DARIUS MAYFIELD FOR AMERICA
R · type H · designation P
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- FEC committee id
C00766519- Internal id
e537f8a5-adb3-407b-bba2-1402085d3375- Treasurer
- CURTIS, ELIZABETH
- Filing frequency
T— Terminated- Connected candidate
H2NJ12127
Candidates
- MAYFIELD, DARIUS — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-04-01 | GIBBS, JOHN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-01-03 | WIX.COM | WEBSITE SERVICES | — | $432 |
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $9 |
| 2022-12-31 | AD VICTORIAM | ONLINE FUNDRAISING FEES | — | $56 |
| 2022-12-29 | UBER EATS | MEALS | — | $77 |
| 2022-12-27 | UBER EATS | MEALS | — | $81 |
| 2022-12-27 | UBER EATS | MEALS | — | $28 |
| 2022-12-21 | CHALMERS & ADAMS LLC | LEGAL SERVICES | — | $1,190 |
| 2022-12-07 | RED FOX STRATEGIES | FUNDRAISING COMMISSION | — | $353 |
| 2022-11-29 | BRICKELL HOTEL | TRAVEL EXPENSES/HOTEL | — | $269 |
| 2022-11-28 | MAYFIELD, DARIUS | EXPENSES | — | $2,048 |
| 2022-11-28 | VERIZON | TELEPHONE SERVICE | — | $235 |
| 2022-11-28 | AD VICTORIAM | ONLINE FUNDRAISING | — | $1,369 |
| 2022-11-28 | NJ EZ PASS | TOLLS | — | $1,813 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $329 |
| 2022-11-17 | TAPELLIA | MEALS | — | $237 |
| 2022-11-17 | W HOTEL | HOTEL | — | $162 |
| 2022-11-17 | W HOTEL | HOTEL | — | $41 |
| 2022-11-16 | EAST MIAMI LODGING | HOTEL | — | $603 |
| 2022-11-14 | TURO, INC | TRANSPORTATION/CAR SHARING | — | $64 |
| 2022-11-14 | TURO, INC | TRANSPORTATION/CAR SHARING SERVICE | — | $521 |
| 2022-11-14 | TURO, INC | TRANSPORTATION/CAR SHARING | — | $174 |
| 2022-11-10 | THE NORTH BRUNSWICK | EVENT MEAL | — | $908 |
| 2022-11-08 | IL CORSO RESTAURANT | MEALS | — | $241 |
| 2022-11-08 | VOTECOMM | VOTER COMMUNICATIONS & AD TECH | — | $753 |
| 2022-11-08 | MAYFIELD, DARIUS | CANVASSING | — | $100 |
| 2022-11-08 | SUNOCO | FUEL | — | $66 |
| 2022-11-07 | UBER EATS | MEALS | — | $81 |
| 2022-11-07 | UBER EATS | MEALS | — | $9 |
| 2022-11-07 | SHOPRITE | ELECTION NIGHT EVENT | — | $219 |
| 2022-11-07 | CRAB DU JOUR | ELECTION NIGHT EVENT | — | $593 |
| 2022-11-07 | GUSTO GRILL | MEALS | — | $174 |
| 2022-11-04 | CRAB DU JOUR | EVENT DINNER | — | $343 |
| 2022-11-04 | MAYFIELD, DARIUS | CANVASSING EXPENSES | — | $300 |
| 2022-11-04 | EXXONMOBILE | FUEL | — | $67 |
| 2022-11-04 | RHYTHM & SPICE | MEALS | — | $61 |
| 2022-11-03 | TD BANK | BANK FEES | — | $10 |
| 2022-11-03 | DUNKIN | MEALS | — | $13 |
| 2022-11-03 | UBER EATS | MEALS | — | $54 |
| 2022-11-03 | UBER EATS | MEALS | — | $8 |
| 2022-11-02 | TD BANK | BANK FEE | — | $10 |
| 2022-11-02 | MAMOUN S FALAFEL | MEALS | — | $13 |
| 2022-11-02 | RED FOX STRATEGIES | FUNDRAISING COMMISSION | — | $1,119 |
| 2022-11-01 | PAC MANAGEMENT | COMPLIANCE SERVICES | — | $2,500 |
| 2022-11-01 | BLUE, KEVIN | EVENT CATERING | — | $560 |
| 2022-11-01 | MCDONALD'S | MEALS | — | $13 |
| 2022-10-31 | UBER EATS | MEALS | — | $153 |
| 2022-10-31 | UBER EATS | MEALS | — | $10 |
| 2022-10-31 | FAUNTLEROY PHOTOGRAPHER | VIDEOGRAPHY/PHOTOGRAPHY | — | $450 |
| 2022-10-31 | SOCIAL MEDIA ADVERTISING | — | $467 | |
| 2022-10-31 | TD BANK | BANK FEE | — | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAYFIELD, DARIUS | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-01 | contributed_to | GIBBS, JOHN | $1,000 | pas2 |