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MESSNER FOR SENATE

R · type S · designation P

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FEC committee id
C00713412
Internal id
07615af7-2d50-4c32-9baa-40c202f63883
Treasurer
LISKER, LISA

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2021-03-31PAYCHEXPAYROLL SERVICE—$58
2021-03-31CRC PUBLIC RELATIONSPUBLIC RELATIONS CONSULTING—$84,706
2021-03-31THE PROSPER GROUPDIGITAL MEDIA—$14,625
2021-03-31SANDLER INNOCENZI INC.MEDIA PRODUCTION/PUBLIC RELATIONS CONSULTING—$94,841
2021-03-31TODD CHEEWINGSTRATEGIC CONSULTING—$14,200
2021-03-31BERNSTEIN SHUR GROUPSTRATEGIC CONSULTING—$15,500
2021-03-31HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING-DEBT PAYMENT—$11,351
2021-03-31ARISTOTLECOMPLIANCE DATABASE—$250
2021-03-31BB&TBANK FEE—$368
2021-03-31BERGERSON, TYLEREXPENSE REIMBURSEMENT: MILEAGE—$161
2021-03-31SANDLER INNOCENZI INC.MEDIA PRODUCTION- DEBT PAYMENT—$2,871
2021-03-31DRUCHNIAK, CARMELLEFUNDRAISING CONSULTING- DEBT PAYMENT—$1,750
2021-03-31MAJORITY STRATEGIES, LLCDIRECT MAIL- DEBT PAYMENT—$5,506
2021-03-31MESSNER, BRYANT S.EXP REIMB-SEE MEMO—$247,090
2021-03-31THE TARRANCE GROUPTRAVEL—$443
2021-03-31CIRCLE SIGNWORXSIGNAGE—$2,100
2021-03-31MESSNER REEVES LLCTRAVEL—$6,778
2021-03-31THE JACKSON-ALVAREZ GROUP LLCSTRATEGIC CONSULTING/RESEARCH—$13,331
2021-03-31BB&T CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW—$40
2021-03-22BB&TBANK FEE—$12
2021-03-21SANDLER INNOCENZI INC.MEDIA PRODUCTION- DEBT PAYMENT—$3,760
2021-03-18NICHOLS, RYANEXPENSE REIMBURSEMENT: MILEAGE—$1,570
2021-03-18BAILEY, REBECCAEXPENSE REIMBURSEMENT: MILEAGE—$740
2021-03-10PAYCHEXPAYROLL SERVICE—$58
2021-03-08ADOBESOFTWARE EXPENSE—$53
2021-03-03GOOGLEWEB SERVICES—$162
2021-02-26BB&T CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW—$223
2021-02-26GOOGLEWEB SERVICES—$65
2021-02-17USPSPO BOX RENTAL—$121
2021-02-17WINREDEARMARK FEESAdministrative/Salary/Overhead Expenses$24
2021-02-10PAYCHEXPAYROLL SERVICE—$210
2021-02-08ADOBESOFTWARE EXPENSE—$53
2021-02-05SEACOAST CARS & COFFEEEVENT SPACE RENTAL—$1,800
2021-02-05GOOGLEWEB SERVICES—$65
2021-02-05BB&T CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW—$1,961
2021-02-04BREAKING TRAIL CONSULTINGFUNDRAISING CONSULTING- DEBT PAYMENT—$4,000
2021-02-04ARISTOTLECOMPLIANCE DATABASE—$900
2021-02-04ASHBY LAW PCLEGAL FEES- DEBT PAYMENT—$263
2021-02-03GOOGLEWEB SERVICES—$162
2021-01-21BB&TBANK FEE—$99
2021-01-11BB&T CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW—$400
2021-01-11GOOGLEWEB SERVICES—$65
2021-01-11UHAULTRAVEL EXPENSE—$18
2021-01-11PAYCHEXPAYROLL SERVICE—$58
2021-01-04GOOGLEWEB SERVICES—$162

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—MESSNER, BRYANT 'CORKY' S.principal_candidate_of—candidate_committees

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