Campaign Finance
2020 Cycle
Kwanza Hall
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$242,596.76
Money raised during the selected cycle.
Total Disbursements
$230,091.42
Money spent during the selected cycle.
Cash on Hand
$12,505.34
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $237,596.76 |
| PACs / other committees | Committee-origin contributions | $5,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HALL, KWANZA DEM | H0GA05327 | C | H GA 05 | $242,596.76 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KWANZA HALL FOR CONGRESS, INC. ATLANTA, GA | C00753962 | H P | NONE | HALL, KWANZA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| GA | 184 | $206,212.00 |
| FL | 5 | $4,000.00 |
| IL | 3 | $3,550.00 |
| DC | 1 | $2,800.00 |
| PA | 1 | $2,800.00 |
| AL | 2 | $1,000.00 |
| Unknown | 1 | $500.00 |
| CO | 1 | $500.00 |
| SC | 1 | $500.00 |
| VA | 2 | $400.00 |
| CA | 1 | $250.00 |
| RI | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING SERVICES 001 Administrative/Salary/Overhead Expenses | 44 | $49,482.43 |
| ADVERTISING SERVICES 004 Advertising Expenses | 26 | $18,561.00 |
| ADVERTISING 001 Administrative/Salary/Overhead Expenses | 9 | $18,130.00 |
| FIELD WORK 001 Administrative/Salary/Overhead Expenses | 15 | $16,770.00 |
| CANVASS WORK 001 Administrative/Salary/Overhead Expenses | 22 | $12,410.00 |
| CAMPAIGN STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $11,644.33 |
| MEDIA CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $10,000.00 |
| MEDIA SERVICES 001 Administrative/Salary/Overhead Expenses | 10 | $8,240.00 |
| PROCESS FEE 001 Administrative/Salary/Overhead Expenses | 39 | $8,059.87 |
| OFFICE SUPPLIES 001 Administrative/Salary/Overhead Expenses | 5 | $6,842.78 |
| CAMPAIGN CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses | 2 | $6,000.00 |
| COMMUNICATIONS 001 Administrative/Salary/Overhead Expenses | 2 | $6,000.00 |
| COMMUNICATIONS SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $6,000.00 |
| PRINTING SERVICES 001 Administrative/Salary/Overhead Expenses | 5 | $4,701.16 |
| FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 7 | $4,694.30 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| COX MEDIA ATLANTA, GA | 12 | $20,500.00 |
| PIROUETTE STRATEGIES ATLANTA, GA | 5 | $18,000.00 |
| FOX TELEVISON ATLANTA, GA | 8 | $17,530.00 |
| EFFECTV SACRAMENTO, CA | 11 | $14,398.85 |
| HEG,LLC TALLAHASSEE, FL | 3 | $13,005.13 |
| BENTON, ANTHONY ATLANTA, GA | 22 | $12,410.00 |
| ENTERCOM OPERATIONS BALA CYNWYD, PA | 16 | $11,967.00 |
| JOHNSON, DARRELL ATLANTA, GA | 2 | $10,000.00 |
| WGCL MEDIA ATLANTA, GA | 10 | $8,948.00 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 39 | $8,059.87 |
| SCREENFLEX LAKE ZURICH, IL | 4 | $6,625.00 |
| URBAN ONE, INC. SILVER SPRING, MD | 9 | $6,540.00 |
| LEE, ALFRED ATLANTA, GA | 7 | $5,470.00 |
| LEE, CARL ATLANTA, GA | 2 | $5,000.00 |
| PRIMA ATLANTA PRINTER ATLANTA, GA | 4 | $4,442.85 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.