$120K
Total disbursements
30
Distinct vendors
74
Disbursement rows
Apr 2024 – Jan 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pedersen, James R Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ELECT LIBBI URBAN — 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 ELECT LIBBI URBAN top 11 · $50,207 · 1 of 11 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lenore Goldman | SALARY, EXPENSES | 6 | $24,229 | Jul 2024 → Nov 2024 |
| Libbi Urban · | REIMBURSAL FOR VA… | 4 | $11,544 | Jul 2024 → Nov 2024 |
| Colin Carter | IN | 1 | $3,300 | Nov 2024 |
| Brooks Ruyle | IN | 1 | $2,800 | Nov 2024 |
| Susan Monahan | IN | 1 | $2,352 | Oct 2024 |
| Sherrie Travis | IN | 2 | $2,016 | Oct 2024 → Oct 2024 |
| Ian David Carter | IN | 1 | $2,000 | Nov 2024 |
| Aghogho Eddevbie · | DONATION SEC OF S… | 1 | $1,000 | Jan 2026 |
| Kenneth Sabrina Brownlow | RE | 1 | $426 | Jun 2024 |
| Tracie Heropkie | IN | 1 | $300 | Nov 2024 |
| Jane Wallin | IN | 1 | $240 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,251 | 17 |
| Print & Mail | $25,577 | 11 |
| Wages & Payroll | $21,729 | 5 |
| Media | $21,564 | 10 |
| Digital | $12,984 | 2 |
| Contributions & Transfers | $4,718 | 2 |
| Fundraising | $1,451 | 24 |
| Travel & Events | $475 | 2 |
| Legal & Compliance | $240 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2026 | EDDEVBIE, AGHOGHO | DONATION SEC OF STATE CANDIDATE | $1,000 |
| Jan 7, 2026 | MICHIGANS 5TH CONGRESSIONAL DISTRICT DEMOCRATIC PARTY - 2023 | DIRECT DONATION,, CLOSE ACCOUNT | $3,718 |
| Feb 23, 2025 | MARRIOTT HOTEL REN CEN | HOTEL ROOMS CAMPAIGN RELATED TRAVEL | $430 |
| Nov 30, 2024 | URBAN, LIBBI | REIMBURSAL, OFFICE EXPENSES | $201 |
| Nov 23, 2024 | URBAN, LIBBI | REIMBURSAL, START UP COSTS, CAMPAIGN EXPENSES., PER SPREADSHEET DATED | $8,714 |
| Nov 5, 2024 | RUYLE, BROOKS | IN-KIND - VIDEO PRODUCTION SERVICES | $2,800 |
| Nov 5, 2024 | HEROPKIE, TRACIE | IN-KIND - ADMIN SERVICES FOR VIDEO PRODUCTION | $300 |
| Nov 5, 2024 | GOLDMAN, LENORE | EXPENSES AND SALARY, LESS RETAINER | $150 |
| Nov 5, 2024 | CARTER, IAN DAVID | IN-KIND - VIDEOGRAPHY SERVICES | $2,000 |
| Nov 5, 2024 | CARTER, COLIN | IN-KIND - EDITING VIDEO | $3,300 |
| Nov 5, 2024 | ACT BLUE TECHNICAL SERVICES | FEE | $1 |
| Nov 4, 2024 | VERITAS RESTAURANT | HALL RENTAL ELECTION EVE | $1,000 |
| Nov 4, 2024 | COMMUNITY MARKETING PARTNERSHIP | PURCHASE OF AD SPACE | $873 |
| Nov 3, 2024 | GOLDMAN, LENORE | SALARY, EXPENSES | $3,739 |
| Nov 3, 2024 | COURTYARD BY MARRIOT | MOTEL, ROOMS, CAMPAIGN STAFF | $717 |
| Nov 3, 2024 | ACT BLUE TECHNICAL SERVICES | FEES | $51 |
| Nov 1, 2024 | LEADER PUBLICATIONS | PAYMENT, PRINT ADS | $2,425 |
| Nov 1, 2024 | COMCAST XFINITY | AD BUY JACKSON MONROE | $2,500 |
| Oct 31, 2024 | THE OERIGINAL PRINT SHOPPE | PURCHASE FLYERS | $1,325 |
| Oct 30, 2024 | GANNET NEWS ADVERTISING | PAYMENT FOR ADS IN LOCAL PAPERS | $2,933 |