HDRFEC8.5NGP8FEC-19415042 F3XAC00149641Mississippi Democratic PartyPO Box 1583JacksonMS39215MYE2025120120251231SummersZakiyaRep.2026052774011.2832560.67106571.9540446.5266125.430.000.001165.00952.502117.500.005000.007117.5025441.170.000.000.000.002.000.000.000.0032560.6732560.677358.0427680.135408.3540446.520.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0040446.5212766.397117.500.007117.5012766.390.0012766.3985101.922025486749.99571851.91505726.4866125.4322930.0030719.5053649.500.0011250.0064899.50342572.240.000.00972.010.006259.7472046.500.0072046.50486749.99414703.4967951.81256047.5259740.31383739.641500.00500.000.000.000.000.000.000.000.000.00119986.840.000.000.000.00505726.48249678.9664899.500.0064899.50127692.12972.01126720.11 SA11AIC0014964124468396INDAlexanderAustin100 6th St NEApt 2007AtlantaGA3030813772025121525.00300.00Balch & Bingham LLPLawyerEarmarked through ACT Blue SA11AIC0014964124468398INDBadatMohammed4264 E Ridge DrJacksonMS3921161002025121550.00550.00Fair 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DrOxfordMS3865597702025120430.00300.00Safe and Sound Home CareHome Care Specialist SA11AIC0014964124468487INDPeeleNina2071 JOHN WHITE RdStarkvilleMS397592025120450.00500.00Self-EmployedRegistered Nurse SA11AIC0014964124468489INDPigottBrad829 Arlington StJacksonMS3920216192025120485.00850.00Self-EmployedAttorney SA11AIC0014964124468413INDrichardsdenise45 B County Road 173OxfordMS3865559062025123130.00360.00Hickman FondrenAttorneyEarmarked through ACT Blue SA11AIC0014964124468483INDRichardsonCharlesD.135 Chiswick CirJacksonMS3921144092025120430.00300.00Chism StrategiesConsultant SA11AIC0014964123860400INDRobinsonJacquelinePO Box 386GlosterMS3963803862025121230.00300.00Not EmployedNot EmployedEarmarked through ACT Blue SA11AIC0014964124468484INDSmithEvelynJ.PO Box 1824OxfordMS3865518242025120430.00300.00N/ANot Employed SA11AIC0014964124468410INDSneedMonique115 Shagbark DrBatesvilleMS3860693522025123020.00240.00Medtronic PlcSr Human Resources ManagerEarmarked through ACT Blue 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LoopGulfportMS3950352542025121925.00300.00Specialized Treatment FacilityPerformance Improvement DirectorEarmarked through ACT Blue SA11CC0014964124468329PACMark Kelly for SenatePO Box 33400PhoenixAZ850673400202512315000.005000.00C00696526Mark Kelly for Senate SA12C0014964124468357PTYDemocratic Grassroots Victory Fund430 S Capitol St SEWashingtonDC200034024202512249500.0038500.00C00658476Democratic Grassroots Victory FundJoint Fundraising Proceeds SA12C001496412446836724468357SA12ORGActBluePO Box 382110CambridgeMA022382110202512018292.318292.31X* Democratic Grassroots Victory Fund SA12C001496412446836324468357SA12INDMungerPhilipR.40 5th AveApt 11CNew YorkNY10011884320251126894.3610000.00Self-EmployedInvestorX* Democratic Grassroots Victory Fund SA12C0014964124468357J24468357SA12PTYDemocratic Grassroots Victory Fund - Unitemized430 S Capitol St SEWashingtonDC20003402420251224185.65185.65C00658476Democratic Grassroots Victory FundX* Joint Fundraising Proceeds SA12C0014964124468355PTYDNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE430 S Capitol St SEWashingtonDC2000340242025122413000.00300294.04C00010603DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEETransfer In SA12C0014964124468354PTYDNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE430 S Capitol St SEWashingtonDC200034024202512312941.17300294.04C00010603DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEEIn-kind - Voter File Access SB21BC00149641500614349ORGActBlue Technical Services366 Summer StSomervilleMA021443132202512037.220.00Credit Card Processing Fees SB21BC00149641500615795ORGActBlue Technical Services366 Summer StSomervilleMA021443132202512103.400.00Credit Card Processing Fees SB21BC00149641500616753ORGActBlue Technical Services366 Summer StSomervilleMA021443132202512176.940.00Credit Card Processing Fees SB21BC00149641500616760ORGActBlue Technical Services366 Summer StSomervilleMA021443132202512249.310.00Credit Card