$191K
Total disbursements
36
Distinct vendors
89
Disbursement rows
Mar 2024 – Feb 2025
Activity window
$191Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Story-stewart, Michelle L Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARY WATERS 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 MARY WATERS FOR CONGRESS top 8 · $16,162 · 2 of 8 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 |
|---|---|---|---|---|
| Alberta Tinsley Talabi | SENIOR BUILDINGS | 3 | $3,150 | Jun 2024 → Jul 2024 |
| Karen Whitsett | IN | 1 | $3,074 | Jun 2024 |
| Anthony Bradford | CANVASING FEES | 1 | $2,700 | Jul 2024 |
| Kyle Tertzag | MANAGER FEES | 1 | $2,700 | Jul 2024 |
| Latoshia Patman | CANVASING AND PHO… | 2 | $2,525 | Jul 2024 → Jul 2024 |
| Rick Blocker | SENIOR CALLERS | 1 | $1,000 | May 2024 |
| Alexis Wiley | IN | 1 | $543 | Jul 2024 |
| Kikora Elcock | TSHIRTS | 1 | $470 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $62,396 | 15 |
| Field & Voter Contact | $57,060 | 9 |
| Media | $29,547 | 9 |
| Other / Unclassified | $19,192 | 20 |
| Travel & Events | $8,509 | 6 |
| Strategy & Research | $4,916 | 3 |
| Fundraising | $3,061 | 8 |
| Wages & Payroll | $2,500 | 1 |
| Admin & Office | $2,235 | 6 |
| Software & Tech | $1,820 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Feb 3, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Jan 27, 2025 | FANNIE LOU HAMER | ENDORSEMENT FLYER | $500 |
| Jan 27, 2025 | FANNIE LOU HAMER | ENDORSEMENT FLYER | $500 |
| Jan 23, 2025 | OOMA INC | PHONE EQUIPMENT | $196 |
| Jan 23, 2025 | OOMA INC | PHONE EQUIPMENT | $196 |
| Jan 6, 2025 | PHONE BURNER | DAILER SOFTWARE | $215 |
| Jan 6, 2025 | PHONE BURNER | DAILER SOFTWARE | $215 |
| Jan 2, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Jan 2, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Dec 23, 2024 | OOMA INC | PHONE SERVICE | $196 |
| Dec 6, 2024 | PHONE BURNER | SOFTWARE | $215 |
| Nov 4, 2024 | GOOGLE G-SUITE | SOFTWARE | $106 |
| Oct 23, 2024 | OOMA INC | PHONE SERVICE | $146 |
| Oct 7, 2024 | PHONE BURNER | DIALER | $199 |
| Sep 23, 2024 | OOMA INC | PHONE/SOFTWARE | $146 |
| Sep 13, 2024 | COMERICA BANK | BANK FEES | $22 |
| Sep 9, 2024 | SAM RIDDLE MEDIA CONSULTING | CONSULTING FEES | $501 |
| Sep 6, 2024 | PHONE BURNER | DIALER | $199 |
| Sep 3, 2024 | RED LOBSTER | DINNER FOR VOLUNTEERS | $111 |