KARLA MAY FOR U.S. SENATE

Federal · FEC · C00846915

$57K
Total disbursements
29
Distinct vendors
73
Disbursement rows
Sep 2023 – Dec 2024
Activity window
$46Kacross 12 months

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

Treasurer May, Karla
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KARLA MAY 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 KARLA MAY FOR U.S. SENATE top 2 · $775 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Lejuan Strickland IN 1 $500 Sep 2023
Diane Cooley Lampkin CANVASSER 1 $275 Aug 2024

Spend by category

all-cycle
Legal & Compliance $24K Software & Tech $12K Fundraising $8K Print & Mail $5K Media $3K Travel & Events $2K Admin & Office $2K Contributions & Transfers $980 Field & Voter Contact $650

Spend by service category

Category Total spend Disbursements
Legal & Compliance $23,500 7
Software & Tech $11,649 9
Fundraising $8,023 17
Print & Mail $4,768 9
Media $3,184 2
Travel & Events $1,957 15
Admin & Office $1,585 7
Contributions & Transfers $980 4
Field & Voter Contact $650 2
Other / Unclassified $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 6, 2024 LAW OFFICE OF MICHELLE C CLAY LLC PROFESSIONAL FEE: FEC COMPLIANCE $2,500
Sep 3, 2024 PNC MERCHANT CREDIT CARD USAGE FEE $7
Sep 3, 2024 NGP VAN, Inc. (EveryAction) PROFESSIONAL FEE: FUNDRAISING $1,295
Aug 28, 2024 SPECTRUM UTILITY $204
Aug 26, 2024 SOUTHWEST AIRLINES TRANSPORTATON $30
Aug 26, 2024 FIRST WATCH RESTAURANT FOOD & BEVERAGE $6
Aug 22, 2024 WALGREENS FOOD & BEVERAGE $57
Aug 21, 2024 SOUTHWEST AIRLINES TRANSPORTATION $228
Aug 12, 2024 PHILLIPS 66 TRANSPORTATION $18
Aug 12, 2024 PHILLIPS 66 TRANSPORTATION $7
Aug 12, 2024 FIRST WATCH RESTAURANT FOOD & BEVERAGE $54
Aug 8, 2024 FIRST WATCH RESTAURANT FOOD & BEVERAGE $45
Aug 7, 2024 PHILLIPS 66 TRANSPORTATION $17
Aug 7, 2024 HITEC COPY CENTER PRINTING $118
Aug 6, 2024 NGP VAN, Inc. (EveryAction) PROFESSIONAL FEE: FUNDRAISING $1,294
Aug 6, 2024 NEW 11TH WARD DEMOCRATIC ORGANIZATION CANVASSER $375
Aug 6, 2024 COOLEY LAMPKIN, DIANE CANVASSER $275
Aug 5, 2024 HITEC COPY CENTER PRINTING & REPRODUCTION $290
Aug 2, 2024 I HEART MEDIA ADVERTISING $1,184
Jul 29, 2024 SPECTRUM INTERNET $195