URBAN PROGRESS LEADERSHIP PAC

Federal · FEC · C00882043

$19K
Total disbursements
19
Distinct vendors
26
Disbursement rows
Aug 2024 – Mar 2026
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 10

STRACHAN, CHRISTIAN $2K Wages & Payroll · 1 txn VERIZON WIRELESS $862 Other / Unclassified · 2 txns SLICKTEXT $810 Digital · 2 txns CARTER, JIMMY $600 Travel & Events · 1 txn ALLEN, ZORA $600 Field & Voter Contact · 2 txns ROMERO, TUMIA MS $480 Contributions & Transfers · 1 txn HOWARD, DANIEL $420 Field & Voter Contact · 1 txn ISTOCKPHOTO $410 Media · 2 txns DAY, LAOTIS $400 Travel & Events · 1 txn MILNER, SAMANTHA $240 Field & Voter Contact · 1 txn UP URBAN PROGRESS LEADERSHIP PAC

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

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

No cross-committee operative network for URBAN PROGRESS LEADERSHIP PAC — 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 URBAN PROGRESS LEADERSHIP PAC top 10 · $12,851 · 2 of 10 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
Jacqueline Greer SALARY 3 $7,111 Sep 2024 → Nov 2024
Christian Strachan CAMPAIGN WORK 1 $1,500 Dec 2025
Don Patterson DNC 1 $1,000 Sep 2024
Zora Allen PHONEBANKING 2 $600 Jan 2026 → Jan 2026
Jimmy Carter CATERING 1 $600 Sep 2025
Geraldine Blair EVENT 1 $500 Feb 2025
Tumia Ms Romero REIMBURSEMENT 1 $480 Dec 2025
Daniel Howard PHONEBANKING 1 $420 Feb 2026
Laotis Day ENTERTAINMENT 1 $400 Sep 2025
Samantha Milner PHONE BANKING 1 $240 Feb 2026

Spend by category

all-cycle
Wages & Payroll $4K Travel & Events $3K Admin & Office $2K Field & Voter Contact $1K Print & Mail $975 Digital $490 Contributions & Transfers $480 Media $410 Software & Tech $10

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,113 8
Wages & Payroll $3,884 2
Travel & Events $3,327 5
Admin & Office $2,344 1
Field & Voter Contact $1,260 4
Print & Mail $975 1
Digital $490 1
Contributions & Transfers $480 1
Media $410 2
Software & Tech $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 WIX WEBSITE $10
Mar 18, 2026 ISTOCKPHOTO PHOTOS $205
Feb 20, 2026 VERIZON WIRELESS PHONES $431
Feb 17, 2026 ISTOCKPHOTO PHOTOS $205
Feb 6, 2026 MILNER, SAMANTHA PHONE BANKING $240
Feb 2, 2026 VERIZON WIRELESS PHONES $431
Feb 2, 2026 SLICKTEXT TESTING $320
Feb 2, 2026 SLICKTEXT TEXTING $490
Feb 2, 2026 HOWARD, DANIEL PHONEBANKING $420
Jan 30, 2026 ALLEN, ZORA PHONEBANKING $300
Jan 23, 2026 ALLEN, ZORA PHONEBANKING $300
Dec 23, 2025 STRACHAN, CHRISTIAN CAMPAIGN WORK $1,500
Dec 22, 2025 KING KTV EVENT $227
Dec 16, 2025 ROMERO, TUMIA MS REIMBURSEMENT $480
Sep 28, 2025 CARTER, JIMMY CATERING $600
Sep 7, 2025 DAY, LAOTIS ENTERTAINMENT -- BAND $400
Feb 21, 2025 BLAIR, GERALDINE EVENT $500
Nov 1, 2024 GREER, JACQUELINE OFFICE WORK $2,344
Oct 4, 2024 GREER, JACQUELINE SALARY $2,384
Sep 16, 2024 ROCKET REACH $1,276