DRCORDIE4SENATE
R · type S · designation P
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- FEC committee id
C00791509- Internal id
ded2cdc3-4d59-4987-9a8d-0ef4646af575- Treasurer
- MCCAULEY, MIKE
- Filing frequency
Q— Quarterly- Connected candidate
S2CA01094
Candidates
- WILLIAMS, CORDIE LEE DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-12 | MAILCHIMP | ADVERTISING | Administrative/Salary/Overhead Expenses | $150 |
| 2022-08-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-08-01 | LOMBARD CONVERSION | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $79 |
| 2022-07-11 | MAILCHIMP | ADVERTISING | Administrative/Salary/Overhead Expenses | $150 |
| 2022-07-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-06-13 | MAIL CHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-06-07 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-06-06 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-06-06 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,030 |
| 2022-06-06 | EMBASSY SUITES | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $579 |
| 2022-06-06 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-06-06 | CHEVRON | TRAVEL - FUEL | Administrative/Salary/Overhead Expenses | $155 |
| 2022-06-06 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-06-06 | CANOPY BY HILTON WEST PALM BEACH DOWNTO… | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $505 |
| 2022-06-06 | DOUBLETREE BY HILTON HOTEL | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $443 |
| 2022-06-03 | TARGET | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $218 |
| 2022-06-03 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-06-03 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Administrative/Salary/Overhead Expenses | $182 |
| 2022-06-03 | THE HAVENS COMPANY | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $7,079 |
| 2022-06-03 | HOLIDAY INN EXPRESS | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $451 |
| 2022-06-03 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-06-02 | SHELL OIL | TRAVEL - FUEL | Administrative/Salary/Overhead Expenses | $37 |
| 2022-06-02 | HOLIDAY INN EXPRESS | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $163 |
| 2022-06-02 | COPYTRON PRINTING | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,002 |
| 2022-06-01 | DJHJ MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2022-06-01 | SHELL OIL | TRAVEL - FUEL | Administrative/Salary/Overhead Expenses | $124 |
| 2022-06-01 | ANDERSON, JILLIAN | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-06-01 | CHRISTIAN NEWS MAGAZINE | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-31 | SHELL OIL | TRAVEL - FUEL | Administrative/Salary/Overhead Expenses | $475 |
| 2022-05-31 | HOMEWOOD SUITES | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $458 |
| 2022-05-31 | HOLIDAY INN EXPRESS | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $214 |
| 2022-05-31 | TARGET | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $325 |
| 2022-05-27 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $9,999 |
| 2022-05-27 | HIGHER PLACE PRODUCTIONS | ADVERTISING | Administrative/Salary/Overhead Expenses | $4,186 |
| 2022-05-26 | FEDEX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $94 |
| 2022-05-26 | SALSBERRY, BRITTANY | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-25 | KRLA RADIO | ADVERTISING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-05-24 | CAMPAIGN LA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,425 |
| 2022-05-24 | STEVENS, COURTNEY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-23 | DJHJ MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-23 | HIGHER PLACE PRODUCTIONS | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,698 |
| 2022-05-19 | PEERLY INC | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,958 |
| 2022-05-18 | ALPHAGRAPHICS | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,105 |
| 2022-05-17 | GOSQ.COM | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $770 |
| 2022-05-16 | DJHJ MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-16 | PRISM POLITICAL CONSULTING | ADVERTISING | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-05-16 | DOUBLETREE BY HILTON HOTEL | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $158 |
| 2022-05-16 | FEDEX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-05-16 | DOUBLETREE BY HILTON HOTEL | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $158 |
| 2022-05-13 | CONVERSION STRATEGIES | WEBSITE DESIGN | Administrative/Salary/Overhead Expenses | $240 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, CORDIE LEE DR. | principal_candidate_of | — | candidate_committees |