$26K
Direct disbursements
27
Distinct vendors
46
Disbursement rows
Jul 2023 – Oct 2024
Activity window
$24Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Williams, Melissa
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARQUITA BRADSHAW FOR U S SENATE — 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 MARQUITA BRADSHAW FOR U S SENATE top 2 · $2,165 · 1 of 2 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 |
|---|---|---|---|---|
| Marquita Bradshaw · | MILEAGE REIMBURSE… | 4 | $1,915 | May 2024 → Oct 2024 |
| Jeffries Chambers | WEBSITE DEVELOPER | 1 | $250 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,588 | 19 |
| Software & Tech | $6,277 | 7 |
| Strategy & Research | $5,250 | 3 |
| Fundraising | $2,069 | 5 |
| Digital | $894 | 6 |
| Print & Mail | $836 | 2 |
| Admin & Office | $573 | 3 |
| Legal & Compliance | $300 | 1 |
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2024 | PINNICLE BANK | BANK FEE | $2 |
| Oct 30, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSEMENT | $170 |
| Sep 23, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSEMENT | $920 |
| Aug 15, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSMENT | $325 |
| Jul 12, 2024 | HOME DEPOT | OFFICE SUPPLIES | $211 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $390 |
| Jun 6, 2024 | FLODESK, INC | EMAIL SERVICE | $249 |
| May 15, 2024 | BRADSHAW, MARQUITA | MILEAGE REIMBURSMENT | $500 |
| Apr 24, 2024 | CAPITOL VIEW ADVISORS | CAMPAIGN MANAGEMENT | $3,500 |
| Apr 22, 2024 | COSTCO | OFFICE SUPPLIES | $431 |
| Apr 16, 2024 | MELVIN DANIEL AND ASSOCIATES | SITE RENTAL | $500 |
| Apr 15, 2024 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $369 |
| Apr 11, 2024 | AVIS | TRAVEL EXPENSE | $2,974 |
| Apr 10, 2024 | CAPITOL VIEW ADVISORS | CAMPAIGN MANAGEMENT | $1,500 |
| Apr 5, 2024 | TENNESSEE DEMOCRATIC PARTY | VOTER LIST | $1,500 |
| Mar 31, 2024 | BROOK SHAW | FOOD AND BEVERAGE | $44 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $243 |
| Mar 26, 2024 | CONGRESSIONAL BLACK CAUCUS | SITE RENTAL | $550 |
| Mar 26, 2024 | AIRBNB | TRAVEL EXPENSE | $1,136 |
| Mar 22, 2024 | SUSHI KINGDOM | FOOD AND BEVERAGE | $112 |