LEWIS COMBS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00781062- Internal id
9eaee94e-eb98-45ea-8c9b-510e4b403612- Treasurer
- EVERETT, CARRSON
Candidates
- COMBS, JACK LEWIS JR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-04-06 | BB&T | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $43 |
| 2022-04-06 | OLIVE STREET DESIGN | FINAL WEBSITE PAYMENT TO CLOSE CAMPAIGN | Solicitation and Fundraising Expenses | $25 |
| 2022-04-06 | BB&T | PAYMENT FOR CREDIT CARD | Administrative/Salary/Overhead Expenses | $61 |
| 2022-04-01 | OLIVE STREET DESIGN | WEBSITE MANAGEMENT | Solicitation and Fundraising Expenses | $25 |
| 2022-04-01 | BB&T | LATE FEE FOR CREDIT CARD | Administrative/Salary/Overhead Expenses | $20 |
| 2022-04-01 | USPS STAMPS.COM | POATAGE | Solicitation and Fundraising Expenses | $18 |
| 2022-04-01 | GO DADDY.COM.LLC | WEBSITE DOMAIN FEE | Solicitation and Fundraising Expenses | $21 |
| 2022-02-22 | BB&T | CREDIT CARD - KAREN | Solicitation and Fundraising Expenses | $4,185 |
| 2022-02-22 | BB&T | LEWIS CREDIT CARD | Solicitation and Fundraising Expenses | $20 |
| 2022-02-11 | OLIVE STREET DESIGN | WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-02-09 | GO DADDY.COM.LLC | WEBSITE FEE - LEWIS CC | Solicitation and Fundraising Expenses | $20 |
| 2022-02-09 | USPS STAMPS.COM | POSTAGE | Solicitation and Fundraising Expenses | $18 |
| 2022-02-03 | L2, INC | DATA PURCHASE | Solicitation and Fundraising Expenses | $1,646 |
| 2022-02-02 | GUSTO | FEES FOR PAYROLL | Administrative/Salary/Overhead Expenses | $51 |
| 2022-01-31 | GUSTO | PAYROLL FOR CARRSON EVERETT | Administrative/Salary/Overhead Expenses | $1,985 |
| 2022-01-31 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $679 |
| 2022-01-31 | EVERETT, CARRSON | SALARY FOR JAN | Administrative/Salary/Overhead Expenses | $1,985 |
| 2022-01-30 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $3 |
| 2022-01-28 | CAMPAIGNOLOGY | ADVERTISING | Advertising Expenses | $1,400 |
| 2022-01-27 | BB&T | CREDIT CARD PAYMENT - KAREN | Solicitation and Fundraising Expenses | $1,250 |
| 2022-01-23 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $1 |
| 2022-01-23 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-01-21 | GO DADDY.COM.LLC | WEBSITE FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-01-20 | PICKETT, MATTHEW | IN-KIND - VIDEO PRODUCTION | — | $1,600 |
| 2022-01-20 | LOUD VALLEY PRODUCTIONS | VIDEO PRODUCTION - CANDIDATE INTRODUCTION | Solicitation and Fundraising Expenses | $3,000 |
| 2022-01-16 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $17 |
| 2022-01-11 | OLIVE STREET DESIGN | WEBSITE MANAGEMENT | Solicitation and Fundraising Expenses | $25 |
| 2022-01-11 | CAMPAIGNOLOGY | FEE FOR AD CAMPAIGN | Advertising Expenses | $1,000 |
| 2022-01-09 | USPS STAMPS.COM | POSTAGE | Solicitation and Fundraising Expenses | $18 |
| 2022-01-09 | GO DADDY.COM.LLC | WEBSITE FEE - LEWIS | Solicitation and Fundraising Expenses | $20 |
| 2022-01-09 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSMENT | Solicitation and Fundraising Expenses | $115 |
| 2022-01-04 | GUSTO | FEES FOR PAYROLL | Administrative/Salary/Overhead Expenses | $51 |
| 2022-01-02 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $4 |
| 2021-12-31 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSMENTS | Solicitation and Fundraising Expenses | $17 |
| 2021-12-30 | GUSTO | PAYROLL FOR CARRSON EVERETT | Administrative/Salary/Overhead Expenses | $1,980 |
| 2021-12-30 | EVERETT, CARRSON | PAYROLL FOR FINANCE DIRECTOR | Administrative/Salary/Overhead Expenses | $2,400 |
| 2021-12-30 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $604 |
| 2021-12-26 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $25 |
| 2021-12-19 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $13 |
| 2021-12-14 | B B & T | CREDIT CARD KAREN | Solicitation and Fundraising Expenses | $4,766 |
| 2021-12-14 | BB&T | CREDIT CARD - LEWIS | Solicitation and Fundraising Expenses | $40 |
| 2021-12-14 | CAMPAIGNOLOGY | ADVERTISING ONLINE - CREDIT CARD - KAREN | Advertising Expenses | $1,250 |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENT | Solicitation and Fundraising Expenses | $29 |
| 2021-12-12 | OLIVE STREET DESIGN | WEBSITE FEE - CREDIT CARD KAREN | Administrative/Salary/Overhead Expenses | $25 |
| 2021-12-10 | STAPLES | OFFICE SUPPLIES - CREDIT CARD KAREN | Administrative/Salary/Overhead Expenses | $344 |
| 2021-12-09 | USPS STAMPS.COM | POSTAGE FEE CREDIT CARD KAREN | Administrative/Salary/Overhead Expenses | $18 |
| 2021-12-09 | GO DADDY.COM.LLC | WEBSITE - CC LEWIS | Solicitation and Fundraising Expenses | $20 |
| 2021-12-06 | LONG & FOSTER REALTORS | RENT | Administrative/Salary/Overhead Expenses | $1,697 |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | FEES FOR DISBURSEMENTS | Solicitation and Fundraising Expenses | $28 |
| 2021-12-02 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $51 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COMBS, JACK LEWIS JR. | principal_candidate_of | — | candidate_committees |