Constant Contact

Campaign payee · Waltham, MA

Total Received
$1,199
Paid By
5
campaigns & committees
Payments
11

Who Pays Constant Contact

Campaigns and committees paying this payee
Payer Payments Total
LaSonya Hall 4 $329.28
Regina Newman 1 $285.36
Lee Harris 3 $285.35
Harold Collins 1 $226.94
Willie Brooks 2 $71.60

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Willie Brooks Consulting 02/27/2026 $35.80
Harold Collins Communication 12/31/2025 $226.94
LaSonya Hall Software 12/08/2025 $82.32
LaSonya Hall Software 11/10/2025 $82.32
LaSonya Hall Software 10/08/2025 $82.32
LaSonya Hall Software 09/08/2025 $82.32
Regina Newman EMAIL SERVICES 04/06/2023 $285.36
Lee Harris Email service platform $131.70
Lee Harris Email service platform $131.70
Willie Brooks Consulting $35.80

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.