COMMITTEE TO ELECT ELBERT GUILLORY

Federal · FEC · C00882662

$201K
Direct disbursements
76
Distinct vendors
168
Disbursement rows
Jul 2024 – Mar 2025
Activity window
$201Kacross 12 months

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

One or more officers at COMMITTEE TO ELECT ELBERT GUILLORY also serve at 8+ other committees — a cross-committee operative pattern.

People paid by COMMITTEE TO ELECT ELBERT GUILLORY top 20 · $64,954 · 14 of 20 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
Brendon Dubroc PAYROLL 4 $12,500 Sep 2024 → Nov 2024
Mariela Sanchez Barron PAYROLL 8 $11,081 Sep 2024 → Dec 2024
Jamica Jackson CANVASSING 12 $7,277 Sep 2024 → Dec 2024
Cheryl Sam EXPENSE REIMBURSE… 7 $5,392 Oct 2024 → Dec 2024
Mason Batts POLITICAL STRATEG… 4 $5,000 Jul 2024 → Nov 2024
Albert Roberts CANVASSING 9 $4,151 Sep 2024 → Nov 2024
David Haynes POLITICAL STRATEG… 4 $3,220 Jul 2024 → Aug 2024
Kenneth Foster CANVASSING 4 $1,975 Oct 2024 → Nov 2024
Rayfield Pickney CANVASSING 4 $1,875 Oct 2024 → Nov 2024
Mark Benoit CANVASSING 1 $1,400 Oct 2024
Jason Fruge CANVASSING 3 $1,350 Oct 2024 → Nov 2024
Corey Levier PAYROLL 2 $1,350 Aug 2024 → Aug 2024
Byron Sr. Brooks CANVASSING 2 $1,200 Oct 2024 → Oct 2024
Allison Dunbar-guillory CANVASSING 2 $1,200 Oct 2024 → Oct 2024
Melinda Pitre CANVASSING 4 $1,184 Oct 2024 → Oct 2024
Rose Gallien CANVASSING 2 $1,100 Aug 2024 → Aug 2024
Craig Batiste CANVASSING 3 $981 Oct 2024 → Nov 2024
Monique Clark CANVASSING 3 $919 Oct 2024 → Oct 2024
Debbie Rosenthall CANVASSING 3 $919 Oct 2024 → Oct 2024
Kaiden Jefferson CANVASSING 2 $881 Oct 2024 → Nov 2024

Spend by category

all-cycle
Wages & Payroll $47K Print & Mail $43K Media $27K Field & Voter Contact $26K Software & Tech $15K Travel & Events $14K Legal & Compliance $13K Strategy & Research $8K Fundraising $5K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $47,300 31
Print & Mail $43,314 19
Media $26,688 21
Field & Voter Contact $26,483 52
Software & Tech $15,451 3
Travel & Events $14,347 18
Legal & Compliance $12,645 3
Strategy & Research $8,000 7
Fundraising $4,572 10
Admin & Office $2,260 3
Other / Unclassified $300 1

Recent activity showing 20 of 168

Date Vendor Purpose Amount
Mar 17, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $145
Feb 20, 2025 ANDREPONT PRINTING PRINTING EXPENSE $3,118
Dec 31, 2024 MIDDLETOWN BANK BANK FEES $171
Dec 31, 2024 DIRECT MAIL PROCESSORS DIRECT MAIL EXPENSE $1,665
Dec 24, 2024 JACKSON, JAMICA PAYROLL $400
Dec 24, 2024 I360 LLC TEXT MESSAGE SERVICE $12,978
Dec 24, 2024 GUILLORY, ELBERT LEE EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $13,378
Dec 19, 2024 I360 LLC TEXT MESSAGE SERVICE $2,001
Dec 18, 2024 LONGSHOT MOTION PICTURES MEDIA PRODUCTION $1,500
Dec 18, 2024 WILLOWBENCH MEETING PLACE EVENT SITE RENTAL $455
Dec 18, 2024 GUILLORY, ELBERT LEE EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $455
Dec 16, 2024 WORK DESIGNS CAMPAIGN APPAREL $345
Dec 16, 2024 SAM, CHERYL PAYROLL $1,500
Dec 16, 2024 JACKSON, JAMICA PAYROLL $900
Dec 16, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $7,500
Dec 16, 2024 GUILLORY, ELBERT LEE MILEAGE REIMBURSEMENT $3,000
Dec 6, 2024 JACKSON, JAMICA CANVASSING $850
Dec 6, 2024 BARRON, MARIELA SANCHEZ PAYROLL $1,155
Nov 30, 2024 MIDDLETOWN BANK BANK FEES $349
Nov 25, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $334