WENDY FOR US
D · type H · designation P
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- FEC committee id
C00781567- Internal id
95d92767-690d-4f1f-bacd-965449f3fd46- Treasurer
- HOLT, ROBIN
Candidates
- DAVIS, WENDY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | NGPVAN | DATA MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,300 |
| 2022-06-30 | ACTBLUE | CONTRIBUTION REFUND REIMBURSEMENT | Solicitation and Fundraising Expenses | $144 |
| 2022-06-11 | NGPVAN | DATA MANAGEMENT | Administrative/Salary/Overhead Expenses | $750 |
| 2022-06-10 | LARA, ROBERT | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $9,607 |
| 2022-06-10 | THE MELLINGER GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2022-06-07 | UNITED STATES POSTAL SERVICE | P.O. BOX | Administrative/Salary/Overhead Expenses | $106 |
| 2022-06-06 | VOCALFI | TELEPHONE SERVICES | Campaign Event Expenses | $4,449 |
| 2022-06-05 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $11 |
| 2022-06-03 | HILL, RYAN | CALL TIME MANAGER | Solicitation and Fundraising Expenses | $4,000 |
| 2022-06-02 | CAMPAIGNS BY VINCENT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-06-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | Solicitation and Fundraising Expenses | $35 |
| 2022-06-01 | GSUITE | Administrative/Salary/Overhead Expenses | $72 | |
| 2022-06-01 | VOCALFI | TELEPHONE TOWN HALL | Campaign Event Expenses | $2,975 |
| 2022-05-31 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $30 |
| 2022-05-29 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $8 |
| 2022-05-28 | MOSAIC STRATEGIES GROUP | DIGITAL ADS | Advertising Expenses | $12,000 |
| 2022-05-26 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $35 |
| 2022-05-26 | KROGER | GAS | Travel Expenses | $43 |
| 2022-05-24 | RACETRAC | GAS | Travel Expenses | $48 |
| 2022-05-24 | HAWTHORNE SUITES | CAMPAIGN EVENT | Campaign Event Expenses | $953 |
| 2022-05-24 | HAWTHORNE SUITES | EVENT EXPENSE | Campaign Event Expenses | $371 |
| 2022-05-23 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-05-23 | HAWTHORNE SUITES | EVETN EXPENSE | Advertising Expenses | $263 |
| 2022-05-23 | RACETRAC | GAS | Travel Expenses | $44 |
| 2022-05-22 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $240 |
| 2022-05-22 | RACETRAC | GAS | Travel Expenses | $59 |
| 2022-05-21 | COURTESY FORD | MAINTAINANCE | Travel Expenses | $48 |
| 2022-05-21 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $84 |
| 2022-05-21 | ROOTED TRADING COMPANY | EVENT EXPENSE | Campaign Event Expenses | $3 |
| 2022-05-20 | COURTESY FORD | MAINTANANCEE | Travel Expenses | $448 |
| 2022-05-18 | KROGER | GAS | Travel Expenses | $53 |
| 2022-05-17 | PRICELINE | LODGING | Travel Expenses | $240 |
| 2022-05-15 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $318 |
| 2022-05-14 | RACETRAC | GAS | Travel Expenses | $50 |
| 2022-05-13 | SIGN DESIGNS | SIGNS | Campaign Materials | $268 |
| 2022-05-13 | VOCALFI | TELEPHONE TOWN HALL | Campaign Event Expenses | $2,500 |
| 2022-05-13 | SUPERIOR BLUE STRATEGIES | DIRECT MAIL | Campaign Materials | $3,237 |
| 2022-05-10 | KEELER, JENNIFER | CAMPAIGN MANAGENEBT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-05-10 | RACETRAC | GAS | Travel Expenses | $30 |
| 2022-05-10 | SUPERIOR BLUE STRATEGIES | DIRECT MAIL | Campaign Materials | $3,898 |
| 2022-05-10 | HILL, RYAN | CALL TIME MANAGER | Solicitation and Fundraising Expenses | $1,800 |
| 2022-05-09 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $72 | |
| 2022-05-09 | SMITH, JEREMY | STAFF | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-09 | KROGER | EVENT EXPENSES | Campaign Event Expenses | $75 |
| 2022-05-08 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $178 |
| 2022-05-07 | DEMOCRATIC PARTY OF GEORGIA | TICKETS | Campaign Event Expenses | $650 |
| 2022-05-06 | SOGONEX | EMAIL CONSULTING | Solicitation and Fundraising Expenses | $4,500 |
| 2022-05-05 | CAMPAIGNS BY VINCENT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-05-05 | KEEN, RAHMAH | CONSULTANT | Administrative/Salary/Overhead Expenses | $263 |
| 2022-05-05 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $503 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DAVIS, WENDY | principal_candidate_of | — | candidate_committees |