REV BUTLER FOR GEORGIA

Federal · FEC · C00857508

$8K
Total disbursements
10
Distinct vendors
50
Disbursement rows
Feb 2024 – Nov 2024
Activity window
$8Kacross 12 months

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

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

No cross-committee operative network for REV BUTLER FOR GEORGIA — 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.

Spend by category

all-cycle
Software & Tech $3K Legal & Compliance $2K Travel & Events $1K Print & Mail $1K Fundraising $525 Digital $43

Spend by service category

Category Total spend Disbursements
Software & Tech $2,927 2
Legal & Compliance $2,000 2
Travel & Events $1,353 26
Print & Mail $1,216 3
Fundraising $525 16
Digital $43 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Nov 18, 2024 QUIKTRIP FUEL $15
Nov 14, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 13, 2024 QUIKTRIP FUEL $42
Nov 12, 2024 WIX WEBSITE HOSTING $32
Nov 12, 2024 KROGER FUEL $46
Nov 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Nov 6, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Nov 4, 2024 Google LLC E-MAIL SERVICES $43
Nov 4, 2024 CHEVRON FUEL $25
Nov 4, 2024 CHEVRON FUEL $20
Nov 4, 2024 CHEVRON FUEL $40
Oct 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 29, 2024 KROGER FUEL $25
Oct 28, 2024 KROGER FUEL $30
Oct 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 21, 2024 KROGER FUEL $39
Oct 21, 2024 KROGER FUEL $42
Oct 21, 2024 KROGER FOOD AND EVENT SUPPLIES FOR BLACK HISTORY MONTH EVENT $111
Oct 17, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1