RICK BRATTIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00792473- Internal id
50b184b7-ccc6-4aab-ae41-7687078295c1- Treasurer
- TOWN, LILAH R
Candidates
- BRATTIN, RICHARD RAY JR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | — | $1,380 |
| 2022-09-30 | WINRED TECHNICAL SERVICES | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $828 |
| 2022-09-28 | CAROLINAS CAMPAIGN CONSULTING | MEDIA ADVERTISING & WEB HOSTING | Advertising Expenses | $174 |
| 2022-09-06 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $180 |
| 2022-08-31 | STRATEGIC MEDIA SERVICES, INC. | PRODUCTION | Advertising Expenses | $10,000 |
| 2022-08-27 | BLACK RAIN ORDNANCE | GIVE-A-WAY | Campaign Event Expenses | $1,558 |
| 2022-08-08 | CAMP STRATEGIC | FUNDRAISING ASSISTANCE | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-08 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $4,374 |
| 2022-08-02 | WYOMING STREET WINE STOP | VENUE RENTAL AND FOOD | Campaign Event Expenses | $733 |
| 2022-07-29 | CASEYS | TRAVEL FUEL | Travel Expenses | $148 |
| 2022-07-28 | STRATEGIC MEDIA SERVICES, INC. | MEDIA BUY | Advertising Expenses | $20,180 |
| 2022-07-27 | CAMP STRATEGIC | FUNDRAISING ASSISTANCE | Administrative/Salary/Overhead Expenses | $3,235 |
| 2022-07-26 | COEFFECIENT | POLL | Polling Expenses | $3,000 |
| 2022-07-18 | RUSH HOUR | TRAVEL FUEL | Travel Expenses | $157 |
| 2022-07-18 | STRATEGIC MEDIA SERVICES, INC. | MEDIA BUY | Advertising Expenses | $65,000 |
| 2022-07-15 | CAROLINAS CAMPAIGN CONSULTING | T-SHIRTS, PALM CARDS, & EMAIL HOSTING | Advertising Expenses | $2,508 |
| 2022-07-15 | BRATTIN, RICK | PARADE CANDY REIMBURSEMENT | Campaign Event Expenses | $105 |
| 2022-07-14 | STRATEGIC MEDIA SERVICES, INC. | MEDIA BUY | Advertising Expenses | $13,180 |
| 2022-07-13 | WINRED TECHNICAL SERVICES | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $214 |
| 2022-07-13 | RUSH HOUR | TRAVEL FUEL | Travel Expenses | $166 |
| 2022-07-11 | SUTHERLANDS | SIGN SUPPLIES | Advertising Expenses | $116 |
| 2022-07-11 | SUTHERLANDS | SIGN SUPPLIES | Advertising Expenses | $166 |
| 2022-07-05 | SUTHERLANDS | SIGN SUPPLIES | Advertising Expenses | $223 |
| 2022-07-05 | CAMP STRATEGIC | FUNDRAISING ASSISTANCE | Solicitation and Fundraising Expenses | $4,781 |
| 2022-07-05 | AMAZON | SIGN SUPPLIES | Advertising Expenses | $190 |
| 2022-07-05 | STRATEGIC MEDIA SERVICES, INC. | MEDIA BUY | Advertising Expenses | $74,421 |
| 2022-07-05 | SUTHERLANDS | SIGN SUPPLIES | Advertising Expenses | $61 |
| 2022-07-05 | CASEYS | TRAVEL FUEL | Travel Expenses | $150 |
| 2022-07-01 | CAROLINAS CAMPAIGN CONSULTING | CAMPAIGN ADVISORY SERVICES/TRAVEL EXPENSES | Administrative/Salary/Overhead Expenses | $3,594 |
| 2022-06-30 | COSTCO | PARADE SUPPLIES | Campaign Event Expenses | $351 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3,976 |
| 2022-06-27 | WALMART | FOOD FOR FILM CREW | Campaign Event Expenses | $139 |
| 2022-06-27 | CASEYS | TRAVEL FUEL | Travel Expenses | $150 |
| 2022-06-24 | CAMP STRATEGIC | MAILER | Administrative/Salary/Overhead Expenses | $14,426 |
| 2022-06-23 | JOHNSON COUNTY FAIR ASSOCIATION | EVENT SPONSORSHIP | Campaign Event Expenses | $225 |
| 2022-06-22 | WALMART | OFFICE SUPPLIES | Campaign Materials | $26 |
| 2022-06-22 | CASEYS | TRAVEL FUEL | Travel Expenses | $118 |
| 2022-06-21 | PHILLIPS 66 | TRAVEL FUEL | Travel Expenses | $118 |
| 2022-06-18 | SUTHERLANDS | SIGN SUPPLIES | Campaign Materials | $473 |
| 2022-06-17 | DOUBLE TREE HOTEL | ROOM RENTAL | Travel Expenses | $130 |
| 2022-06-16 | DONAHUE | SIGNS | Campaign Materials | $1,893 |
| 2022-06-16 | EMBASSY SUITES | HOTEL STAY | Travel Expenses | $335 |
| 2022-06-16 | BRATTIN, RICK | TRAVEL REIMBURSEMENT | Travel Expenses | $207 |
| 2022-06-14 | AMERICAN AIRLINES | AIRFAIR TRAVEL | Travel Expenses | $245 |
| 2022-06-13 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $348 |
| 2022-06-13 | CASEYS | TRAVEL FUEL | Travel Expenses | $115 |
| 2022-06-13 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $245 |
| 2022-06-10 | CASEYS | TRAVEL FUEL | Travel Expenses | $128 |
| 2022-06-03 | CASEYS | TRAVEL FUEL | Travel Expenses | $125 |
| 2022-06-03 | LAKE LOTAWANA SPORTSMAN CLUB | VENUE AND EVENT EXPENSES | Campaign Event Expenses | $612 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BRATTIN, RICHARD RAY JR. | principal_candidate_of | — | candidate_committees | |
| — | BRATTIN, RICHARD RAY JR. | principal_candidate_of | — | candidate_committees |