COMMITTEE TO ELECT JOHN STEPHENS
D · type H · designation P
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- FEC committee id
C00766386- Internal id
3abdb711-7fc1-4bdd-a8e4-a2a700c28a40- Treasurer
- STEPHENS, JOHN
Candidates
- STEPHENS, JOHN MATTHEW MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-04-17 | BURT, BLEE, DIXON, SUTTON, BLOOM, LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $4,128 |
| 2022-03-23 | KIGHTLINGER & GRAY | LEGAL FEES | — | $1,278 |
| 2022-03-16 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-03-02 | GOOGLE LLC | WEBSITE SERVICES | — | $4 |
| 2022-02-02 | GOOGLE LLC | WEBSITE SERVICES | — | $12 |
| 2022-01-14 | GA CAMPAIGNS | FUNDRAISING EXPENSE | — | $31 |
| 2022-01-04 | GOOGLE LLC | WEBSITE SERVICES | — | $19 |
| 2022-01-03 | GA CAMPAIGNS | FUNDRAISING FEES TO A VENDOR | — | $4 |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | FUNDRAINF FEES TO A VENDOR | — | $5 |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | — | $1 |
| 2021-12-02 | GA CAMPAIGNS | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $7 |
| 2021-12-01 | BURT, BLEE, DIXON, SUTTON, BLOOM, LLP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $680 |
| 2021-11-30 | GOOGLE LLC | WEBSITE SERVICES | — | $24 |
| 2021-11-28 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TOA VENDOR | Administrative/Salary/Overhead Expenses | $2 |
| 2021-11-21 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | — | $1 |
| 2021-11-14 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | — | $2 |
| 2021-11-07 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $3 |
| 2021-11-03 | GOOGLE LLC | WEB HOSTING | Administrative/Salary/Overhead Expenses | $24 |
| 2021-11-02 | GA CAMPAIGNS | FUNNDRAISING EXPENSE TO VENDOR | Administrative/Salary/Overhead Expenses | $11 |
| 2021-11-01 | BOHM, CHRISTINE MRS. | FUNDRAISING SUPPLIES REIBURSEMENT | — | $75 |
| 2021-11-01 | BOHM, CHRISTINE MRS. | OFFICE SUPPLIES REIMBURSEMENT | — | $326 |
| 2021-10-31 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE TO A VENDOR | — | $4 |
| 2021-10-24 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE TO A VENDOR | Administrative/Salary/Overhead Expenses | $5 |
| 2021-10-17 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $3 |
| 2021-10-11 | BURT, BLEE, DIXON, SUTTON, BLOOM, LLP | LEGAL/LEGAL FEES/LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $374 |
| 2021-10-10 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Administrative/Salary/Overhead Expenses | $3 |
| 2021-10-01 | GA CAMPAIGNS | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $120 |
| 2021-09-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $11 |
| 2021-09-30 | GOOGLE LLC | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $29 |
| 2021-09-19 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $2 |
| 2021-09-12 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $122 |
| 2021-08-08 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $7 |
| 2021-08-01 | STEPHENS, JOHN MATTHEW | TRAVEL | Travel Expenses | $312 |
| 2021-08-01 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE TO A VENDOR | Administrative/Salary/Overhead Expenses | $12 |
| 2021-07-25 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO A VENDOR | Administrative/Salary/Overhead Expenses | $13 |
| 2021-07-23 | BOHM, CHRISTINE MRS. | IN-KIND - T-SHIRTS | — | $75 |
| 2021-07-12 | BOHM, CHRISTINE MRS. | IN-KIND - OFFICE SUPPLIES (TONER) | — | $407 |
| 2021-07-11 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES TO VENDOR | Solicitation and Fundraising Expenses | $11 |
| 2021-07-02 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $266 |
| 2021-06-26 | BOHM, CHRISTINE MRS. | STAFF REIMBURSEMENT FOR CAMPAIGN MAGNETS | Campaign Materials | $858 |
| 2021-06-07 | MYCAMPAIGNSTORE.COM | POSTERS | Advertising Expenses | $335 |
| 2021-04-30 | SNYDER, GARY | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | Advertising Expenses | $400 |
| 2021-04-27 | MYCAMPAIGNSTORE.COM | CAMPAIGN MAGNETS | Campaign Materials | $858 |
| 2021-03-25 | SNYDER, GARY | ADVERTISING - RADIO, TV, NEWSPAPER OR PRINT | Advertising Expenses | $225 |
| 2021-03-19 | TBH STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $270 |
| 2021-03-03 | TBH STRATEGIES | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-02-06 | BOHM, LUKE | IN-KIND - CATERING | — | $450 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEPHENS, JOHN MATTHEW MR. | principal_candidate_of | — | candidate_committees |