CONSERVATIVE TOM SELL FOR CONGRESS

R · type H · designation P

FEC committee id: C00926345
Internal id: 245a2b3b-0381-46d3-8819-590469a3b941
Treasurer: BOLES, JASON D
Filing frequency: Q — Quarterly
Connected candidate: H6TX19206

Candidates

SELL, TOM — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-11	NPA STRATEGIES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$11,748
2026-02-11	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$904
2026-02-11	NORFLEET STRATEGIES, LLC	TRAVEL REIMBURSEMENT	Travel Expenses	$1,161
2026-02-09	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$512
2026-02-08	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$1,456
2026-02-06	BRANDABILITY, INC	CAMPAIGN STICKERS	Campaign Materials	$1,139
2026-02-06	ADVANCED GRAPHIX (4MZ, INC)	CAMPAIGN ROAD & YARD SIGNS	Campaign Materials	$13,875
2026-02-06	ADVANCED GRAPHIX (4MZ, INC)	CAMPAIGN YARD SIGNS	Campaign Materials	$3,882
2026-02-06	ADVANCED GRAPHIX (4MZ, INC)	CAMPAIGN BUTTONS	Campaign Materials	$212
2026-02-06	BRANDABILITY, INC	CAMPAIGN T-SHIRTS	Campaign Materials	$7,362
2026-02-06	BRANDABILITY, INC	CAMPAIGN PENS	Campaign Materials	$810
2026-02-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$1,800
2026-02-04	NUMINAR, INC	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$2,000
2026-02-02	TABULARIUS COMPLIANCE	COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,500
2026-02-01	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$889
2026-01-30	CASTILLO, GREYSON	CAMPAIGN MANAGEMENT AND FIELD OPERATIONS	Administrative/Salary/Overhead Expenses	$1,000
2026-01-30	TARGETED CREATIVE COMMUNICATIONS, INC	PALM CARDS	Campaign Materials	$1,929
2026-01-30	POOLHOUSE AGENCY, LLC	MEDIA BUY	Advertising Expenses	$160,765
2026-01-30	CAMPBELL, CASH	CAMPAIGN MANAGEMENT AND FIELD OPERATIONS	Administrative/Salary/Overhead Expenses	$1,000
2026-01-29	TARGETED CREATIVE COMMUNICATIONS, INC	MAILER AND POSTAGE	Solicitation and Fundraising Expenses	$27,234
2026-01-23	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$661
2026-01-23	LAUNCHPAD STRATEGIES, LLC	DIGITAL FUNDRAISING	Solicitation and Fundraising Expenses	$14,342
2026-01-23	TARGETED CREATIVE COMMUNICATIONS, INC	MAILER AND POSTAGE	Solicitation and Fundraising Expenses	$27,234
2026-01-22	SELL, TOM	EXPENSE REIMBURSEMENT (DETAILS BELOW)	Administrative/Salary/Overhead Expenses	$2,912
2026-01-20	POOLHOUSE AGENCY, LLC	TELEVISION ADVERTISING	Advertising Expenses	$98,180
2026-01-16	HARPER POLLING	MULTI-MODE LIVE SURVEY	Polling Expenses	$33,925
2026-01-16	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$697
2026-01-16	NORFLEET STRATEGIES, LLC	COMMUNICATIONS CONSULTING	Administrative/Salary/Overhead Expenses	$5,250
2026-01-16	LILLY AND COMPANY	CONSULTING AND EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$10,212
2026-01-16	LILLY AND COMPANY	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$7,194
2026-01-16	CLARK, JIMMY	EXPENSE REIMBURSEMENT - DETAILS S MEMO ITEMS	Administrative/Salary/Overhead Expenses	$778
2026-01-11	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$2,470
2026-01-09	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$197
2026-01-05	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$1,800
2026-01-01	TABULARIUS COMPLIANCE	COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,500
2026-01-01	TABULARIUS COMPLIANCE	COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING	Administrative/Salary/Overhead Expenses	$1,500
2025-12-31	CAMPBELL, CASH	DECEMBER CAMPAIGN MANAGEMENT AND FIELD OPERATIONS	Administrative/Salary/Overhead Expenses	$1,000
2025-12-31	GEBO'S DISTRIBUTING CO	T-POST EQUIPMENT	Administrative/Salary/Overhead Expenses	$226
2025-12-31	SELL, TOM	MILEAGE (2212 MILES X $0.70)	Travel Expenses	$1,548
2025-12-31	CASTILLO, GREYSON	DECEMBER CAMPAIGN MANAGEMENT AND FIELD OPERATIONS	Administrative/Salary/Overhead Expenses	$1,000
2025-12-31	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$869
2025-12-30	TRACTOR SUPPLY CO	EQUIPMENT FOR 4X8 SIGNS	Administrative/Salary/Overhead Expenses	$233
2025-12-30	GEBO'S DISTRIBUTING CO	T-POST EQUIPMENT	Administrative/Salary/Overhead Expenses	$635
2025-12-28	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$492
2025-12-22	GEBO'S DISTRIBUTING CO	T-POST EQUIPMENT	Administrative/Salary/Overhead Expenses	$344
2025-12-21	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$726
2025-12-19	TRACTOR SUPPLY CO	RETURN OF EQUIPMENT FOR 4X8 SIGNS	Administrative/Salary/Overhead Expenses	$-73
2025-12-19	TRACTOR SUPPLY CO	EQUIPMENT FOR 4X8 SIGNS	Administrative/Salary/Overhead Expenses	$392
2025-12-09	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$1,741
2025-12-07	ANEDOT	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$828

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	SELL, TOM	principal_candidate_of	—		candidate_committees

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