COMMITTEE FOR MS ROSEMARY

Federal · FEC · C00913384

$41K
Direct disbursements
16
Distinct vendors
31
Disbursement rows
Jul 2025 – Jan 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

OGLESBY-HENRY, ROSEMARY $7K Other / Unclassified · 7 txns CELEBRITY DIRECT $6K Travel & Events · 1 txn NELSON, CAMRI $5K Strategy & Research · 3 txns CRUZ, FERNANDO $4K Travel & Events · 1 txn TURNER, DARIUS $4K Travel & Events · 1 txn HILL, DEMETRIUS $3K Fundraising · 1 txn ELLIS, KAREN $3K Strategy & Research · 1 txn CORSLER, CORD $3K Travel & Events · 1 txn B SMITH PRODUCTION $2K Fundraising · 1 txn FARMER, KEVIN $2K Strategy & Research · 2 txns CF COMMITTEE FOR MS ROSEMARY

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

Treasurer Oglesby-henry, Rosemary
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE FOR MS ROSEMARY — 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 COMMITTEE FOR MS ROSEMARY top 10 · $25,075 · 1 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
Camri Nelson MARKETING, VIDEOG… 3 $4,500 Sep 2025 → Nov 2025
Fernando Cruz IN 1 $3,500 Dec 2025
Darius Turner IN 1 $3,500 Sep 2025
Demetrius Hill IN 1 $3,400 Sep 2025
Karen Ellis IN 1 $3,200 Sep 2025
Cord Corsler EVENT ENTERTAINME… 1 $3,150 Dec 2025
Kevin Farmer IN 2 $1,825 Aug 2025 → Sep 2025
Jaclyn Cruz IN 1 $1,500 Dec 2025
Damon Lynch IN 1 $250 Oct 2025
Senovia Byndon IN 1 $250 Nov 2025

Spend by category

all-cycle
Travel & Events $20K Strategy & Research $9K Fundraising $6K Print & Mail $956 Software & Tech $14

Spend by service category

Category Total spend Disbursements
Travel & Events $20,232 11
Strategy & Research $8,775 5
Fundraising $6,438 3
Other / Unclassified $4,809 6
Print & Mail $956 5
Software & Tech $14 1

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Jan 21, 2026 B SMITH PRODUCTION CAMPAIGN PRODUCT EXPENSE (FUNDRAISING) $2,000
Dec 30, 2025 OGLESBY-HENRY, ROSEMARY IN-KIND - VARIOUS EXPENSES RELATED TO FUNDRAISING $1,038
Dec 22, 2025 OGLESBY-HENRY, ROSEMARY IN-KIND - EVENT LODGING $212
Dec 19, 2025 OGLESBY-HENRY, ROSEMARY IN-KIND - EVENT LODGING $1,062
Dec 19, 2025 CRUZ, JACLYN IN-KIND - SPONSOR FOOD BEVERAGE $1,500
Dec 19, 2025 CRUZ, FERNANDO IN-KIND - SPONSOR/FACILTY RENTAL $3,500
Dec 19, 2025 CORSLER, CORD EVENT ENTERTAINMENT $3,150
Nov 27, 2025 BYNDON, SENOVIA IN-KIND - ADMINISTRATIVE SERVICES (TO AN INDIVIDUAL) $250
Nov 24, 2025 NELSON, CAMRI REPLACEMENT PAYMENT FOR RETURNED CHECK $500
Nov 24, 2025 CELEBRITY DIRECT CAMPAIGN EVENT ENTERTAINMENT $5,650
Nov 19, 2025 NELSON, CAMRI MARKETING, VIDEOGRAPHY, CONSULT $500
Oct 16, 2025 LYNCH, DAMON IN-KIND - CONSULTING TECHNOLOGY $250
Sep 29, 2025 TURNER, DARIUS IN-KIND - EVENT PLANNIGN AND COORDINATION $3,500
Sep 29, 2025 HILL, DEMETRIUS IN-KIND - FUNDRAISING CONSULTING $3,400
Sep 24, 2025 OGLESBY-HENRY, ROSEMARY IN-KIND - MARKETING/DESIGN DEVELOPMENT $3,500
Sep 23, 2025 B SMITH PRODUCTIONS LLC LIVE STREAMING-CAMPAIGN KICKOFF EVENT $300
Sep 20, 2025 FARMER, KEVIN IN-KIND - PR & MARKETING PLAN CONSULTING $825
Sep 15, 2025 THE BARN IN MARIEMONT RENT FOR EVENT SPACE $484
Sep 15, 2025 NELSON, CAMRI IN-KIND - PUBLIC RELATIONS CONSULTING $3,500
Sep 15, 2025 ELLIS, KAREN IN-KIND - CAMPAIGN CONSULTING $3,200