SHOLDON DANIELS FOR THE PEOPLE

Federal · FEC · C00892794

$361K
Total disbursements
97
Distinct vendors
542
Disbursement rows
Jan 2025 – Feb 2026
Activity window
$359Kacross 12 months

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $125K Print & Mail · 14 txns CONSOLIDATED MAILING SERVICES $39K Print & Mail · 9 txns PLANET DIRECT $20K Print & Mail · 2 txns JIM LAKE MANAGEMENT $18K Admin & Office · 8 txns LEGACY LISTS, INC - BROKERAGE $15K Other / Unclassified · 5 txns CAPITOL CAGING CORPORATION $8K Print & Mail · 8 txns DONOR BUREAU $6K Digital · 1 txn SHOLDON DANIELS $6K Wages & Payroll · 25 txns KKDA AM FM RADIO $5K Media · 2 txns DIRECT SUPPORT SYSTEMS, INC $5K Software & Tech · 2 txns SD SHOLDON DANIELS FOR THE PEOPLE

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

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

No cross-committee operative network for SHOLDON DANIELS FOR THE PEOPLE — 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 SHOLDON DANIELS FOR THE PEOPLE top 2 · $8,360 · 2 of 2 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Sholdon Daniels · STAFF REIMBURSEME… 12 $5,585 Mar 2025 → May 2025
Jasper Chan WEBMASTER 19 $2,775 Jul 2025 → Feb 2026

Spend by category

all-cycle
Print & Mail $206K Admin & Office $46K Travel & Events $23K Digital $18K Fundraising $17K Software & Tech $15K Media $7K Wages & Payroll $7K Contributions & Transfers $2K Legal & Compliance $350

Spend by service category

Category Total spend Disbursements
Print & Mail $205,572 71
Admin & Office $45,507 90
Travel & Events $23,438 151
Other / Unclassified $21,080 78
Digital $17,905 36
Fundraising $16,773 32
Software & Tech $14,621 36
Media $7,134 11
Wages & Payroll $7,035 34
Contributions & Transfers $1,521 2
Legal & Compliance $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 CLUB CORP DUES & SUBSCRIOTIONS $330
Feb 10, 2026 MINUTEMAN PRESS PRINTING SERVICES $49
Feb 10, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $266
Feb 10, 2026 7-ELEVEN FUEL $41
Feb 9, 2026 VERIZON WIRELESS OFFICE INTERNET $74
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $5
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $21
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $325
Feb 9, 2026 KKDA AM FM RADIO ADVERTISING $3,900
Feb 9, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $44
Feb 9, 2026 CITY TAVERN MEALS & ENTERTAINMENT $32
Feb 9, 2026 CHAN, JASPER WEBMASTER $108
Feb 9, 2026 BLINQ BUSINESS CARDS $35
Feb 9, 2026 ADOBE SYSTEMS & SOFTWARE $22
Feb 6, 2026 MINUTEMAN PRESS PRINTING SERVICES $421
Feb 6, 2026 L2, INC SYSTEMS & SOFTWARE $507
Feb 6, 2026 Apple Inc. SYSTEMS & SOFTWARE $3
Feb 5, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $389
Feb 5, 2026 7-ELEVEN FUEL $51
Feb 4, 2026 RODNEY CARTER DRIVER WAGES $100