DARDEN COPELAND FOR CONGRESS

Federal · FEC · C00913301

$495K
Total disbursements
26
Distinct vendors
52
Disbursement rows
Jul 2025 – Sep 2025
Activity window
$495Kacross 12 months

Top vendors paid last 12 months · top 10

Screen Strategies Media $229K Media · 3 txns KEYLIME STRATEGIES $81K Fundraising · 3 txns GDA WINS $67K Media · 3 txns COPELAND, DARDEN $22K Other / Unclassified · 2 txns DIXON/DAVIS MEDIA $13K Media · 1 txn Stripe, Inc. $13K Fundraising · 2 txns BUILD THE WAVE $11K Fundraising · 1 txn INFOCUS CAMPAIGNS $9K Media · 1 txn TEETS, KEVIN $9K Strategy & Research · 7 txns CHANGE RESEARCH $8K Strategy & Research · 1 txn DC DARDEN COPELAND FOR CONGRESS

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

Treasurer Dowsley, Jefferson Cole Jr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DARDEN COPELAND FOR CONGRESS — 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 DARDEN COPELAND FOR CONGRESS top 6 · $37,938 · 1 of 6 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
Darden Copeland · THIS IS FOR OFFIC… 2 $21,836 Aug 2025 → Sep 2025
Kevin Teets PROFESSIONAL SERV… 7 $8,963 Sep 2025 → Sep 2025
Walt Burton SENT OUT EMAILS A… 1 $3,000 Sep 2025
Maggie Clark PAY 2 $2,901 Sep 2025 → Sep 2025
Emily Snyder PROFESSIONAL SERV… 1 $738 Sep 2025
Stefany Bonfield FOOD AND FLOWERS … 1 $500 Aug 2025

Spend by category

all-cycle
Media $321K Fundraising $112K Strategy & Research $23K Admin & Office $6K Print & Mail $4K Software & Tech $3K Wages & Payroll $3K Digital $824 Travel & Events $800

Spend by service category

Category Total spend Disbursements
Media $320,841 9
Fundraising $111,590 10
Strategy & Research $22,603 11
Other / Unclassified $22,093 3
Admin & Office $5,724 7
Print & Mail $4,376 1
Software & Tech $3,411 3
Wages & Payroll $2,500 1
Digital $824 5
Travel & Events $800 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2025 Stripe, Inc. CREDIT CARD PROCESSING FEE $4,822
Sep 30, 2025 ActBlue, LLC ACTBLUE FEES/EXPENSES $2,383
Sep 29, 2025 Screen Strategies Media ADVERTISING $80,000
Sep 29, 2025 METRO PARKS BOARD AND RECREATION PERMIT FEES $236
Sep 29, 2025 CLARK, MAGGIE PROFESSIONAL SERVICES $401
Sep 26, 2025 BUILD THE WAVE FUNDRAISING $10,530
Sep 25, 2025 DIXON/DAVIS MEDIA ADVERTISING $13,380
Sep 24, 2025 SNYDER, EMILY PROFESSIONAL SERVICES $738
Sep 24, 2025 CALVERT STREET ADVERTISING $1,928
Sep 23, 2025 KEYLIME STRATEGIES FUNDRAISING $23,994
Sep 23, 2025 INFOCUS CAMPAIGNS ADVERTISING $9,362
Sep 22, 2025 TEETS, KEVIN PROFESSIONAL SERVICES $500
Sep 22, 2025 TEETS, KEVIN PROFESSIONAL SERVICES $300
Sep 22, 2025 TEETS, KEVIN PROFESSIONAL SERVICES $400
Sep 22, 2025 Screen Strategies Media ADVERTISING $70,000
Sep 19, 2025 TEETS, KEVIN PROFESSIONAL SERVICES $3,165
Sep 19, 2025 O.R. PECHMAN SIGN COMPANY SIGNS $4,376
Sep 19, 2025 KEYLIME STRATEGIES FUNDRAISING $25,028
Sep 19, 2025 KEYLIME STRATEGIES FUNDRAISING $32,108
Sep 19, 2025 HIDDENBASE PROFESSIONAL SERVICES $5,000