$56K
Total disbursements
11
Distinct vendors
71
Disbursement rows
May 2023 – Jun 2024
Activity window
$54Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Harris, Clemmie Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CLEMMIE HARRIS 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 CLEMMIE HARRIS FOR CONGRESS top 1 · $3,775 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Aaron Woodman | CONSULTING | 2 | $3,775 | Feb 2024 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $18,192 | 4 |
| Legal & Compliance | $10,265 | 2 |
| Software & Tech | $8,859 | 4 |
| Fundraising | $8,669 | 55 |
| Print & Mail | $6,922 | 4 |
| Field & Voter Contact | $1,975 | 1 |
| Digital | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2024 | COZEN O'CONNOR | LEGAL FEES | $265 |
| Jun 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,106 |
| May 3, 2024 | 1833 GROUP | CONSULTING | $659 |
| Apr 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Apr 18, 2024 | WOODMAN, AARON | PETITIONS | $1,975 |
| Apr 16, 2024 | COZEN O'CONNOR | LEGAL FEES | $10,000 |
| Apr 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $31 |
| Apr 11, 2024 | COMPASS STRATEGIC CONSULTING GROUP, LLC | PRINTING | $3,897 |
| Apr 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $43 |
| Mar 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Mar 20, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,127 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $19 |
| Mar 13, 2024 | COMPASS STRATEGIC CONSULTING GROUP, LLC | CONSULTING | $1,392 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $21 |
| Feb 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $14 |
| Feb 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Feb 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Feb 8, 2024 | WOODMAN, AARON | CONSULTING - PETITIONS | $1,800 |