Processing Fees SB21BC00149641500616934ORGActBlue Technical Services366 Summer StSomervilleMA021443132202512311.670.00Credit Card Processing Fees SB21BC00149641500625356INDBrownJodie111 W Congress StCharles TownWV25414162120251206397.000.00Reimbursement (Vendors that aggregate over $200 listed below) SB21BC00149641500625358ORGCommunity BankPO Box 17617JacksonMS39414202512084.000.00Bank Fees SB21BC00149641500625357ORGCommunity BankPO Box 17617JacksonMS394142025123137.850.00Bank Fees SB21BC00149641500625354PTYDNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE430 S Capitol St SEWashingtonDC200034024202512312941.170.00In-kind - Voter File AccessC00010603 SB21BC00149641500615794ORGRegions Bank210 E Capitol StJacksonMS3920123062025120915.000.00Bank Fee SB21BC00149641500625347INDTateRichard108 Clifton StLexingtonMS39095326920251211300.000.00Reimbursement (Vendors that aggregate over $200 listed below) SB21BC00149641500625342ORGTicketmaster9348 Civic Center DrBeverly HillsCA902103624202512151208.400.00Event Tickets SB21BC00149641500625343ORGTicketmaster9348 Civic Center DrBeverly HillsCA90210362420251215157.800.00Event Tickets SB21BC00149641500625344ORGTicketmaster9348 Civic Center DrBeverly HillsCA90210362420251215260.900.00Event Tickets H4C00149641500616761ORGAdobe345 Park AveSan JoseCA951102704Administrative2025122432.096.7425.35324385.28SoftwareX H4C00149641500615800ORGAllianz Travel Insurance9950 Mayland DrRichmondVA232331463Administrative2025121034.557.2627.29324385.28Travel InsuranceX H4C00149641500615801ORGAllianz Travel Insurance9950 Mayland DrRichmondVA232331463Administrative2025121214.002.9411.06324385.28Travel InsuranceX H4C00149641500615802ORGAllianz Travel Insurance9950 Mayland DrRichmondVA232331463Administrative2025121232.006.7225.28324385.28Travel InsuranceX H4C00149641500615798ORGAmerican AirlinesPO Box 619616DallasTX752619616Administrative2025121035.007.3527.65324385.28TravelX H4C00149641500615799ORGAmerican AirlinesPO Box 619616DallasTX752619616Administrative20251210593.18124.57468.61324385.28TravelX H4C00149641500614347ORGAtlassian350 Bush StFl 13San FranciscoCA941042879Administrative2025120254.0011.3442.66324385.28SoftwareX H4C00149641500616766ORGAtlassian350 Bush StFl 13San FranciscoCA941042879Administrative2025122954.0011.3442.66324385.28SoftwareX H4C00149641500625355INDBoldenMikel100 Byram DrApt 4CByramMS392729392Administrative20251206363.5076.33287.17324385.28Mileage ReimbursementX H4C00149641500616759ORGComcast5915 I 55 NJacksonMS392139722Administrative20251222460.9396.80364.13324385.28Cable and InternetX H4C00149641500614348ORGFlower Shop Network103 Monroe RdParagouldAR724503145Administrative20251202111.7823.4788.31324385.28Florist ServicesX H4C00149641500614345ORGGoogle1600 Amphitheatre PkwyMountain ViewCA940431351Administrative20251202242.7850.98191.80324385.28Website HostingX H4C00149641500614346ORGGoogle1600 Amphitheatre PkwyMountain ViewCA940431351Administrative20251203235.2049.39185.81324385.28Website HostingX H4C00149641500615797ORGHertz Corporation8501 Williams RdEsteroFL339283325Administrative20251210830.23174.35655.88324385.28Vehicle RentalX H4C00149641500616765ORGHertz Corporation8501 Williams RdEsteroFL339283325Administrative2025122639.518.3031.21324385.28Vehicle RentalX H4C00149641500614350ORGIntercontinental Hotels900 Wilshire BlvdLos AngelesCA900174701Administrative202512051617.88339.751278.13324385.28LodgingX H4C00149641500614351ORGIntercontinental Hotels900 Wilshire BlvdLos AngelesCA900174701Administrative20251205808.94169.88639.06324385.28LodgingX H4C00149641500625345ORGIntercontinental Hotels900 Wilshire BlvdLos AngelesCA900174701Administrative20251212-282.44-59.31-223.13324385.28Partial Refund for 12/5/2025 LodgingX H4C00149641500625346ORGIntercontinental Hotels900 Wilshire BlvdLos AngelesCA900174701Administrative20251215-600.00-126.00-474.00324385.28Partial Refund for 12/5/2025 LodgingX H4C00149641500614341INDLewisNkemdili407 W Northside DrJacksonMS392064637Administrative20251205650.00136.50513.50324385.28Accounting