THOM TILLIS COMMITTEE
R · type S · designation P
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- FEC committee id
C00545772- Internal id
57ba46d6-e8d9-4c77-9586-d2df6953eb6c- Treasurer
- MCMICHAEL, COLLIN
- Connected / sponsoring organization
- 2025 SENATORS CLASSIC COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S4NC00162
Candidates
- TILLIS, THOM R SEN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | VERIZON | PHONE SERVICES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-12-24 | CM&CO, LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $348 |
| 2025-12-22 | TRUIST | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-22 | TRUIST | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-17 | CLYDE COOPER'S | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $403 |
| 2025-12-12 | LOWE'S MOTOR SPEEDWAY | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $344 |
| 2025-12-11 | AMTRAK | TRAINFARE | Administrative/Salary/Overhead Expenses | $1,056 |
| 2025-12-08 | SENATE DINING | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $132 |
| 2025-12-08 | US SENATE GIFT SHOP | DONOR GIFTS | Administrative/Salary/Overhead Expenses | $63 |
| 2025-12-05 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $139 | |
| 2025-12-03 | SONOMA RESTAURANT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $5,589 |
| 2025-12-03 | US SENATE GIFT SHOP | DONOR GIFTS | Administrative/Salary/Overhead Expenses | $63 |
| 2025-12-01 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-28 | US DEPARTMENT OF THE TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $898 |
| 2025-11-28 | VERIZON | PHONE SERVICES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-11-28 | PATEL, SHIL | SALARY | Administrative/Salary/Overhead Expenses | $2,333 |
| 2025-11-28 | MICROSOFT | SOFTWARE | Administrative/Salary/Overhead Expenses | $139 |
| 2025-11-21 | US SENATE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $517 |
| 2025-11-21 | TRUIST | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-11-19 | US SENATE STATIONARY | PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $155 |
| 2025-11-19 | US SENATE GIFT SHOP | DONOR GIFTS | Administrative/Salary/Overhead Expenses | $779 |
| 2025-11-17 | CM&CO, LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,962 |
| 2025-11-17 | HARRIS TEETER | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $141 |
| 2025-11-17 | CHIPOTLE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $390 |
| 2025-11-12 | UBER TECHNOLOGIES, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-10 | UBER TECHNOLOGIES, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $23 |
| 2025-11-10 | UBER TECHNOLOGIES, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-06 | VENTURE GOVERNMENT STRATEGIES | EVENT SITE FEE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-11-06 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-05 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $139 | |
| 2025-11-05 | LE MERIDIEN | LODGING | Administrative/Salary/Overhead Expenses | $444 |
| 2025-11-04 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $166 |
| 2025-11-04 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $394 |
| 2025-10-31 | PATEL, SHIL | SALARY | Administrative/Salary/Overhead Expenses | $2,333 |
| 2025-10-31 | US DEPARTMENT OF THE TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $898 |
| 2025-10-28 | VERIZON | PHONE SERVICES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-10-22 | SENATE DINING | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $697 |
| 2025-10-21 | TRUIST | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $86 |
| 2025-10-21 | AMGUARD INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $4,839 |
| 2025-10-21 | TRUIST | BANK SERVICE FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-10-14 | CAFE RIO, INC. | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $397 |
| 2025-10-09 | MOXY BROOKLYN | LODGING | Administrative/Salary/Overhead Expenses | $861 |
| 2025-10-09 | MOXY BROOKLYN | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-08 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $299 |
| 2025-10-08 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $1,630 |
| 2025-10-08 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $572 |
| 2025-10-07 | CAREY INTERNATIONAL, INC. | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $312 |
| 2025-10-07 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-10-06 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $139 | |
| 2025-10-05 | CM&CO, LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,989 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Tillis, Thomas | principal_candidate_of | — | candidate_committees |