REGAN4CONGRESS
R · type H · designation P
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- FEC committee id
C00802355- Internal id
dbba5ecc-a254-4689-ba09-09f760a36609- Treasurer
- LISKER, LISA
Candidates
- DEERING, REGAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-12-27 | DOUBLE EAGLE STRATEGIES | WEB SERVICES | — | $1,000 |
| 2022-12-27 | ARISTOTLE | SOFTWARE | — | $275 |
| 2022-12-23 | COMCAST | UTILITIES | — | $323 |
| 2022-12-23 | PATTERSON, HUSTON | SIGNAGE | — | $1,925 |
| 2022-12-21 | TRUIST | BANK FEE | — | $180 |
| 2022-12-15 | MOYER, ELIZABETH | ADMINISTRATIVE CONSULTING/MILEAGE | — | $643 |
| 2022-11-28 | MADELLA STRATEGIES | FUNDRAISING CONSULTING | — | $9,134 |
| 2022-11-28 | EVER NOW MEDIA | MILEAGE/PRINTING/FOOD & BEVERAGE | — | $266 |
| 2022-11-28 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $2,430 |
| 2022-11-28 | KHAN, MOINUDDIN | MILEAGE | — | $263 |
| 2022-11-28 | ADVANTAGE INC | VOTER CALLS | — | $3,500 |
| 2022-11-28 | KAP PRINT | PRINTING | — | $850 |
| 2022-11-28 | DOUBLE EAGLE STRATEGIES | TRAVEL EXPENSE | — | $2,527 |
| 2022-11-28 | JBEST & COMPANY | FUNDRAISING CONSULTING | — | $2,900 |
| 2022-11-28 | ROBINSON, BAYLEE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $325 |
| 2022-11-27 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | — | $6,605 |
| 2022-11-21 | SAM'S CLUB | CATERING | — | $161 |
| 2022-11-21 | RUMBLEUP | DIGITAL SERVICES | — | $310 |
| 2022-11-21 | HOTEL TONIGHT | LODGING | — | $719 |
| 2022-11-21 | USPS | POSTAGE/SHIPPING | — | $204 |
| 2022-11-21 | HOLIDAY INN | LODGING | — | $362 |
| 2022-11-21 | TWISTED BISCUIT | FOOD/BEVERAGE | — | $96 |
| 2022-11-21 | SP THE PARTY SHOP | FUNDRAISING EVENT SUPPLIES | — | $404 |
| 2022-11-21 | SAM'S CLUB | CATERING | — | $188 |
| 2022-11-21 | WANG GANG ASIAN | FOOD/BEVERAGE | — | $426 |
| 2022-11-21 | TWISTED BISCUIT | FOOD/BEVERAGE | — | $151 |
| 2022-11-21 | THE DECATUR CLUB | MEETING EXPENSE | — | $636 |
| 2022-11-21 | ST. CLAIR COUNTRY CLUB | CATERING | — | $1,219 |
| 2022-11-21 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $2,715 |
| 2022-11-21 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $3,688 |
| 2022-11-21 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $754 |
| 2022-11-21 | COMCAST | UTILITIES | — | $270 |
| 2022-11-21 | TRUIST | BANK FEE | — | $329 |
| 2022-11-10 | DOUBLE EAGLE STRATEGIES | STRATEGIC CONSULTING | — | $7,500 |
| 2022-11-08 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $5,000 |
| 2022-11-08 | JBEST & COMPANY | FUNDRAISING CONSULTING | — | $5,124 |
| 2022-11-08 | EVER NOW MEDIA | MILEAGE | — | $497 |
| 2022-11-08 | TRADEMARKABLE LLC | STRATEGIC CONSULTING/MILEAGE | — | $7,221 |
| 2022-11-08 | ONMESSAGE | LIST RENTAL | — | $348 |
| 2022-11-08 | ADVANTAGE INC | VOTER CALLS | — | $7,646 |
| 2022-11-08 | ONMESSAGE | DIGITAL ADS/MEDIA PRODUCTION | — | $2,992 |
| 2022-11-08 | RALPH, MILES | ADMINISTRATIVE CONSULTING | — | $800 |
| 2022-11-08 | BEDROCK DATA LLC | STRATEGIC CONSULTING | — | $5,000 |
| 2022-11-08 | CAPRIO, PAUL | IN-KIND:ADVERTISING | — | $250 |
| 2022-11-08 | MADELLA STRATEGIES | FUNDRAISING CONSULTING/MILEAGE | — | $2,886 |
| 2022-11-02 | MEYERS, MELANIE | STRATEGIC CONSULTING/ EXPENSE REIMBURSEMENT: SEE ITEMIZATIO… | — | $6,787 |
| 2022-11-02 | EVER NOW MEDIA | COMMUNICATIONS CONSULTING | — | $5,500 |
| 2022-11-02 | ADOBE | WEB SERVICES | — | $112 |
| 2022-11-02 | ROBINSON, BAYLEE | ADMINISTRATIVE CONSULTING | — | $4,200 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DEERING, REGAN | principal_candidate_of | — | candidate_committees |