ATTICA SCOTT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00783704- Internal id
e40abe8f-ec5a-4ef5-aae7-5e5fc4507f18- Treasurer
- SCOTT, ADVOCATE JAY
Candidates
- SCOTT, ATTICA WOODSON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-01 | SCOTT, ADVOCATE | TREASURER AND CONSULTING PAYMENT | — | $441 |
| 2022-06-30 | NGP VAN | SERVICE FEES | — | $3,000 |
| 2022-06-30 | PNC BANK | OVERDRAFT FEES | — | $102 |
| 2022-06-30 | PAYCHEX | TAXES AND FEES | — | $2,761 |
| 2022-06-04 | GOOGLE LLC | TECHNICAL SERVICE FEE | — | $72 |
| 2022-06-02 | PARAGON PAYMENT SOLUTIONS | TECHNICAL SERVICE FEES | — | $20 |
| 2022-06-02 | PNC BANK | SERVICE FEE | — | $52 |
| 2022-06-01 | AGHAALIANDASTJERDI, NICOLE | CAMPAIGN MANAGER PAYMENTS | — | $3,000 |
| 2022-05-31 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICE FEE | — | $580 |
| 2022-05-31 | SCOTT, ADVOCATE | ACCOUNTING AND OPERATIONAL SUPPORT PAYMENTS | — | $9,500 |
| 2022-05-31 | PNC BANK | OVERDRAFT FEE | — | $36 |
| 2022-05-28 | ZOOM VIDEO COMMUNICATIONS | TECHNICAL SERVICE FEES | — | $32 |
| 2022-05-21 | REWIRED LLC | TEXT BANKING | — | $6,183 |
| 2022-05-16 | VERIZON | PHONE BILL | — | $108 |
| 2022-05-14 | REWIRED LLC | TECHNICAL SERIVCE FEES | — | $10 |
| 2022-05-14 | LYFT, INC. | LYFT RIDES TO CAMPAIGN EVENTS | — | $191 |
| 2022-05-14 | META PLATFORMS, INC. | DIGITAL ADS | — | $422 |
| 2022-05-13 | BUMPERACTIVE | YARD SIGNS | — | $2,948 |
| 2022-05-09 | BUMPERACTIVE | YARD SIGNS | — | $2,948 |
| 2022-05-07 | BUMPERACTIVE | TECHNICAL SERVICE AND PRODUCTION FEE | — | $599 |
| 2022-05-04 | REWIRED LLC | TEXTBANKING SERVICE FEE | — | $2,649 |
| 2022-05-04 | SCALE TO WIN | TECHNICAL SERVICE FEE | — | $1,114 |
| 2022-05-04 | GOOGLE LLC | TECHNICAL SERVICE FEE | — | $72 |
| 2022-05-02 | PARAGON PAYMENT SOLUTIONS | TECHNICAL SERVICE FEES | — | $20 |
| 2022-05-02 | PNC BANK | SERVICE FEE | — | $52 |
| 2022-05-02 | GREATER ART SOULUTIONS | PHOTOGRAPHS | — | $1,000 |
| 2022-04-30 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICE FEE | — | $980 |
| 2022-04-29 | ALPHA MEDIA, INC. | RADIO ADVERTISEMENT | — | $3,100 |
| 2022-04-28 | SOFITEL HOTELS | TRAVEL EXPENSE: HOTEL | — | $1,475 |
| 2022-04-21 | THE LOUISVILLE FORUM | LUNCHEON TICKETS | — | $250 |
| 2022-04-19 | SOLE STRATEGIES | SOCIAL MEDIA MANAGEMENT | — | $2,000 |
| 2022-04-15 | VERIZON | PHONE BILL | — | $108 |
| 2022-04-12 | OUR REVOLUTION PAC | VOTER ENGAGEMENT SERVICES | — | $5,000 |
| 2022-04-12 | NGP VAN | TECHNICAL SERVICE FEES | — | $3,000 |
| 2022-04-09 | DIGITAL EFX LLC | ADVERTISING MATERIALS | — | $265 |
| 2022-04-08 | BUMPERACTIVE | TECHNICAL SERVICE FEE | — | $323 |
| 2022-04-05 | PNC BANK | BANK SERVICE FEES | — | $60 |
| 2022-04-05 | PARAGON PAYMENT SOLUTIONS | SERVICE FEE | — | $20 |
| 2022-04-05 | GOOGLE LLC | GOOGLE WORKSPACE FEES | — | $69 |
| 2022-04-01 | DELTA AIR LINES, INC. | TRAVEL EXPENSE - FLIGHT | — | $887 |
| 2022-03-30 | SHOWING UP FOR RACIAL JUSTICE PAC | IN-KIND - STAFF TIME AND BENEFITS | — | $715 |
| 2022-03-25 | AGHAALIANDASTJERDI, NICOLE | SALARY - CAMPAIGN MANAGER | — | $5,154 |
| 2022-03-25 | PAYCHEX | PAYROLL PROCESSING FEES | — | $45 |
| 2022-03-25 | PAYCHEX | PAYROLL AND TAX WITHHOLDINGS | — | $5,718 |
| 2022-03-24 | BUMPERACTIVE | TECHNICAL SERVICE FEE | — | $399 |
| 2022-03-24 | SOUTHWEST AIRLINES CO. | TRAVEL EXPENSE - FLIGHT | — | $1,358 |
| 2022-03-21 | ZOOM VIDEO COMMUNICATIONS | ACCOUNT SERVICE FEES | — | $32 |
| 2022-03-17 | SOLE STRATEGIES | DIGITAL MARKETING AND SOCIAL MEDIA MANAGEMENT | — | $2,000 |
| 2022-03-17 | GREENLIGHT MEDIA STRATEGIES | CAMPAIGN PRINT MATERIALS | — | $1,586 |
| 2022-03-15 | PAYCHEX | PAYROLL PROCESSING FEES | — | $45 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SCOTT, ATTICA WOODSON | principal_candidate_of | — | candidate_committees |