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Annual Mid Year Supplemental (2023) for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 07/14/2023

Beginning Balance

$1,300.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
EDUCATION REFORM NOW ADVOCACY
276 5TH AVE. SUITE 704 #915
NEW YORK , NY 10001
08/17/2020 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CT COMPLIANCE AND LAW SERVICES
PO BOX 130
GUILFORD , CT 06437
PROFESSIONAL SERVICES 08/06/2020 $600.00
EDUCATION REFORM NOW ADVOCACY
276 5TH AVE. SUITE 704 #915
NEW YORK , NY 10001
WEB/DIGITAL SUPPORT 08/10/2020 $760.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. PRO SHELEAH HARRIS: DIR. MAIL & WEB ADS 08/13/2020 $31,048.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING SHELEAH HARRIS; PHONE BANKING 08/11/2020 $6,722.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. PRO DOMINIQUE PORTER: DIR. MAIL & WEB AD 08/17/2020 $19,243.20
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
PROFESSIONAL SERVICES 08/13/2020 $15,000.00
SKDKNICKERBOCKER
1150 18TH STREET NW SUITE 800
WASHINGTON , DC 20036
ADVERTISING 08/11/2020 $6,852.80
Loan Payments
$0.00
Obligation Payments
Vendor Payment
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$2,200.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$3,100.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$6,000.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$15,743.20
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$2,100.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$6,900.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$5,378.40
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
$30,529.80
TOTAL EXPENDITURES
(other than adjustments)
$114.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$114.80

Ending Balance

ENDING BALANCE
$1,186.04


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING DOMINIQUE PRIMER; PHONE BANK 07/22/2020 $2,200.00 $2,200.00 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING SHELEAH HARRIS; PHONE BANKING 07/22/2020 $3,100.00 $3,100.00 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING DOMINIQUE PRIMER; DIGITAL ADS 07/22/2020 $6,000.00 $6,000.00 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING DOMINIQUE PRIMER; DIRECT MAIL 07/22/2020 $15,743.20 $15,743.20 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING KRISTY SULLIVAN; DIGITAL ADS 07/22/2020 $2,100.00 $2,100.00 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING SHELEAH HARRIS; DIGITAL ADS 07/22/2020 $6,900.00 $6,900.00 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
PROFESSIONAL SERVICES 07/22/2020 $5,378.40 $5,378.40 $0.00
JAMES STRATEGY GROUP
650 PARK AVE., #104
EAST ORANGE , NJ 07017
IND. EXP. SUPPORTING SHELEAH HARRIS - DIRECT MAIL 07/22/2020 $30,529.80 $30,529.80 $0.00
TOTAL OBLIGATIONS OUTSTANDING
($22,033.81)

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