$414K
Total disbursements
30
Distinct vendors
106
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$414Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Crosby, Scott
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE COMMITTEE TO ELECT JUSTIN J. PEARSON — 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 THE COMMITTEE TO ELECT JUSTIN J. PEARSON top 4 · $38,597 · 3 of 4 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 |
|---|---|---|---|---|
| Daphne Thomas | PAYROLL | 5 | $17,220 | Oct 2025 → Dec 2025 |
| Cameron Rawlings | PAYROLL | 7 | $13,976 | Oct 2025 → Dec 2025 |
| Felecia Boyd | PAYROLL | 6 | $6,401 | Oct 2025 → Dec 2025 |
| Katrina Hill | GENERAL CAMPAIGN … | 1 | $1,000 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $218,756 | 9 |
| Wages & Payroll | $76,197 | 25 |
| Fundraising | $54,643 | 31 |
| Strategy & Research | $16,674 | 5 |
| Software & Tech | $13,646 | 6 |
| Travel & Events | $8,053 | 14 |
| Legal & Compliance | $7,978 | 4 |
| Media | $7,859 | 1 |
| Print & Mail | $6,015 | 6 |
| Contributions & Transfers | $4,534 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,859 |
| Dec 31, 2025 | THOMAS, DAPHNE | PAYROLL | $2,812 |
| Dec 31, 2025 | RAWLINGS, CAMERON | PAYROLL | $2,372 |
| Dec 31, 2025 | BOYD, FELECIA | PAYROLL | $693 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL | $5,876 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $102 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,819 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,594 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $792 |
| Dec 15, 2025 | KEP STRATEGIES LLC | FUNDRAISING CONSULTING | $7,000 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $11,357 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $9,845 |
| Dec 15, 2025 | KEP STRATEGIES LLC | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $1,080 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $59,469 |
| Dec 15, 2025 | RAWLINGS, CAMERON | PAYROLL | $2,372 |
| Dec 15, 2025 | BOYD, FELECIA | PAYROLL | $693 |
| Dec 15, 2025 | THOMAS, DAPHNE | PAYROLL | $2,812 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL | $5,876 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $3,484 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $4,500 |