COMMITTEE TO ELECT JAY CAREY
D · type H · designation P
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- FEC committee id
C00776567- Internal id
97b9d9f3-7efe-4ed8-bb6b-b1edfcb4e17d- Treasurer
- LYON, KIM
Candidates
- CAREY, JAN — 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 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $47 |
| 2022-05-17 | ENERGY MARTS | FUEL | Travel Expenses | $34 |
| 2022-05-16 | QUICK MART | FUEL | Travel Expenses | $56 |
| 2022-05-16 | INGLES GAS STATION | FUEL | Travel Expenses | $63 |
| 2022-05-16 | FACEBOOK, INC | BOOST POSTS | Advertising Expenses | $10 |
| 2022-05-16 | CALLHUB | CALLS | Advertising Expenses | $75 |
| 2022-05-16 | INGLES MARKETS | FOOD FOR EVENT | Campaign Event Expenses | $32 |
| 2022-05-16 | FACEBOOK, INC | BOOST POSTS | Advertising Expenses | $50 |
| 2022-05-16 | QUICK MART | FOOD | Travel Expenses | $5 |
| 2022-05-12 | SHELL SERVICE | FUEL | Travel Expenses | $7 |
| 2022-05-09 | QUICK MART | FUEL | Travel Expenses | $56 |
| 2022-05-05 | USPS | STAMPS | Campaign Materials | $40 |
| 2022-05-03 | INTEGRATED SOLUTIONS: POLITICAL | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-05-01 | LYON, JAMES | IN KIND: YARD SIGNS | — | $252 |
| 2022-04-28 | SPECTRUM REACH | — | Advertising Expenses | $1,497 |
| 2022-04-27 | INGLES MARKETS | FOOD FOR EVENT | Campaign Event Expenses | $11 |
| 2022-04-26 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $46 |
| 2022-04-25 | DERMID, PAUL | IN KIND: IN KIND DONATION OF 100 YARD SIGNS | — | $600 |
| 2022-04-22 | AFFIRM.COM | AIR LINE TICKET | Travel Expenses | $58 |
| 2022-04-18 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $14 |
| 2022-04-18 | USPS | STAMPS | Campaign Materials | $10 |
| 2022-04-18 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $43 |
| 2022-04-14 | SIGNS365.COM | 100 YARD SIGNS | Campaign Materials | $692 |
| 2022-04-12 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $79 |
| 2022-04-08 | ENERGY MARTS | FUEL | Travel Expenses | $50 |
| 2022-04-04 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $31 |
| 2022-04-04 | INTEGRATED SOLUTIONS: POLITICAL | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-31 | KENNEDY, CAMERON | IN KIND: OFFICE SPACE | — | $650 |
| 2022-03-28 | USPS | STAMPS | Campaign Materials | $120 |
| 2022-03-28 | OFFICE MAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $72 |
| 2022-03-28 | VISTAPRINT | POST CARDS | Advertising Expenses | $544 |
| 2022-03-28 | ENERGY MARTS | FUEL | Travel Expenses | $37 |
| 2022-03-28 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-03-28 | INGLES MARKETS | FOOD FOR EVENT | Campaign Event Expenses | $81 |
| 2022-03-26 | MERRIMAN, BITSY | IN KIND: EVENT SPACE RENTAL | — | $1,100 |
| 2022-03-25 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $35 |
| 2022-03-25 | INGLES MARKETS | FOOD FOR EVENT | Campaign Event Expenses | $165 |
| 2022-03-22 | AFFIRM.COM | AIR LINE TICKET | Travel Expenses | $58 |
| 2022-03-22 | IN PRINTING ETC | RACK CARDS | Campaign Materials | $323 |
| 2022-03-21 | INGLES GAS STATION | FUEL | Administrative/Salary/Overhead Expenses | $35 |
| 2022-03-16 | NORTH CAROLINA STATE BOARD OF ELECTIONS | FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
| 2022-03-02 | INTEGRATED SOLUTIONS: POLITICAL | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-02-28 | KENNEDY, CAMERON | IN KIND: OFFICE SPACE | — | $650 |
| 2022-02-16 | AFFIRM.COM | AIR LINE TICKET | Travel Expenses | $245 |
| 2022-02-14 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $43 |
| 2022-02-07 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-02-07 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $303 |
| 2022-02-02 | INTEGRATED SOLUTIONS: POLITICAL | REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $258 |
| 2022-01-31 | KENNEDY, CAMERON | IN KIND: OFFICE SPACE | — | $650 |
| 2022-01-31 | SHELL SERVICE | FUEL | Travel Expenses | $29 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CAREY, JAN | principal_candidate_of | — | candidate_committees |