$14K
Total disbursements
22
Distinct vendors
33
Disbursement rows
Aug 2022 – Nov 2023
Activity window
$9Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Roberts, Martha A
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NEW BLUE USA — 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 NEW BLUE USA top 1 · $150 · 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. 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 |
|---|---|---|---|---|
| Doug Fulmeri · | WEB HOSTING FOR N… | 1 | $150 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,305 | 13 |
| Strategy & Research | $2,500 | 1 |
| Digital | $2,450 | 3 |
| Media | $1,500 | 1 |
| Other / Unclassified | $1,069 | 8 |
| Software & Tech | $465 | 5 |
| Admin & Office | $274 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2023 | PATSY WHITE | — | $105 |
| Nov 8, 2023 | PATSY WHITE | FOOD FOR KNOXVILLE EVENT | $105 |
| Sep 17, 2023 | AMERICAN AIRLINES | PLANE TICKETS TO KNOXVILLE, TN FOR FUND RAISER | $903 |
| Aug 22, 2023 | DOUG FULMER AND ASSOCIATES | PAYMENT FOR DIGITAL ADS | $150 |
| Aug 14, 2023 | HAMPTON INN | TRIP TO MEET VOTING GROUPS IN TN AND N GA DRIVING | $185 |
| Aug 7, 2023 | DELTA AIR LINE | DELTA AIR TICKETS | $229 |
| Jun 14, 2023 | CAMPAIGNS BY VINCENT | GENERAL CONSULTING | $2,500 |
| Apr 28, 2023 | SUPER 8 | LODGING | $120 |
| Apr 24, 2023 | SUPER 8 | LODGING | $538 |
| Apr 24, 2023 | SUPER 8 | LODGING | $143 |
| Apr 5, 2023 | NATIONAL PEN | WHISTLES | $216 |
| Mar 24, 2023 | HAMPTON INN | LODGING | $326 |
| Mar 17, 2023 | HOLIDAY INN | LODGING | $287 |
| Mar 17, 2023 | HAMPTON INN | LODGING | $599 |
| Mar 14, 2023 | VERIZON | PHONE | $250 |
| Mar 11, 2023 | DELTA AIR LINES | TRAVEL | $889 |
| Feb 23, 2023 | VERIZON | OFFI9CE SUPPLIES | $302 |
| Feb 11, 2023 | BODE | LODGING | $245 |
| Feb 11, 2023 | BODE | LODGING | $279 |
| Feb 10, 2023 | DELTA AIR LINES | TRAVEL | $686 |