CHUCK SMITH FOR U.S. SENATE 2022
R · type S · designation P
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- FEC committee id
C00795096- Internal id
311b25ea-0ef7-4525-810c-791fc1282b24- Treasurer
- LAWLER, KELLY
Candidates
- SMITH, CHARLES E — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-17 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | Administrative/Salary/Overhead Expenses | $5,955 |
| 2022-09-17 | CAPITAL ONE | CREDIT CARD PAYMENT: INTEREST, FUEL AND CELL PHONE | Administrative/Salary/Overhead Expenses | $339 |
| 2022-09-17 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | Administrative/Salary/Overhead Expenses | $486 |
| 2022-09-17 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE MEMOS | Administrative/Salary/Overhead Expenses | $2,252 |
| 2022-07-20 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $113 |
| 2022-07-14 | CAPITAL ONE | CREDIT CARD PAYMENT: CELLPHONE, FILING FEE, CONTRIBUTION, A… | Administrative/Salary/Overhead Expenses | $230 |
| 2022-06-30 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-06-30 | FEATHER FALLS MINI MART | FUEL | Travel Expenses | $98 |
| 2022-06-17 | SAPPHIRE GROUP LLC | STRATEGIC CONSULTING AND DIGITAL ADVERTISING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-06-08 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $378 |
| 2022-06-07 | ARCO | FUEL | Travel Expenses | $127 |
| 2022-06-07 | CAPITAL ONE | CREDIT CARD PAYMENT: CIVIC CONTRIBUTION, FILING FEE, OFFICE… | Administrative/Salary/Overhead Expenses | $222 |
| 2022-06-07 | FEATHER FALLS MINI MART | FUEL | Travel Expenses | $63 |
| 2022-06-07 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-05-16 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $154 |
| 2022-05-16 | SAPPHIRE GROUP LLC | SIGNS AND PRINTING | Administrative/Salary/Overhead Expenses | $1,614 |
| 2022-05-09 | CAPITAL ONE | CREDIT CARD PAYMENT: CIVIC CONTRIBUTION, CELL PHONE, FILING… | Administrative/Salary/Overhead Expenses | $353 |
| 2022-05-09 | SAPPHIRE GROUP LLC | SIGNS AND PRINTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-09 | CAPITAL ONE | CREDIT CARD PAYMENT: INTEREST OFFICE SUPPLIES, AND CELL PHO… | Administrative/Salary/Overhead Expenses | $107 |
| 2022-05-03 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-05-03 | FEATHER FALLS MINI MART | FUEL | Travel Expenses | $62 |
| 2022-05-03 | FEATHER FALLS MINI MART | FUEL | Travel Expenses | $38 |
| 2022-05-01 | BEST WESTERN | LODGING | Travel Expenses | $337 |
| 2022-04-29 | CAPITAL ONE | CREDIT CARD PAYMENT: FILINGS FEES, FUEL AND CAMPAIGN SUPPLI… | Administrative/Salary/Overhead Expenses | $895 |
| 2022-04-28 | AZURE HOTEL & SUITES | LODGING | Travel Expenses | $221 |
| 2022-04-21 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $89 |
| 2022-04-20 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $456 |
| 2022-04-16 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-03-07 | CAPITAL ONE | CREDIT CARD PAYMENT: SUPPLIES, CIVIC DONATION | Administrative/Salary/Overhead Expenses | $426 |
| 2022-03-07 | CAPITAL ONE | CREDIT CARD PAYMENT: SUPPLIES, CIVIC DONATION | Administrative/Salary/Overhead Expenses | $74 |
| 2022-03-03 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $336 |
| 2022-03-01 | SAPPHIRE GROUP LLC | CONSULTING, DESIGN, PRINTING AND SHIPPING | Campaign Materials | $911 |
| 2022-02-25 | SAPPHIRE GROUP LLC | CONSULTING, DESIGN, PRINTING AND SHIPPING | Campaign Materials | $1,985 |
| 2022-02-17 | SECRETARY OF STATE | FILING FEE | Administrative/Salary/Overhead Expenses | $6,250 |
| 2022-02-17 | SECRETARY OF STATE | FILING FEE | Administrative/Salary/Overhead Expenses | $6,250 |
| 2022-02-16 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-02-16 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-01-16 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $43 |
| 2021-12-31 | DREAM BOUND PRODUCTIONS | WEBSITE DESIGN | Administrative/Salary/Overhead Expenses | $500 |
| 2021-12-22 | CAPITAL ONE | CREDIT CARD PAYMENT: INTEREST AND INSURANCE | Administrative/Salary/Overhead Expenses | $39 |
| 2021-11-26 | CONSUMER CELLULAR INC. | CELL PHONE | Administrative/Salary/Overhead Expenses | $462 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, CHARLES E | principal_candidate_of | — | candidate_committees |