PREECE FOR THE PEOPLE
D · type H · designation P
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- FEC committee id
C00772798- Internal id
337099f4-dc25-4cd5-981c-8d6d810d2ba0- Treasurer
- TAYLOR, JOYCE
Candidates
- PREECE, CHRISTOPHER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-17 | PREECE FOR THE PEOPLE | CAMPAIGN EXPENDITURES UP TO ELECTION DAY | Campaign Materials | $9,638 |
| 2022-04-27 | PREECE FOR THE PEOPLE | — | — | $5,937 |
| 2022-03-31 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-03-29 | WHALEY, KATHERINE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $600 |
| 2022-03-27 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $13 |
| 2022-03-21 | GOOD IMPRESSIONS | CAMPAIGN T-SHIRTS | Campaign Materials | $820 |
| 2022-03-21 | AMAZON | BUTTONS AND BUTTON MAKER - CAMPAIGN MATERIALS | Campaign Materials | $159 |
| 2022-03-21 | AMAZON | CAMPAIGN EVENT AND OFFICE SUPPLIES - WHITE BOARD | Campaign Event Expenses | $116 |
| 2022-03-20 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-03-18 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $170 |
| 2022-03-14 | VAN WINKLE, MIKE | REIMBURSEMENT FOR INK AND TONER | Administrative/Salary/Overhead Expenses | $378 |
| 2022-03-14 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $150 |
| 2022-03-14 | AMAZON | CAMPAIGN MATERIALS | Campaign Materials | $6 |
| 2022-03-13 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $7 |
| 2022-03-11 | BLANKENSHIP, REBECCA | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $900 |
| 2022-03-11 | 4IMPRINT | CAMPAIGN MATERIALS - PENCILS | Campaign Materials | $265 |
| 2022-03-10 | AMAZON | CAMPAIGN EVENT SUPPLIES - CANDY | Campaign Event Expenses | $105 |
| 2022-03-07 | INFOMOTION PRESS | STICKER PAPER MATERIALS | Campaign Materials | $216 |
| 2022-03-07 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $130 |
| 2022-03-06 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $28 |
| 2022-03-02 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-02-27 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-02-22 | BLANKENSHIP, REBECCA | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $300 |
| 2022-02-22 | PRETTY PIXELS | CAMPAIGN VIDEO | Advertising Expenses | $600 |
| 2022-02-20 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $24 |
| 2022-02-17 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $300 |
| 2022-02-13 | ACTBLUE | TECHNICAL SERVICE FEES | Solicitation and Fundraising Expenses | $55 |
| 2022-02-09 | VAN WINKLE, MIKE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $700 |
| 2022-02-08 | ATHENS PAPER LEX | CAMPAIGN MATERIALS | Advertising Expenses | $278 |
| 2022-02-08 | BLANKENSHIP, REBECCA | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $300 |
| 2022-02-03 | BLUEGRASS OFFICE | COLOR COPIER | Administrative/Salary/Overhead Expenses | $1,060 |
| 2022-02-03 | BLANKENSHIP, REBECCA | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $300 |
| 2022-02-03 | BLUEGRASS OFFICE | COPIER PARTS | Administrative/Salary/Overhead Expenses | $52 |
| 2022-02-01 | SC STRATEGIES | FINANCIAL CONSULTING | Solicitation and Fundraising Expenses | $1,000 |
| 2022-01-20 | VAN WINKLE, MIKE | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-12-25 | PREECE, CHRIS | IN-KIND - DRIVING. 560.6 MILES X 0.585 REIMBURSEMENT RATE | — | $328 |
| 2021-12-15 | PREECE, CHRIS | IN-KIND - ENVELOPES | — | $4 |
| 2021-12-15 | PREECE, CHRIS | IN-KIND - STAMPS | — | $23 |
| 2021-12-09 | KENTUCKY STATE TREASURER | — | — | $500 |
| 2021-12-05 | SC STRATEGIES | — | — | $2,000 |
| 2021-12-01 | ALLEGRA | — | — | $493 |
| 2021-09-02 | PREECE, CHRIS | IN-KIND - GOOGLE SUITE PAYMENT | — | $216 |
| 2021-07-01 | PREECE, CHRIS | IN-KIND - WIX PAYMENT | — | $218 |
| 2021-07-01 | PREECE, CHRIS | IN-KIND - FEC FILING EXPENSES | — | $500 |
| 2021-07-01 | PREECE, CHRIS | IN-KIND - BLUEHOST PAYMENT | — | $18 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PREECE, CHRISTOPHER | principal_candidate_of | — | candidate_committees |