Targetsmart Communications

Campaign payee · WASHINGTON, DC 20005

Total Received
$72,500
Paid By
1
campaign & committees
Payments
6

Who Pays Targetsmart Communications

Campaigns and committees paying this payee
Payer Payments Total
Jerri Green 6 $72,499.78

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Jerri Green TEXTING SERVICE 10/16/2026 $52,071.81
Jerri Green DATA BASE 10/13/2026 $6,405.13
Jerri Green ADVERTISING 08/19/2026 $6,831.13
Jerri Green FIELD CONSULTING 08/18/2026 $6,831.13
Jerri Green SOFTWARE 07/13/2026 $294.25
Jerri Green DIGITAL OUTREACH 05/06/2026 $66.33

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.