LEE WATTS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800052- Internal id
bd4d94ef-8d3a-4888-b7f2-beb0c37bd503- Treasurer
- DATWYLER, THOMAS
Candidates
- WATTS, LEE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-20 | COX, CARRIE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,134 |
| 2022-05-20 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $968 |
| 2022-05-20 | WEB ADS | Administrative/Salary/Overhead Expenses | $234 | |
| 2022-05-17 | WEB ADS | Administrative/Salary/Overhead Expenses | $500 | |
| 2022-05-16 | WEB ADS | Administrative/Salary/Overhead Expenses | $500 | |
| 2022-05-13 | WEB ADS | Administrative/Salary/Overhead Expenses | $400 | |
| 2022-05-12 | WEB ADS | Administrative/Salary/Overhead Expenses | $250 | |
| 2022-05-11 | WEB ADS | Administrative/Salary/Overhead Expenses | $175 | |
| 2022-05-10 | WEB ADS | Administrative/Salary/Overhead Expenses | $125 | |
| 2022-05-09 | WEB ADS | Administrative/Salary/Overhead Expenses | $75 | |
| 2022-05-09 | WEB ADS | Administrative/Salary/Overhead Expenses | $75 | |
| 2022-05-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-05-04 | A & J STRONG LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-04-27 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-04-27 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $5,087 |
| 2022-04-27 | IHEART MEDIA | RADIO ADS | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-04-22 | WAKY | RADIO ADS | Administrative/Salary/Overhead Expenses | $1,386 |
| 2022-04-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-04-20 | THE CROMWELL GROUP INC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $2,520 |
| 2022-04-20 | FOREVER COMMUNICATIONS INC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $3,336 |
| 2022-04-20 | HANCOCK CLARION | PRINT ADS | Administrative/Salary/Overhead Expenses | $128 |
| 2022-04-20 | SKYTOWER COMMUNICATIONS GROUP, LLC | RADIO ADS | Administrative/Salary/Overhead Expenses | $1,224 |
| 2022-04-19 | JOBE PUBLISHING INC. | MEDIA ADS | Administrative/Salary/Overhead Expenses | $420 |
| 2022-04-18 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $152 |
| 2022-04-15 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $10,069 |
| 2022-04-15 | PAXTON MEDIA GROUP | PRINT ADS | Administrative/Salary/Overhead Expenses | $405 |
| 2022-04-13 | BOWLING GREEN DAILY NEWS | PRINT ADS | Administrative/Salary/Overhead Expenses | $399 |
| 2022-04-11 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $46 |
| 2022-04-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $938 |
| 2022-04-01 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $127 |
| 2022-04-01 | COX, CARRIE | MILEAGE | Administrative/Salary/Overhead Expenses | $952 |
| 2022-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $156 |
| 2022-03-31 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-03-23 | GREENSBURG RECORD-HERALD INC | PRINT ADS | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-16 | MY CAMPAIGN STORE | PRINTING | Administrative/Salary/Overhead Expenses | $1,216 |
| 2022-03-08 | MY CAMPAIGN STORE | PRINTING | Administrative/Salary/Overhead Expenses | $3,900 |
| 2022-03-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $255 |
| 2022-03-02 | MY CAMPAIGN STORE | PRINTING | Administrative/Salary/Overhead Expenses | $235 |
| 2022-03-01 | MY CAMPAIGN STORE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $980 |
| 2022-03-01 | COX, CARRIE | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $137 |
| 2022-03-01 | COX, CARRIE | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $996 |
| 2022-03-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $137 |
| 2022-02-28 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-02-26 | COX, CARRIE | MILEAGE | Administrative/Salary/Overhead Expenses | $859 |
| 2022-02-25 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $84 |
| 2022-02-22 | WKU | EVENT FEES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-02-19 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-02-18 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-02-15 | HOLIDAY INN | LODGING | Administrative/Salary/Overhead Expenses | $284 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WATTS, LEE | principal_candidate_of | — | candidate_committees |