ALEXANDER_2026
D · type H · designation P
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- FEC committee id
C00913368- Internal id
90bc31bd-387c-4652-8a06-f481cf7c8da3- Treasurer
- ALEXANDER, ANNA D
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ02244
Candidates
- ALEXANDER, TIMOTHY C — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | S. DAVIS MEDIA | SOCIAL MEDIA | — | $500 |
| 2026-03-23 | S. DAVIS MEDIA | SOCIAL MEDIA | — | $500 |
| 2026-03-16 | MAILCHIMP | MAIL SERVICE | — | $536 |
| 2026-03-16 | ADVERTISING | — | $300 | |
| 2026-03-15 | PITTMAN, NICK | SOCUAK | — | $5,000 |
| 2026-03-03 | INTEGRATED SOLUTIONS | SOFTWARE | — | $600 |
| 2026-03-02 | AFTER IMAGE | — | — | $200 |
| 2026-03-02 | FRALEY, SARAH | PRINTING | — | $3,305 |
| 2026-03-02 | STAPLES | OFFICE SUPPLES | — | $238 |
| 2026-03-02 | NGP VAN | SOFTWARE | — | $2,999 |
| 2026-02-19 | MINUTEMAN | PRINTING SERVICES | — | $350 |
| 2026-02-18 | MAILCHIMP | MAIL SERVICE | — | $536 |
| 2026-02-17 | ADVERTISING | — | $300 | |
| 2026-02-17 | EMAIL SERVICE | — | $536 | |
| 2026-02-17 | S. DAVIS MEDIA | SOCIAL MEDIA | — | $500 |
| 2026-02-15 | CHAALMUS, EDWARD | IN-KIND - MUSIC FOR AN EVENT | — | $400 |
| 2026-02-11 | P&B CC | COMPLIANCE SERVICES | — | $656 |
| 2026-02-03 | AFTER IMAGE | — | — | $200 |
| 2026-02-03 | INTEGRATED SOLUTIONS | SOFTWARE | — | $600 |
| 2026-02-02 | EMAIL SERVICE | — | $238 | |
| 2026-01-26 | FRALEY, SARAH | PRINTING | — | $256 |
| 2026-01-26 | NGP VAN | SOFTWARE | — | $3,057 |
| 2026-01-20 | MAILCHIMP | MAIL SERVICE | — | $535 |
| 2026-01-20 | COSTCO | OFFICE SUPPLIES | — | $271 |
| 2026-01-15 | ROBOCENT | TEXTING SERVICES | — | $358 |
| 2026-01-15 | S. DAVIS MEDIA | SOCIAL MEDIA | — | $500 |
| 2026-01-14 | NGP VAN | SOFTWARE | — | $2,900 |
| 2026-01-12 | FRALEY, SARAH | PRINTING | — | $300 |
| 2026-01-07 | WALLACE, JOCELYN | — | — | $1,500 |
| 2026-01-05 | INTEGRATED SOLUTIONS | SOFTWARE | — | $600 |
| 2026-01-05 | AFTER IMAGE | — | — | $200 |
| 2025-12-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $535 |
| 2025-12-29 | ADVERTISING | — | $57 | |
| 2025-12-17 | INTEGRATED SOLUTIONS | SOFTWARE | — | $542 |
| 2025-12-15 | SHANTE DAVIS AND DESIGN | MEDIA SERVICES | — | $500 |
| 2025-12-03 | EMAIL SERVICE | — | $170 | |
| 2025-11-28 | WALLACE, JOCELYN | MILEAGE REIMBURSEMENT | — | $724 |
| 2025-11-28 | ADVERTISING | — | $294 | |
| 2025-11-24 | CONTROL POINT GROUP | DIGITAL SERVICE | — | $2,608 |
| 2025-11-18 | SJS RESTAURANT | FOOD AND BEVERAGE | — | $3,945 |
| 2025-11-12 | TENNESSEE AVENUE | RITE RENTAL | — | $500 |
| 2025-11-10 | SHANTE DAVIS AND DESIGN | MEDIA SERVICES | — | $500 |
| 2025-11-10 | WALLACE, JOCELYN | FINANCE DIRECTOR | — | $1,000 |
| 2025-10-29 | C MY KOLOR GRAPHICS | PRINTING SERVICES | — | $231 |
| 2025-09-29 | ADVERTISING | Advertising Expenses | $87 | |
| 2025-09-24 | CONTROL POINT GROUP | DIGITAL FUNDRAISING | — | $2,500 |
| 2025-09-17 | S. DAVIS MEDIA | SOCIAL MEDIA | Advertising Expenses | $500 |
| 2025-09-12 | C MY KOLOR GRAPHICS | PRINTING SERVICES | Campaign Materials | $165 |
| 2025-09-12 | C MY KOLOR GRAPHICS | PRINTING SERVICES | Campaign Materials | $255 |
| 2025-09-11 | FULTON BANK | BANK FEES | — | $303 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALEXANDER, TIMOTHY C | principal_candidate_of | — | candidate_committees |