STRAHAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00789230- Internal id
8a083132-e016-4a28-998b-66ce539e0b68- Treasurer
- HOBBS, CABELL
Candidates
- STRAHAN, JENNIFER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-22 | INTUIT | SUBSCRIPTION | — | $59 |
| 2022-12-21 | TRUIST | BANK FEE | — | $15 |
| 2022-11-21 | TRUIST | BANK FEE | — | $15 |
| 2022-11-21 | INTUIT | SUBSCRIPTION | — | $59 |
| 2022-10-24 | INTUIT | SUBSCRIPTION | — | $59 |
| 2022-10-21 | TRUIST | BANK FEE | — | $50 |
| 2022-10-11 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $660 |
| 2022-09-22 | INTUIT | SUBSCRIPTION | — | $37 |
| 2022-09-21 | TRUIST | BANK FEE | — | $15 |
| 2022-09-14 | MONSSEN, JAKE | EQUIPMENT PURCHASE/OFFICE SUPPLOES/FOOD/BEVERAGE | — | $3,212 |
| 2022-09-14 | MARIETTA COUNTRY CLUB | FOOD/BEVERAGE | — | $688 |
| 2022-09-14 | COSTCO | OFFICE SUPPLIES | — | $160 |
| 2022-09-14 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $2,613 |
| 2022-09-14 | BEST BUY | EQUIPMENT PURCHASE | — | $2,364 |
| 2022-08-22 | INTUIT | SUBSCRIPTION | — | $37 |
| 2022-08-22 | TRUIST | BANK FEE | — | $15 |
| 2022-07-22 | INTUIT | SUBSCRIPTION | — | $37 |
| 2022-07-21 | TRUIST | BANK FEE | — | $15 |
| 2022-07-19 | SCOTT, STEPHEN | PERSONNEL SVC/EQUIPMENT | — | $2,500 |
| 2022-07-19 | I360 LLC | WEB SVC/SUBSCRIPTION | — | $957 |
| 2022-06-21 | INTUIT | SUBSCRIPTION | — | $37 |
| 2022-06-21 | TRUIST | BANK FEE | — | $15 |
| 2022-06-15 | TRIUMPH CAMPAIGNS | PRINTING/POSTAGE | — | $26,640 |
| 2022-06-15 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $3,485 |
| 2022-06-14 | CMDI | DATABASE MANAGEMENT SVC | — | $600 |
| 2022-06-14 | DELTA CONSULTING | TRAVEL/FOOD/BEVERAGE | — | $1,878 |
| 2022-06-06 | WINRED | CREDIT CARD PROCESSING FEE | — | $24 |
| 2022-06-02 | UBER | TRAVEL | — | $540 |
| 2022-06-02 | STRAHAN, JENNIFER | TRAVEL | — | $3,749 |
| 2022-06-02 | DELTA AIRLINES | TRAVEL | — | $2,121 |
| 2022-06-02 | SPRINGHILL SUITES | TRAVEL | — | $709 |
| 2022-06-02 | MARRIOTT | TRAVEL | — | $3,408 |
| 2022-06-02 | MARRIOTT | TRAVEL | — | $727 |
| 2022-06-02 | MONSSEN, JAKE | POLITICAL STRATEGY CONSULTING/TRAVEL | — | $11,758 |
| 2022-06-02 | UBER | TRAVEL | — | $191 |
| 2022-06-02 | MONSSEN, JAKE | POLITICAL STRATEGY CONSULTING | — | $5,000 |
| 2022-06-02 | DELTA AIRLINES | TRAVEL | — | $2,809 |
| 2022-05-31 | THE EH MURRAY GROUP | FINANCE CONSULTING | — | $2,000 |
| 2022-05-31 | TRIUMPH CAMPAIGNS | TELEPHONE SVC | — | $4,577 |
| 2022-05-30 | WINRED | CREDIT CARD PROCESSING FEE | — | $319 |
| 2022-05-23 | WINRED | CREDIT CARD PROCESSING FEE | — | $177 |
| 2022-05-23 | INTUIT | SUBSCRIPTION | — | $37 |
| 2022-05-23 | TRUIST | BANK FEE | — | $35 |
| 2022-05-19 | TRIUMPH CAMPAIGNS | TELEPHONE SVC | — | $4,160 |
| 2022-05-19 | TRIUMPH CAMPAIGNS | DIGITAL CONSULTING/ADS/TRAVE/PRINTING/POSTAGE | — | $54,085 |
| 2022-05-19 | MORGERA, ISIAH | PERSONNEL SVC/EQUIPMENT | — | $3,000 |
| 2022-05-18 | MONSSEN, JAKE | POLITICAL STRATEGY CONSULTING/TRAVEL | — | $5,000 |
| 2022-05-18 | TRIUMPH CAMPAIGNS | TELEPHONE SVC | — | $4,589 |
| 2022-05-16 | ASSOCIATED GENERAL CONTRACTORS | FACILITY RENTAL | — | $150 |
| 2022-05-16 | CMDI | DATABASE MANAGEMENT SVC | — | $900 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STRAHAN, JENNIFER | principal_candidate_of | — | candidate_committees |