ServicesX H4C00149641500616755ORGNetlink Voice1060 E County Line RdSte 3ARidgelandMS391571937Administrative20251217333.7270.08263.64324385.28Telephone and Cloud ServicesX H4C00149641500616764ORGOffice Depot4950 I 55 NJacksonMS392115401Administrative2025122628.045.8922.15324385.28Office SuppliesX H4C00149641500616935ORGPaychex401 Whitney AveSte 200GretnaLA700562507Administrative202512315050.841060.683990.16324385.28Payroll - TaxesX H4C00149641500625348ORGPaychex401 Whitney AveSte 200GretnaLA700562507Administrative2025123116684.433503.7313180.70324385.28Payroll - See MemoedX H4C00149641500625351500625348H4INDBoldenMikel100 Byram DrApt 4CByramMS392729392Administrative202512315443.201143.074300.13324385.28PayrollXX* H4C00149641500625349500625348H4INDCarterJessica8950 Lorraine RdSte CGulfportMS395034183Administrative202512315898.411238.674659.74324385.28PayrollXX* H4C00149641500625353500625348H4INDFlemingChristopher1511 Nesbit RdNesbitMS386517412Administrative202512312638.54554.092084.45324385.28PayrollXX* H4C00149641500625352500625348H4INDKenyonBrett5726 Orchardview DrJacksonMS392113222Administrative202512311504.28315.901188.38324385.28PayrollXX* H4C00149641500625350500625348H4INDTaylorCheikh383 Steele RdStarkvilleMS397594716Administrative202512311200.00252.00948.00324385.28Chair Travel StipendXX* H4C00149641500616769ORGRoger That Compliance, LLCPO Box 21662WashingtonDC200099662Administrative202512066400.001344.005056.00324385.28Accounting and Compliance ServicesX H4C00149641500614352ORGSouthwest2702 Love Field Dr# HDQ-1PRDallasTX752351908Administrative20251205483.81101.60382.21324385.28TravelX H4C00149641500615796ORGSouthwest2702 Love Field Dr# HDQ-1PRDallasTX752351908Administrative20251210109.9923.1086.89324385.28TravelX H4C00149641500613123ORGStorage Max304 S State StJacksonMS392014417Administrative20251203303.0063.63239.37324385.28Storage ServicesX H4C00149641500616758ORGTexaco5300 N State StJacksonMS392063452Administrative2025122238.948.1830.76324385.28TravelX H4C00149641500616770ORGUnited Parcel Service55 Glenlake PkwyAtlantaGA303283474Administrative202512224.710.993.72324385.28General PostageX H4C00149641500615793ORGUSPS401 E South StJacksonMS392155000Administrative202512086.081.284.80324385.28General PostageX H4C00149641500615803ORGUSPS401 E South StJacksonMS392155000Administrative202512156.081.284.80324385.28General PostageX H4C00149641500614344ORGZoom55 Almaden BlvdFl 6San JoseCA951131608Administrative20251202130.7027.45103.25324385.28SoftwareX H4C00149641500616763ORGZoom55 Almaden BlvdFl 6San JoseCA951131608Administrative20251202130.7027.45103.25324385.28SoftwareX TEXTC00149641X1F3XAAny payroll related items on Schedule H4 were for employees that did not spend over 25% of their compensated time on federal activity. For the period of12/1/2025 - 12/31/2025 there were no individuals who spent more than 25 percent of their time during the period on activities in connection with a Federal election. Any events or fundraising activity was for the benefit of the Committee and did not support a federal candidate. Any receipts on Schedule A, supporting Lines 15 or 17, were assessed at the usual and normal charge. Funds from the Democratic National Committee, the Democratic Senatorial Campaign Committee, the Harris Victory Fund, and the Democratic Congressional Campaign Committee were not earmarked for any particular activity with the Committee. During an audit requested by the Committee's executive board, an error was discovered on the May 2024 Monthly Report. A transfer made out to the DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE on April 30, 2024 was incorrectly listed in the Committee's database as April 30, 2023 as the result of an apparent cloning error from a transfer in 2023. This caused the party's running cash on hand, which was tracked in an offline spreadsheet, to remain consistent, but caused an error on the actual finance report. This and subsequent reports have been amended to more accurately reflect the public record.