$1.13M
Direct disbursements
106
Distinct vendors
505
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$1.13Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Slocum, Ali
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PALMER FOR PRESIDENT — 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 PALMER FOR PRESIDENT top 18 · $507,655 · 12 of 18 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 |
|---|---|---|---|---|
| Jason Palmer · | REIMBURSEMENT OF … | 15 | $168,972 | May 2024 → Jul 2024 |
| Ali Slocum | EXPENSE REIMBURSE… | 15 | $129,862 | Nov 2023 → Apr 2024 |
| Kimberly Bacso | CONSULTING FEES | 19 | $43,231 | Nov 2023 → May 2024 |
| Katherine Bender | CONSULTING FEES | 16 | $35,425 | Jan 2024 → Oct 2024 |
| Pamela Donnelly | NET PAYROLL PAY | 4 | $24,843 | Jan 2024 → Feb 2024 |
| Tracy Ms. Cosker | CONSULTING FEES | 8 | $22,157 | Jan 2024 → Mar 2024 |
| Lily Olsen-ecker | CONSULTING FEES | 3 | $16,571 | Jan 2024 → Mar 2024 |
| Mario Arias | TRAVEL EXPENSE RE… | 9 | $14,461 | Feb 2024 → Jun 2024 |
| Elyse Kaye | CONSULTING FEES | 5 | $12,356 | Dec 2023 → Feb 2024 |
| Andrew Gorordo | TRAVEL EXPENSE RE… | 8 | $11,620 | Dec 2023 → Mar 2024 |
| Yozabeth Manadan | SOCIAL MEDIA EDITS | 5 | $7,012 | Dec 2023 → Mar 2024 |
| Natalie Johnson | CONSULTING FEES | 3 | $6,450 | Apr 2024 → Apr 2024 |
| Kwame Jackson | TRAVEL EXPENSE RE… | 3 | $4,234 | Jun 2024 |
| Amanda Antico | CONSULTANT | 1 | $3,500 | Nov 2023 |
| Laura Hearnsberger | INFOGRAPHIC CONSU… | 1 | $2,500 | Jan 2024 |
| Kenneth Bacso | CONSULTING | 1 | $2,000 | Jan 2024 |
| Alan Tripp | ALAN TRIPP TRAVEL… | 2 | $1,461 | Jan 2024 → Jan 2024 |
| Reba Ms Chapple | DATA ENTRY | 1 | $1,000 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $233,475 | 63 |
| Wages & Payroll | $211,403 | 24 |
| Other / Unclassified | $186,947 | 48 |
| Digital | $180,680 | 152 |
| Fundraising | $92,624 | 50 |
| Media | $72,352 | 13 |
| Travel & Events | $69,069 | 68 |
| Software & Tech | $38,070 | 44 |
| Legal & Compliance | $16,787 | 9 |
| Contributions & Transfers | $15,466 | 4 |
| Print & Mail | $12,136 | 19 |
| Field & Voter Contact | $767 | 1 |
| Admin & Office | $712 | 10 |
Recent activity showing 20 of 505
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2024 | TOGETHER! PBC | TOGETHER PAC DONATION | $701 |
| Oct 17, 2024 | TOGETHER! PBC | TOGETHER PAC DONATION | $706 |
| Oct 17, 2024 | TOGETHER! PBC | TOGETHER PAC DONATION | $5 |
| Oct 17, 2024 | Stripe, Inc. | STRIPE MERCH SALES FEES | $1 |
| Oct 4, 2024 | TOGETHER! PBC | DONATION TO TOGETHER PAC | $2,000 |
| Oct 4, 2024 | SITEFULIA LLC | WEBSITE MAINTENANCE FEES | $162 |
| Oct 4, 2024 | BENDER, KATHERINE | MONTHLY FINANCIAL FILINGS | $311 |
| Oct 4, 2024 | BANK OF AMERICA | BANK WIRE CHARGE FEE | $5 |
| Sep 30, 2024 | BENDER, KATHERINE | BENDER BOOKKEEPING FEES | $413 |
| Sep 13, 2024 | SITEFULIA LLC | WEBSITE BUILD & MAINTENANCE | $299 |
| Sep 13, 2024 | SITEFULIA LLC | WEBSITE BUILD AND MAINTENANCE | $485 |
| Aug 12, 2024 | Stripe, Inc. | TRANSACTION FEES | $1 |
| Aug 8, 2024 | BANK OF AMERICA | WIRE TRANSFER FEE | $30 |
| Jul 17, 2024 | ActBlue, LLC | ACTBLUE PROCESSING FEE | $40 |
| Jul 5, 2024 | SITEFULIA LLC | CONSULTING FEES - WEBSITE SERVICES | $271 |
| Jul 1, 2024 | PALMER, JASON | SHIPPING/PRINTING/POSTAGE FEES | $142 |
| Jul 1, 2024 | PALMER, JASON | ONLINE SOFTWARE SUBSCRIPTION FEES | $535 |
| Jul 1, 2024 | PALMER, JASON | TRAVEL MEAL EXPENSES | $750 |
| Jul 1, 2024 | PALMER, JASON | TRAVEL EXPENSES - AIRLINE, GROUND TRANSPORTATION | $5,639 |
| Jul 1, 2024 | PALMER, JASON | ADVERTISING EXPENSES - GOOGLE ADS & VARIOUS SOCIAL MEDIA | $2,085 |