CULP FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00777490- Internal id
03567702-6f14-4a47-bdf8-557c674aac52- Treasurer
- CURTIS, ELIZABETH
Candidates
- CULP, LOREN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-23 | RUMBLEUP | TEXTING SUBSCRIPTION | — | $297 |
| 2022-11-23 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $800 |
| 2022-11-21 | CULP, LOREN | MILEAGE | — | $2,645 |
| 2022-10-13 | RUMBLEUP | TEXTING SUBSCRIPTION | — | $99 |
| 2022-10-02 | SELF STORAGE OF MOSES | STORAGE | — | $65 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $706 |
| 2022-09-30 | ANEDOT | PAYMENT PROCESSING FEES | — | $498 |
| 2022-09-30 | ROBERTS PUBLIC STRATEGIES | ONLINE FUNDRAISING FEES | — | $717 |
| 2022-09-30 | AD VICTORIAM | ONLINE FUNDRAISING FEES | — | $475 |
| 2022-09-30 | SELF STORAGE OF MOSES | STORAGE | — | $65 |
| 2022-09-15 | CULP, LOREN | MILEAGE | — | $3,000 |
| 2022-09-13 | RUMBLEUP | SUBSCRIPTION | — | $99 |
| 2022-09-09 | ATHOS MEDIA STRATEGIES LLC | PR SERVICES | — | $5,226 |
| 2022-09-02 | SELF STORAGE OF MOSES | STORAGE | — | $65 |
| 2022-09-01 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-08-24 | PAYDIRT | PRINT ADVERTISING | — | $831 |
| 2022-08-15 | RUMBLEUP | TEXT MESSAGING SERVICES | — | $99 |
| 2022-08-11 | NUNN, DAN | EVENT ENTERTAINMENT | — | $1,639 |
| 2022-08-11 | DARK HORSE POLITICAL | STRATEGIC MANAGEMENT CONSULTING | — | $11,500 |
| 2022-08-11 | THIELE, STEVE | EVENT ENTERTAINMENT | — | $2,175 |
| 2022-08-09 | STARK, JEFF | EVENT ENTERTAINMENT | — | $1,216 |
| 2022-08-09 | SMITH, RANDY | EVENT ENTERTAINMENT | — | $815 |
| 2022-08-05 | LOVES | FUEL | — | $39 |
| 2022-08-02 | SELF STORAGE OF MOSES | STORAGE | — | $65 |
| 2022-08-01 | LOVES | FUEL | — | $43 |
| 2022-08-01 | DARK HORSE POLITICAL | STRATEGIC MANAGEMENT CONSULTING | — | $6,500 |
| 2022-08-01 | CHEVRON | FUEL | — | $46 |
| 2022-08-01 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,750 |
| 2022-07-28 | LOVES | FUEL | — | $34 |
| 2022-07-26 | USPS | POSTAGE | — | $12 |
| 2022-07-26 | X STRATEGIES, LLC | DIGITAL ADVERTISING | — | $3,500 |
| 2022-07-25 | CHEVRON | FUEL | — | $54 |
| 2022-07-22 | PRICELINE | LODGING | — | $211 |
| 2022-07-22 | PRINTFUL, INC | PRINTING | — | $32 |
| 2022-07-20 | DAVE'S CBS | CAMPAIGN MERCHANDISE | — | $3,011 |
| 2022-07-20 | DAVE'S CBS | CAMPAIGN MERCHANDISE | — | $2,462 |
| 2022-07-19 | STEPHENS MEDIA GROUP | RADIO ADVERTISING | — | $6,375 |
| 2022-07-18 | LOVES | FUEL | — | $51 |
| 2022-07-18 | LOVES | FUEL | — | $43 |
| 2022-07-15 | SPIN TEES | T-SHIRTS | — | $1,394 |
| 2022-07-14 | RUMBLEUP | TEXT MESSAGING SERVICES | — | $99 |
| 2022-07-14 | DARK HORSE POLITICAL | DATA PURCHASE | — | $6,000 |
| 2022-07-13 | DAVE'S CBS | CAMPAIGN MERCHANDISE | — | $1,343 |
| 2022-07-13 | ANEDOT | PAYMENT PROCESSING FEES | — | $73 |
| 2022-07-13 | DELTA | AIRFARE | — | $215 |
| 2022-07-13 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING & MERCHANDISING FEES | — | $324 |
| 2022-07-12 | LOVES | FUEL | — | $37 |
| 2022-07-12 | MOUNTAIN MEALS & CATERING | CATERING | — | $1,000 |
| 2022-07-12 | RAMADA INN | LODGING | — | $152 |
| 2022-07-11 | BEST WESTERN | LODGING | — | $384 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CULP, LOREN | principal_candidate_of | — | candidate_committees |