$93K
Total disbursements
36
Distinct vendors
71
Disbursement rows
Nov 2023 – Feb 2024
Activity window
$93Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reed, Deanna
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MERIKA COLEMAN 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 MERIKA COLEMAN FOR CONGRESS top 15 · $34,792 · 5 of 15 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 |
|---|---|---|---|---|
| Grant Hallmark | CONSULTANT | 3 | $11,698 | Nov 2023 → Jan 2024 |
| Ronald James | CANVASSING | 4 | $8,666 | Nov 2023 → Feb 2024 |
| Christopher D. Thomas | DIGITAL STRATEGY | 2 | $3,720 | Dec 2023 |
| Deanna Reed | EVENT STAFFING | 5 | $2,450 | Nov 2023 → Feb 2024 |
| Devin Wyatt | VIDEO PRODUCTION | 1 | $1,544 | Jan 2024 |
| Patrick Tellis | EVENT STAFFING | 5 | $1,297 | Dec 2023 → Jan 2024 |
| Denzel Veale | CANVASSING | 4 | $1,045 | Dec 2023 → Jan 2024 |
| Alexus Cumbie | GRAPHIC DESIGN | 1 | $846 | Jan 2024 |
| Jennifer Perryman | REIMBURSEMENT (SE… | 2 | $800 | Jan 2024 → Jan 2024 |
| Pamela Rogers | SOCIAL MEDIA CONS… | 1 | $750 | Feb 2024 |
| Bre Rudolph | GRAPHIC DESIGN | 2 | $650 | Dec 2023 → Jan 2024 |
| Tyra Beamon | FIELD ENGAGEMENT | 2 | $500 | Dec 2023 → Dec 2023 |
| Demetrius Young | T | 1 | $377 | Dec 2023 |
| Dionne Whetstone | EVENT STAFFING | 1 | $300 | Dec 2023 |
| Robert Hooks | YARD SIGNS | 1 | $150 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,139 | 9 |
| Field & Voter Contact | $27,039 | 15 |
| Fundraising | $13,496 | 5 |
| Software & Tech | $11,150 | 10 |
| Travel & Events | $4,857 | 14 |
| Print & Mail | $3,957 | 10 |
| Media | $2,708 | 2 |
| Other / Unclassified | $1,872 | 4 |
| Admin & Office | $456 | 1 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2024 | SB DIGITAL, INC. | DIGITAL FUNDRAISING | $2,744 |
| Feb 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $697 |
| Feb 12, 2024 | REED, DEANNA | EVENT STAFFING | $160 |
| Feb 8, 2024 | NUMERO.AI | SOFTWARE | $250 |
| Feb 7, 2024 | NUMERO.AI | SOFTWARE | $675 |
| Feb 6, 2024 | JAMES, RONALD | CANVASSING | $2,500 |
| Feb 5, 2024 | FEDEX | SHIPPING OF CAMPAIGN MATERIALS | $264 |
| Feb 3, 2024 | REED, DEANNA | EVENT STAFFING | $500 |
| Feb 2, 2024 | ROGERS, PAMELA | SOCIAL MEDIA CONSULTING | $750 |
| Jan 31, 2024 | HALLMARK, GRANT | CONSULTANT - FUNDRAISING | $4,468 |
| Jan 29, 2024 | PERRYMAN, JENNIFER | REIMBURSEMENT (SEE MEMOED) | $150 |
| Jan 27, 2024 | PILGRIM REST BAPTIST CHURCH | EVENT SPONSORSHIP | $250 |
| Jan 25, 2024 | VEALE, DENZEL | MILEAGE REIMBURSEMENT | $100 |
| Jan 23, 2024 | ALABAMA POWER | UTILITIES | $456 |
| Jan 22, 2024 | VINYLTECH SIGNS, INC. | YARD SIGNS | $546 |
| Jan 19, 2024 | THE FLYER LAB | PRINTING OF CAMPAIGN MATERIALS | $10 |
| Jan 18, 2024 | RIPPLE EFFECT | CONSULTANT - RESEARCH | $2,500 |
| Jan 18, 2024 | PERRYMAN, JENNIFER | CANVASSING | $650 |
| Jan 17, 2024 | TRU BY HILTON | LODGING | $244 |
| Jan 17, 2024 | THE FLYER LAB | PRINTING OF CAMPAIGN MATERIALS | $360 |