ISAAC SMITH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00787069- Internal id
80578a2a-0c0a-4948-81a4-b9d6bb471222- Treasurer
- SMITH, ISAAC
Candidates
- SMITH, ISAAC — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-07 | 9SSEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $608 |
| 2022-03-04 | SHOAL CREEK TAVERN LLC | EVENT FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,272 |
| 2022-03-03 | PERFECT IT SOLUTION INC | PRINTING | Administrative/Salary/Overhead Expenses | $1,083 |
| 2022-02-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-02-16 | TREY HERNANDEZ MEDIA | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-02-14 | 9SSEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $480 |
| 2022-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-02-08 | HADDAD, AMANDA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $900 |
| 2022-02-08 | PERFECT IT SOLUTION INC | PRINTING | Administrative/Salary/Overhead Expenses | $595 |
| 2022-02-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-02-03 | PERFECT IT SOLUTION INC | PRINTING | Administrative/Salary/Overhead Expenses | $2,698 |
| 2022-01-31 | WISE REPUBLICAN WOMEN | DONATION | Donations | $540 |
| 2021-12-30 | OFFICE MAX | — | Administrative/Salary/Overhead Expenses | $23 |
| 2021-12-17 | SNEAKY PETES | — | Administrative/Salary/Overhead Expenses | $500 |
| 2021-11-23 | OFFICE MAX | — | Administrative/Salary/Overhead Expenses | $18 |
| 2021-11-19 | DENTON COUNTY REPUBLICAN PARTY | — | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-11-19 | DENTON COUNTY REPUBLICAN PARTY | — | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-11-17 | VISTAPRINT | — | Administrative/Salary/Overhead Expenses | $164 |
| 2021-11-15 | PAYPAL | — | Administrative/Salary/Overhead Expenses | $500 |
| 2021-11-12 | W STRATEGIES LLC | — | Administrative/Salary/Overhead Expenses | $320 |
| 2021-11-02 | VISTAPRINT | — | Administrative/Salary/Overhead Expenses | $182 |
| 2021-11-01 | CANVA | — | Administrative/Salary/Overhead Expenses | $245 |
| 2021-10-31 | ANEDOT, INC. | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2021-10-26 | TEXAS STRONG GOP | — | Administrative/Salary/Overhead Expenses | $250 |
| 2021-10-26 | VISTAPRINT | — | Administrative/Salary/Overhead Expenses | $238 |
| 2021-10-14 | HOBBY LOBBY | — | Administrative/Salary/Overhead Expenses | $32 |
| 2021-10-13 | VISTAPRINT | — | Administrative/Salary/Overhead Expenses | $229 |
| 2021-10-12 | POSTNET | — | Administrative/Salary/Overhead Expenses | $1,327 |
| 2021-09-30 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $828 |
| 2021-09-03 | AMANDA HADDAD SOCIAL MEDIA | SOCIAL MEDIA CONSULTING SERVICES | — | $300 |
| 2021-08-16 | MAPLE LEAF CREATIVE | LOGO DEVELOPMENT | — | $575 |
| 2021-08-02 | VISTAPRINT | PRINTING SERVICE | — | $264 |
| 2021-07-07 | MARKET STREET | EVENT EXPENSES | — | $447 |
| 2021-07-02 | MAIN SOCIAL | EVENT EXPENSES | — | $275 |
| 2021-06-28 | DAVENPORT PRINTING N DESIGNZ | PRINTING SERVICE | — | $38 |
| 2021-06-25 | MARTY B'S | EVENT EXPENSES | — | $473 |
| 2021-06-23 | VISTAPRINT | PRINTING SERVICE | — | $725 |
| 2021-06-21 | ACADEMY SPORTS | EVENT EXPENSES | — | $382 |
| 2021-06-21 | DENTON PARKS AND RECREATION | EVENT EXPENSES | — | $250 |
| 2021-06-15 | MARTY B'S | EVENT EXPENSES | — | $1,083 |
| 2021-06-14 | MARTY B'S | EVENT EXPENSES | — | $753 |
| 2021-06-04 | CITY OF LAKE DALLAS | EVENT EXPENSES | — | $577 |
| 2021-06-04 | MARTY B'S | EVENT EXPENSES | — | $541 |
| 2021-05-28 | MARTY B'S | EVENT EXPENSES | — | $939 |
| 2021-05-26 | ELIZABETH BUSH PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $300 |
| 2021-05-26 | HENRYALAN | ACCOUNTING AND COMPLIANCE SERVICES | — | $500 |
| 2021-05-19 | DAVENPORT PRINTING N DESIGNZ | PRINTING SERVICE | — | $225 |
| 2021-05-19 | MARTY B'S | EVENT EXPENSES | — | $615 |
| 2021-05-17 | MARTY B'S | EVENT EXPENSES | — | $217 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, ISAAC | principal_candidate_of | — | candidate_committees |