$5K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jones, Latoya
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LYLES FOR SENATE — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,720 | 1 |
| Travel & Events | $2,357 | 7 |
| Admin & Office | $225 | 1 |
| Fundraising | $150 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TRUIST BANK | BANK FEEQ | $75 |
| Dec 30, 2025 | TRUIST BANK | BANK FEE | $75 |
| Sep 5, 2025 | LYFT | TRAVEL EXPENSE | $230 |
| Sep 5, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $275 |
| Sep 5, 2025 | VERIZON | PHONE SERVICE | $225 |
| Sep 5, 2025 | DELTA AIRLINES | TRAVEL EXPENSE | $237 |
| Sep 5, 2025 | DELTA AIRLINES | TRAVEL EXPENSE | $261 |
| Sep 5, 2025 | DELTA AIRLINES | TRAVEL EXPENSE | $487 |
| Sep 5, 2025 | HILTON GARDEN INN | TRAVEL EXPENSE | $448 |
| Sep 5, 2025 | DOUBLETREE SUITES | TRAVEL EXPENSE | $418 |
| Sep 5, 2025 | LYLES, TAMIKA MS | REIMBURSEMENT EXPENSE | $2,720 |