → Jun 2022 |
| Angela Schwan | STRATEGIC CONSULT… | 7 | $16,400 | Mar 2022 → Jun 2022 |
| Jeremy Hunt · | EXPENSE REIMBURSE… | 4 | $5,148 | Feb 2022 → Jun 2022 |
| Christian Reeves | ADMINISTRATIVE CO… | 2 | $3,000 | Apr 2022 → May 2022 |
| Benjamin A. Blakenship | GRASSROOTS CONSUL… | 5 | $2,940 | May 2022 → Jun 2022 |
| William E. Smallwood | GRASSROOTS CONSUL… | 5 | $2,715 | May 2022 → Jun 2022 |
| Hawkins Pontes | GRASSROOTS CONSUL… | 3 | $1,826 | Jun 2022 → Jun 2022 |
| Joseph Porzio | GRASSROOTS CONSUL… | 2 | $945 | Jun 2022 → Jun 2022 |
| Nancy Schley | GRASSROOTS CONSUL… | 2 | $803 | Jun 2022 → Jun 2022 |
| Israel Florence | CHILDCARE | 3 | $698 | Jun 2022 → Jun 2022 |
| Jude Pontes | GRASSROOTS CONSUL… | 1 | $533 | Jun 2022 |
| Lawson Smith | GRASSROOTS CONSUL… | 1 | $500 | May 2022 |
| Evan Smallwood | GRASSROOTS CONSUL… | 1 | $465 | Jun 2022 |
| Kwala Hayes | CHILDCARE | 1 | $210 | Jun 2022 |
| Logan Waldie | SECURITY | 1 | $200 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $606,083 | 33 |
| Strategy & Research | $120,106 | 45 |
| Print & Mail | $95,625 | 19 |
| Fundraising | $66,267 | 43 |
| Travel & Events | $20,418 | 56 |
| Field & Voter Contact | $20,297 | 2 |
| Admin & Office | $14,046 | 12 |
| Legal & Compliance | $10,097 | 3 |
| Wages & Payroll | $6,055 | 8 |
| Software & Tech | $1,134 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | TRUIST | BANK FEES | $135 |
| Dec 1, 2022 | STEWART WEBSTER JOURNAL | PRINT ADS | $273 |
| Dec 1, 2022 | ADVANTAGE INC. | SOFTWARE | $90 |
| Dec 1, 2022 | ADVANTAGE INC. | SOFTWARE | $720 |
| Sep 21, 2022 | TRUIST | BANK FEE | $57 |
| Aug 25, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,308 |
| Aug 25, 2022 | ADVANTAGE, INC. | VOTER CALLS | $16,935 |
| Aug 23, 2022 | COLUMBUS TAPE AND VIDEO | OFFICE EQUIPMENT | $1,139 |
| Aug 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $1,325 |
| Aug 22, 2022 | TRUIST | BANK FEE | $45 |
| Jul 27, 2022 | NATIONBUILDER | COMPLIANCE DATABASE | $251 |
| Jul 27, 2022 | CIRCLE K | FUEL EXPENSE | $71 |
| Jul 27, 2022 | SK MARKET | FUEL EXPENSE | $136 |
| Jul 27, 2022 | CHICK FIL A | FOOD/BEVERAGE | $19 |
| Jul 27, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $856 |
| Jul 27, 2022 | SK MARKET | FUEL EXPENSE | $75 |
| Jul 27, 2022 | HOULIHANS | FUEL EXPENSE | $105 |
| Jul 27, 2022 | CHIPOTLE | FOOD/BEVERAGE | $62 |
| Jul 27, 2022 | CHICK FIL A | FOOD/BEVERAGE | $57 |
| Jul 27, 2022 | FEDEX | SHIPPING EXPENSE | $239 |