GEORGIA SAFE AND STRONG, INC.

Federal · FEC · C00828178

$76K
Total disbursements
9
Distinct vendors
43
Disbursement rows
$1.28M
Independent expenditures
Nov 2022 – Dec 2024
Activity window
$19Kacross 12 months

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

Cargo, Alison
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Other / Unclassified $41,075 2
Fundraising $17,394 31
Field & Voter Contact $5,000 1
Digital $4,500 2
Legal & Compliance $4,308 3
Admin & Office $2,975 3
Print & Mail $770 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2024 ActBlue, LLC PROCESSING FEE $1
Nov 17, 2024 ActBlue, LLC PROCESSING FEE $3
Oct 17, 2024 WINNING MARK WEBSITE DEVELOPMENT $3,500
Oct 17, 2024 SWEET TEA CONSULTING VOLUNTEER COORDINATION $5,000
Sep 30, 2024 ActBlue, LLC PROCESSING FEES $943
Sep 18, 2024 ERICA PINES VOLUNTEER COORDINATOR $5,000
Aug 16, 2024 WINNING MARK WEBSITE MAINTENANCE $1,000
Aug 16, 2024 HOPE T-SHIRT COMPANY SWAG - TOTE BAGS $770
Aug 16, 2024 GEORGIA INVESTOR ACTION FUND, INC OPERATING EXPENSES - SHARED ALLOCATION $215
Aug 16, 2024 GEORGIA INVESTOR ACTION FUND, INC OPERATING EXPENSES - SHARED ALLOCATION $2,330
Aug 7, 2024 GEORGIA INVESTOR ACTION FUND, INC OPERATING EXPENSES - SHARED ALLOCATION $430
Jul 31, 2023 SOUTHSTATE BANK PAPER STATEMENT FEE $2
Jul 31, 2023 SOUTHSTATE BANK INCOMING WIRE FEE $15
Jul 24, 2023 SOUTHSTATE BANK INCOMING WIRE FEE $15
Jul 3, 2023 SOUTHSTATE BANK INCOMING WIRE FEE $15
Jun 30, 2023 SOUTHSTATE BANK PAPER STATEMENT FEE $2
Jun 20, 2023 SOUTHSTATE BANK INCOMING WIRE FEE $15
Jun 1, 2023 SOUTHSTATE BANK INCOMING WIRE FEE $15
Jan 3, 2023 WELCH FINANCIAL ADVISORS ACCOUNTING SERVICES $2,500
Jan 3, 2023 WELCH FINANCIAL ADVISORS ACCOUNTING SERVICES $1,513