FRIENDS OF SAM SEARCY
D · type H · designation P
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- FEC committee id
C00807479- Internal id
d2d8e5ed-d51f-4938-9c05-f320f2fff2f4- Treasurer
- OLETTI, TIM
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-22 | CARDINAL STRATEGIC SOLUTIONS LLC | COMPLIANCE CONSULTING | — | $3,025 |
| 2022-06-21 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $96 |
| 2022-05-26 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2022-05-26 | STRATEGY GROUP, THE | PHOTOGRAPHY SERVICES | Campaign Materials | $2,834 |
| 2022-05-26 | IMPACT RESEARCH | RESEARCH | Polling Expenses | $21,200 |
| 2022-05-25 | CUMMINGS, PAT | OFFICE RENT | Administrative/Salary/Overhead Expenses | $24 |
| 2022-05-23 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $96 |
| 2022-05-17 | MARTIN, TAMMY | FIELD ORGANIZING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-05-17 | SEARCY, SAM | RADIO ADVERTISING | — | $4,200 |
| 2022-05-17 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-05-17 | DECLARATION MEDIA LLC | ADVERTISING PRODUCTION | Advertising Expenses | $5,833 |
| 2022-05-17 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2022-05-16 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $244 |
| 2022-05-04 | MARTIN, TAMMY | FIELD ORGANIZING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-05-04 | ALLEN, ELIZABETH | FIELD ORGANIZING/CANVASSING | — | $840 |
| 2022-05-04 | RACHELS, MELISSA | FIELD ORGANIZING/CANVASSING | — | $825 |
| 2022-05-04 | TAYLOR, ARLENE | FIELD ORGANIZING/CANVASSING | — | $250 |
| 2022-05-02 | CUMMINGS, PAT | OFFICE RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-05-02 | BATTLEAXE DIGITAL | WEB/TECHNOLOGY MAINTENANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,125 |
| 2022-05-02 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-05-02 | ELLIS, CAROLYN | FIELD ORGANIZING/CANVASSING | — | $250 |
| 2022-05-02 | MARTIN, TAMMY | FIELD ORGANIZING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-02 | RWCA M-PAC | GOTV SERVICES/CONTRIBUTION | — | $2,000 |
| 2022-04-28 | BROADHURST, CLIFTON BERNARD | GOTV COORDINATION/FIELD ORGANIZING | — | $3,000 |
| 2022-04-27 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $171 |
| 2022-04-25 | GMMB INC | ADVERTISING | Advertising Expenses | $125,000 |
| 2022-04-19 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $51 |
| 2022-04-19 | WILSON, CAROLE | CATERING | — | $1,537 |
| 2022-04-18 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-18 | MARTIN, TAMMY | FIELD ORGANIZING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-04-18 | GMMB INC | ADVERTISING | Advertising Expenses | $100,000 |
| 2022-04-11 | GMMB INC | ADVERTISING | Advertising Expenses | $42,777 |
| 2022-04-08 | NC FOUNDATION FOR PUBLIC SCHOOL CHILDREN | EVENT SPONSORSHIP | Campaign Event Expenses | $1,000 |
| 2022-04-07 | STRATEGY GROUP, THE | LITERATURE | Campaign Materials | $1,910 |
| 2022-04-07 | DECLARATION MEDIA LLC | ADVERTISING PRODUCTION | Advertising Expenses | $17,688 |
| 2022-04-04 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-04 | IMPACT RESEARCH | RESEARCH | Polling Expenses | $30,700 |
| 2022-04-04 | CUMMINGS, PAT | OFFICE RENT | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $440 |
| 2022-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $59 |
| 2022-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $82 |
| 2022-03-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $666 |
| 2022-03-23 | FURR, DAVID | CATERING | — | $192 |
| 2022-03-22 | FURR, DAVID | CATERING | — | $81 |
| 2022-03-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $250 |
| 2022-03-21 | DELUXE BUSINESS CHECKS & SOLUTIONS | BANKING SUPPLIES | Administrative/Salary/Overhead Expenses | $388 |
| 2022-03-21 | BATTLEAXE DIGITAL | WEBSITE DEVELOPMENT | Advertising Expenses | $2,000 |
| 2022-03-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $20 |
| 2022-03-17 | FURR, DAVID | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-16 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $206 |