LAWSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00784629- Internal id
14e5da6e-01fe-45ce-8d33-08e43c75b3c4- Treasurer
- LISKER, LISA
Candidates
- LAWSON, JEANINE M. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-26 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $121 |
| 2022-08-24 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,943 |
| 2022-08-24 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-24 | TRUIST | BANK FEE | — | $75 |
| 2022-08-12 | DC PRIME RESTAURANT | EVENT CATERING | — | $765 |
| 2022-08-12 | RAINMAKERS ORGANIZATION INC. | FUNDRAISING CONSULTING | — | $2,110 |
| 2022-08-12 | SGS ADVISORS | COMMUNICATIONS CONSULTING | — | $3,250 |
| 2022-08-12 | LAWSON, JEANINE | EXPENSE REIMBURSEMENT- SEE MEMO | — | $2,338 |
| 2022-08-12 | BJ'S WHOLESALE | EVENT CATERING | — | $50 |
| 2022-08-12 | ARISTOTLE INTERNATIONAL INC. | SOFTWARE | — | $200 |
| 2022-08-12 | LAWSON, JEANINE | MILEAGE | Administrative/Salary/Overhead Expenses | $1,028 |
| 2022-08-10 | ANEDOT | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-06 | T-MOBILE | CELL PHONE | Administrative/Salary/Overhead Expenses | $132 |
| 2022-08-06 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $132 |
| 2022-07-29 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $119 |
| 2022-07-21 | TRUIST | BANK FEE | — | $4 |
| 2022-07-11 | ROBOCENT INC. | VOTER CALLS | Administrative/Salary/Overhead Expenses | $445 |
| 2022-07-11 | T-MOBILE | CELL PHONE | Administrative/Salary/Overhead Expenses | $33 |
| 2022-07-11 | CRAFTWORX TAPROOM | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,150 |
| 2022-07-11 | NOKESVILLE PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $80 |
| 2022-07-11 | ROBOCENT INC. | VOTER CALLS | Administrative/Salary/Overhead Expenses | $1,028 |
| 2022-07-11 | T-MOBILE | CELL PHONE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-07-11 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $2,167 |
| 2022-07-11 | MAILCHIMP | WEB SERVICES | Administrative/Salary/Overhead Expenses | $490 |
| 2022-07-11 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,282 |
| 2022-06-24 | PULLMAN HOTEL | TRAVEL | — | $856 |
| 2022-06-24 | ORION CREATIVE MEDIA | DIGITAL FUNDRAISING | — | $1,273 |
| 2022-06-24 | BAY ARMOURY II, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,743 |
| 2022-06-24 | LAWSON, JEANINE | EXPENSE REIMBURSEMENT- SEE MEMO | — | $856 |
| 2022-06-21 | TRUIST | BANK FEE | — | $148 |
| 2022-06-15 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL | — | $1,314 |
| 2022-06-15 | WASHINGTON INTELLIGENCE BUREAU | CAGING | — | $140 |
| 2022-06-15 | NOVA LIST | LIST RENTAL | — | $3,773 |
| 2022-06-15 | ADVANCED RESPONSE SYSTEMS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $5,823 |
| 2022-06-15 | WASHINGTON INTELLIGENCE BUREAU | CAGING | — | $1,825 |
| 2022-06-15 | DONOR BUREAU | DATA MANAGEMENT | Administrative/Salary/Overhead Expenses | $582 |
| 2022-06-15 | SUNRISE DATA SERVICES | DATA MANAGEMENT | — | $1,530 |
| 2022-06-15 | HSP DIRECT LLC | DATA MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,598 |
| 2022-06-13 | ANEDOT | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-10 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $266 |
| 2022-06-10 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS: INCLUDES VENDORS NOT REQ. I… | Administrative/Salary/Overhead Expenses | $1,578 |
| 2022-06-10 | DENIM AND PEARLS | EVENT CATERING | Administrative/Salary/Overhead Expenses | $375 |
| 2022-06-10 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $136 |
| 2022-06-03 | WEB SERVICES | — | $779 | |
| 2022-06-03 | MOSER, JILL | MILEAGE | — | $585 |
| 2022-06-02 | GLOBAL PAYMENTS | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-06-02 | NOVA LIST | LIST RENTAL | — | $587 |
| 2022-05-31 | TREDINNICK, ERICA | PAYROLL/MILEAGE | Administrative/Salary/Overhead Expenses | $2,454 |
| 2022-05-31 | HANSHAW, CODY | PAYROLL | Administrative/Salary/Overhead Expenses | $452 |
| 2022-05-31 | NAVE, JONATHAN | PAYROLL | — | $2,422 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LAWSON, WILLIAM T MR. JR. | principal_candidate_of | — | candidate_committees | |
| — | LAWSON, JOHN WILLIAM | principal_candidate_of | — | candidate_committees | |
| — | LAWSON, BRENT | principal_candidate_of | — | candidate_committees | |
| — | LAWSON, JEANINE M. | principal_candidate_of | — | candidate_committees |