DARDEN COPELAND FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00913301- Internal id
05a6a79d-a862-4389-a3a2-cb88a4670a47- Treasurer
- DOWSLEY, JEFFERSON COLE JR.
- Filing frequency
Q— Quarterly- Connected candidate
H6TN07286
Candidates
- COPELAND, DARDEN HUNTER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-30 | STRIPE | CREDIT CARD PROCESSING FEE | — | $4,822 |
| 2025-09-30 | ACTBLUE | ACTBLUE FEES/EXPENSES | — | $2,383 |
| 2025-09-29 | SCREEN STRATEGIES MEDIA | ADVERTISING | — | $80,000 |
| 2025-09-29 | METRO PARKS BOARD AND RECREATION | PERMIT FEES | — | $236 |
| 2025-09-29 | CLARK, MAGGIE | PROFESSIONAL SERVICES | — | $401 |
| 2025-09-26 | BUILD THE WAVE | FUNDRAISING | — | $10,530 |
| 2025-09-25 | DIXON/DAVIS MEDIA | ADVERTISING | — | $13,380 |
| 2025-09-24 | SNYDER, EMILY | PROFESSIONAL SERVICES | — | $738 |
| 2025-09-24 | CALVERT STREET | ADVERTISING | — | $1,928 |
| 2025-09-23 | INFOCUS CAMPAIGNS | ADVERTISING | — | $9,362 |
| 2025-09-23 | KEYLIME STRATEGIES | FUNDRAISING | — | $23,994 |
| 2025-09-22 | TEETS, KEVIN | PROFESSIONAL SERVICES | — | $500 |
| 2025-09-22 | TEETS, KEVIN | PROFESSIONAL SERVICES | — | $400 |
| 2025-09-22 | TEETS, KEVIN | PROFESSIONAL SERVICES | — | $300 |
| 2025-09-22 | SCREEN STRATEGIES MEDIA | ADVERTISING | — | $70,000 |
| 2025-09-19 | CHANGE RESEARCH | POLLING | — | $7,500 |
| 2025-09-19 | CITY OF CLARKSVILLE | PERMIT FEES | — | $200 |
| 2025-09-19 | CITY OF CLARKSVILLE | PERMIT FEES | — | $30 |
| 2025-09-19 | TEETS, KEVIN | PROFESSIONAL SERVICES | — | $3,165 |
| 2025-09-19 | O.R. PECHMAN SIGN COMPANY | SIGNS | — | $4,376 |
| 2025-09-19 | KEYLIME STRATEGIES | FUNDRAISING | — | $25,028 |
| 2025-09-19 | KEYLIME STRATEGIES | FUNDRAISING | — | $32,108 |
| 2025-09-19 | HIDDENBASE | PROFESSIONAL SERVICES | — | $5,000 |
| 2025-09-18 | GDA WINS | ADVERTISING | — | $25,128 |
| 2025-09-18 | SCREEN STRATEGIES MEDIA | ADVERTISING | — | $79,478 |
| 2025-09-18 | STONE'S PHONES | PHONE SERVICES | — | $4,969 |
| 2025-09-18 | GDA WINS | ADVERTISING | — | $22,260 |
| 2025-09-18 | GDA WINS | ADVERTISING | — | $19,305 |
| 2025-09-17 | ACTBLUE | ACTBLUE FEES/EXPENSES | — | $2,485 |
| 2025-09-17 | STRIPE | CREDIT CARD PROCESSING FEES | — | $8,384 |
| 2025-09-17 | COPELAND, DARDEN | EXPENSES FROM CALVERT STREET, A SINGLE MEMBER LLC OWNED BY … | — | $18,336 |
| 2025-09-16 | CLARK, MAGGIE | PAY | — | $2,500 |
| 2025-09-16 | TEETS, KEVIN | PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $376 |
| 2025-09-13 | ADVERTISING | — | $273 | |
| 2025-09-12 | ADVERTISING | — | $233 | |
| 2025-09-12 | TEETS, KEVIN | PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $923 |
| 2025-09-11 | LOWE'S HOME IMPROVEMENT | EQUIPMENT/SUPPLIES | — | $62 |
| 2025-09-09 | LOWE'S HOME IMPROVEMENT | EQUIPMENT/SUPPLIES | — | $123 |
| 2025-09-09 | ADVERTISING | — | $230 | |
| 2025-09-08 | HOME DEPOT | MATERIALS/SUPPLIES | — | $258 |
| 2025-09-05 | TEETS, KEVIN | PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $3,300 |
| 2025-09-05 | LOWE'S HOME IMPROVEMENT | EQUIPMENT/SUPPLIES | — | $104 |
| 2025-09-04 | ADVERTISING | — | $68 | |
| 2025-09-04 | BURTON, WALT | SENT OUT EMAILS AND PURCHASED SUBSCRIPTIONS TO DO SO | — | $3,000 |
| 2025-09-03 | ADVERTISING | — | $20 | |
| 2025-08-31 | ACTBLUE | ACTBLUE EXPENSES/FEES | — | $1,749 |
| 2025-08-27 | BONFIELD, STEFANY | FOOD AND FLOWERS FOR EVENT | — | $500 |
| 2025-08-20 | SEMLER CATTLE COMPANY | SITE RENTAL | — | $300 |
| 2025-08-15 | COPELAND, DARDEN | THIS IS FOR OFFICE SPACE FOR THE CAMPAIGN. | — | $3,500 |
| 2025-07-31 | ACTBLUE | ACTBLUE EXPENSES | — | $107 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COPELAND, DARDEN HUNTER | principal_candidate_of | — | candidate_committees |