TAMMY FOR TEXAS
D · type H · designation P
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- FEC committee id
C00770842- Internal id
3d4174f4-414f-4410-997b-61986585f6ad- Treasurer
- HOLLOWAY, TAMMY ALLISON
Candidates
- HOLLOWAY, TAMMY ALLISON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-09-27 | SQUARESPACE | PROCESSING FEE | — | $41 |
| 2021-09-11 | SQUARESPACE | PROCESSING FEE | — | $28 |
| 2021-09-09 | ACT BLUE | PROCESSING FEE | — | $1 |
| 2021-08-10 | ACT BLUE | PROCESSING FEE | — | $1 |
| 2021-07-09 | ACT BLUE | PROCESSING FEE | — | $30 |
| 2021-07-06 | ACTBLUE | PROCESSING FEE | — | $18 |
| 2021-06-30 | ACTBLUE | PROCESSING FEE | — | $18 |
| 2021-06-20 | EDIBLE ARRAINGMENTS | FOOD AND BEVERAGE | — | $67 |
| 2021-06-08 | GIPSON, LOIS | STAFFING EVENT | — | $40 |
| 2021-06-08 | GIPSON, LOIS | STAFFING EVENT | — | $100 |
| 2021-06-06 | LA TARTE TROPEZIENNE | FOOD AND BEVERAGE | — | $400 |
| 2021-06-05 | THE CULTURE STUDIO | EVENT ENTERTAINMENT | — | $247 |
| 2021-06-04 | NEBBITTS, OMARI | — | — | $360 |
| 2021-06-02 | GIPSON, LOIS | STAFFING EVENT | — | $60 |
| 2021-06-02 | POPE, ALLISON | COMMUNICATIONS DIRECTOR | — | $75 |
| 2021-06-01 | TAYLOR MADE | SITE RENTAL | — | $322 |
| 2021-05-31 | ACTBLUE | PROCESSING FEE | — | $7 |
| 2021-05-30 | THE CULTURE STUDIO | ENTERTAINMENT | — | $300 |
| 2021-05-26 | POPE, ALLISON | COMMUNICATIONS DIRECTOR | — | $188 |
| 2021-05-11 | GIPSON, LOIS | CLEAN UP WORK | — | $100 |
| 2021-05-11 | ACTBLUE | PROCESSING FEE | — | $670 |
| 2021-05-04 | LIVE BY LOEWS | TRAVEL EXPENSE | — | $407 |
| 2021-05-04 | LIVE BY LOEWS | TRAVEL EXPENSE | — | $356 |
| 2021-05-03 | 1833 GROUP | FUNDRAINING FEE | — | $2,513 |
| 2021-05-02 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $347 |
| 2021-05-02 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $347 |
| 2021-05-01 | VISUAL IMPACT | PRINTING SERVICES | — | $804 |
| 2021-05-01 | POPE, ALLISON | ELECTION DAY WORK | — | $200 |
| 2021-05-01 | GIPSON, LOIS | FIELD WORK | — | $250 |
| 2021-05-01 | GIPSON, LOIS | ELECTION DAY WORK | — | $200 |
| 2021-04-28 | TAYLOR MADE | SITE RENTAL | — | $510 |
| 2021-04-28 | TAYLOR MADE | SITE RENTAL | — | $688 |
| 2021-04-27 | OMERE, IROGHAMA | CAMPAIGN MANAGER | — | $1,000 |
| 2021-04-27 | POPE, ALLISON | COMMUNICATIONS DIRECTOR | — | $1,000 |
| 2021-04-27 | WILLIAMS, DARYL | TREASURER SERVICES | — | $500 |
| 2021-04-27 | WALKER, DANIEL-DOUGLAS L | TREASURER SERVICES | — | $500 |
| 2021-04-25 | AD | — | $75 | |
| 2021-04-25 | ADVERTISEMENT | — | $125 | |
| 2021-04-21 | POPE, ALLISON | COMMUNICATIONS DIRECTOR | — | $500 |
| 2021-04-21 | 1833 GROUP | FUNDRAING FEE | — | $2,570 |
| 2021-04-20 | MCGRADTY, SONYA | COMPLAINCE SERVICES | — | $550 |
| 2021-04-15 | GIPSON, LOIS | FIELD WORK | — | $250 |
| 2021-04-10 | PAYPAL | PROCESSING FEE | — | $197 |
| 2021-04-05 | ACTBLUE | PROCESSING FEE | — | $207 |
| 2021-04-04 | RGR GRAPHICS | PRINTING SERVICES | — | $521 |
| 2021-04-04 | THE TEXAS DEMOCRTIC PARTY | DATA FEE | — | $1,500 |
| 2021-04-03 | POWERGRAFX | PRINTING SERVICES | — | $292 |
| 2021-04-03 | POWERGRAFX | — | — | $450 |
| 2021-04-03 | JOHNSON, JAMES | VIDEOGRAPHER | — | $450 |
| 2021-04-02 | 1833 GROUP | FUNDRASING FEE | — | $4,678 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOLLOWAY, TAMMY ALLISON | principal_candidate_of | — | candidate_committees |