$46K
Total disbursements
15
Distinct vendors
17
Disbursement rows
Jul 2024 – Jul 2024
Activity window
$46Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Spears, Tari Dr
Also serves at CAMPAIGN COMMITTEE FOR DR. V. LESLIE WHITE.
No cross-committee operative network for DR. V. ISSA WHITE CAMPAIGN COMMITTEE — 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 DR. V. ISSA WHITE CAMPAIGN COMMITTEE top 6 · $20,900 · 0 of 6 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 |
|---|---|---|---|---|
| Ashley Thomas | COMMUNICATIONS SE… | 1 | $5,800 | Jul 2024 |
| Ty Robinson Muhammad | IN | 1 | $5,000 | Jul 2024 |
| Robert Rene | IN | 1 | $5,000 | Jul 2024 |
| Samuel Muhammad | ART SHOW | 1 | $2,500 | Jul 2024 |
| Juna Pierre | COMMUNITY OUTREACH | 1 | $1,600 | Jul 2024 |
| Vibert White · | GAS & PETTY CASH … | 1 | $1,000 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $11,600 | 3 |
| Strategy & Research | $11,068 | 2 |
| Media | $9,987 | 2 |
| Other / Unclassified | $7,756 | 3 |
| Print & Mail | $2,991 | 2 |
| Admin & Office | $1,128 | 4 |
| Travel & Events | $1,000 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2024 | WHITE, VIBERT | GAS & PETTY CASH EXPENSES DURING EXPLORATORY PERIOD OF MAY 2023 TO JULY 31ST 2024 | $1,000 |
| Jul 30, 2024 | RADIO NOUVEL HAITIAN RADIO | ADVERTISEMENT | $4,786 |
| Jul 30, 2024 | MUHAMMAD, SAMUEL | ART SHOW | $2,500 |
| Jul 30, 2024 | DUKE ENERGY | ELECTRIC BILL | $387 |
| Jul 30, 2024 | CAMBRIA HOTEL | MEET & GREET ART SHOW | $4,372 |
| Jul 26, 2024 | MARK'S JAMAICAN GRILL | MEET & GREET | $884 |
| Jul 15, 2024 | PIERRE, JUNA | COMMUNITY OUTREACH | $1,600 |
| Jul 15, 2024 | ORANGE COUNTY PUBLIC LIBRARY | PRINTING & MEETING ROOM RENTALS | $176 |
| Jul 14, 2024 | RENE, ROBERT | IN-KIND - CANVASSING | $5,000 |
| Jul 14, 2024 | MUHAMMAD, TY ROBINSON | IN-KIND - CANVASSING | $5,000 |
| Jul 10, 2024 | COSTCO WHOLESALE | SUPPLIES AND GAS | $125 |
| Jul 5, 2024 | COSTCO WHOLESALE | SUPPLIES AND GAS | $108 |
| Jul 3, 2024 | FASTSIGNS | POSTERS, BULLETINS | $2,815 |
| Jul 3, 2024 | DANNY RAMOS COMMUNICATIONS | TV ADVERTISEMENT | $5,201 |
| Jul 3, 2024 | COSTCO WHOLESALE | SUPPLIES AND GAS | $508 |
| Jul 2, 2024 | TY ENGINEERING | PUBLIC RELATIONS MANAGEMENT | $5,268 |
| Jul 1, 2024 | THOMAS, ASHLEY | COMMUNICATIONS SERVICES | $5,800 |