RED WAVE MAJORITY
— · type O · designation U
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- FEC committee id
C00763540- Internal id
eae6a3fc-6480-4587-92ca-3154af232cf8- Treasurer
- POWER, EVAN
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $235 | $235 | $0 | $0 |
| 2022 | $22,500 | $0 | $7,561 | $235 | $22,500 | $0 |
| 2020 | $36,391 | $0 | $0 | $7,561 | $36,391 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-30 | ANEDOT | — | — | $902 |
| 2021-06-30 | CAPITAL CITY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-05-28 | CAPITAL CITY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-04-30 | CAPITAL CITY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-04-15 | EMPOWER FINANCIAL | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,200 |
| 2021-02-03 | ISP | SOFTWARE | Administrative/Salary/Overhead Expenses | $285 |
| 2021-01-20 | 3 SIXTY STRATEGIES | TRAVEL EXPENSES | Administrative/Salary/Overhead Expenses | $1,337 |
| 2021-01-06 | 3 SIXTY STRATEGIES | TRAVEL EXPENSES | Travel Expenses | $4,146 |
| 2021-01-03 | 3 SIXTY STRATEGIES | — | — | $5,000 |
| 2021-01-01 | RUGA, BEAU | CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2021-01-01 | SCOTT CUTTER | GRAPHIC DESIGN AND WEBSITE | Administrative/Salary/Overhead Expenses | $1,550 |
| 2021-01-01 | SMITH, DANIEL | TRAVEL | Travel Expenses | $2,931 |
| 2021-01-01 | TARTAKOVSKY, ANDREW | CONSULTING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2021-01-01 | SMITH, KYLE | CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2021-01-01 | WILLIAMS, KRYSTEN | CONSULTING | — | $750 |
| 2021-01-01 | WILSON, BRETT | CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2021-01-01 | COKER, HUNTER | CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2021-01-01 | HOLMES, BRODIE | — | — | $1,500 |
| 2021-01-01 | HORNBERGER, KEVIN | — | — | $1,750 |
| 2021-01-01 | JOHNSON, MALIK | — | — | $1,500 |
| 2021-01-01 | KNUPP, DAVID | CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2021-01-01 | MORGAN, MATT | CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |