FRIENDS OF SETH BURTON
R · type S · designation P
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- FEC committee id
C00935403- Internal id
7876695c-0f09-4edc-a143-bf18ae75e90c- Treasurer
- KIHM, ROBERT MATTHEW
- Filing frequency
Q— Quarterly- Connected candidate
S6AL00500
Candidates
- BURTON, MATTHEW SETH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | STOVEHOUSE EVENT CENTER | CAMPAIGN EVENT ON 10 APRIL | — | $375 |
| 2026-03-30 | BURTON, MATTHEW SETH | IN-KIND - OPENPHONE RECURRING | — | $38 |
| 2026-03-28 | QUALITY OUTDOOR ADVERTISING, LLC | BILLBOARDS X 2 - MAR | — | $1,500 |
| 2026-03-27 | WINRED | WINRED FEES NOT PAID BY ANTHONY KENDRICK | — | $16 |
| 2026-03-26 | BURTON, MATTHEW SETH | IN-KIND - POV MILEAGE FOR 4 TRIPS (ITEMIZED ON RECEIPT) | — | $442 |
| 2026-03-26 | BURTON, MATTHEW SETH | IN-KIND - COSTCO - FOOD FOR HISR TOWN HALL EVENT 3.26.26 | — | $123 |
| 2026-03-25 | BURTON, MATTHEW SETH | IN-KIND - COSTCO - HISR DRINK IN-KIND CONTRIBUTION 25 MAR 26 | — | $55 |
| 2026-03-23 | LEADERSHIP GREATER HUNTSVILLE | PRAYER BREAKFAST | — | $450 |
| 2026-03-23 | STAPLES | PHOTO PRINTING | — | $31 |
| 2026-03-19 | VOTTIV | CAMPAIGN REGISTRY | — | $200 |
| 2026-03-19 | TRASH PANDAS | BASEBALL TICKETS | — | $1,526 |
| 2026-03-12 | VOTTIV | SUBSCRIPTION - RECURRING CHARGE | — | $834 |
| 2026-03-11 | WINRED | WINRED FEES NOT PAID BY DON EIERMANN | — | $32 |
| 2026-03-11 | CLARK AND SAMPSON LLC | CAMPAIGN INSURANCE | — | $3,806 |
| 2026-03-10 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE (2 X TRIPS) AND PARKING - ITEMIZED | — | $376 |
| 2026-03-06 | OZARK PROPERTIES LLC | WF DEBIT - BILLBOARDS | — | $4,200 |
| 2026-03-04 | SIGNS.COM | YARD SIGNS | — | $78 |
| 2026-03-02 | BURTON, MATTHEW SETH | IN-KIND - OPEN PHONE RECURRING | — | $38 |
| 2026-03-02 | RP MEDIA | BILLBOARD - CHECK 1005 | — | $500 |
| 2026-03-02 | BURTON, MATTHEW SETH | REIMBURSEMENT - AMAZON DIGITAL MEDIA SUPPLIES | — | $659 |
| 2026-03-02 | AMAZON | AMAZON - DIGITAL MEDIA PRODUCTION EQUIPMENT | — | $659 |
| 2026-02-26 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE POV (0.725 RATE) - MONTGOMERY | — | $270 |
| 2026-02-26 | BURTON, MATTHEW SETH | IN-KIND - SPRINGHILL SUITES - ONE NIGHT | — | $258 |
| 2026-02-24 | WINRED | WINRED FEES NOT PAID BY KARI WEST | — | $20 |
| 2026-02-24 | WINRED | WINRED - DONOR DID NOT PAY FEES OF $39.40 | — | $39 |
| 2026-02-24 | 24HOURWRISTBANDS.COM | CAMPAIGN SWAG | — | $821 |
| 2026-02-23 | QUALITY OUTDOOR ADVERTISING, LLC | WF DEBIT - BILLBOARD RENTAL X2 - INVOICE 10161 | — | $1,500 |
| 2026-02-23 | WINRED | WINRED FEES NOT PAID BY AMY HARDMAN | — | $20 |
| 2026-02-23 | STAPLES | WF DEBIT - ONLINE BUSINESS CARD ORDER | — | $61 |
| 2026-02-19 | JIM N NICKS BAR B Q | BBQ FOOD FOR KICKOFF EVENT | — | $700 |
| 2026-02-19 | BURTON, MATTHEW SETH | IN-KIND - EDGARS DESSERTS FOR KICKOFF EVENT | — | $77 |
| 2026-02-17 | BURTON, MATTHEW SETH | IN-KIND - ACE HARDWARE LARGE SIGN HARDWARE | — | $107 |
| 2026-02-16 | TRADER JOE'S | WF DEBIT - KICKOFF EVENT ON 19 FEB - FOOD AND BEVERAGE | — | $144 |
| 2026-02-12 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE POV (0.725 RATE) - JACKSON CO | — | $59 |
| 2026-02-11 | VOTTIV | WF DEBIT - MONTHLY SUBSCRIPTION CAMPAIGN REGISTRY | — | $834 |
| 2026-02-11 | BURTON, MATTHEW SETH | REIMBURSEMENT - GOOD GUY SIGNS | — | $2,845 |
| 2026-02-11 | BURTON, MATTHEW SETH | REIMBURSEMENT - GOOD GUY SIGNS ORDER 203998 | — | $659 |
| 2026-02-10 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE POV (0.725 RATE) - ROUND TRIP FRANKLIN CO | — | $120 |
| 2026-02-10 | STAPLES | WF DEBIT - BUSINESS CARDS | — | $39 |
| 2026-02-10 | BURTON, MATTHEW SETH | IN-KIND - ACE HARDWARE STAKES FOR SIGNS | — | $11 |
| 2026-02-08 | GOOD GUYS SIGNS INC | GOOD GUY SIGNS ORDER 203998 - $514.37 + $144.56 | — | $659 |
| 2026-02-07 | WINRED | WINRED FEES NOT PAID BY BILL MALLORY | — | $20 |
| 2026-02-06 | WINRED | WINRED FEES NOT PAID BY THE HODGES | — | $16 |
| 2026-02-02 | WINRED | WINRED FEES NOT PAID BY SKYE JOHNSON | — | $64 |
| 2026-01-31 | GOOD GUYS SIGNS INC | GOOD GUYS SIGNS | — | $2,845 |
| 2026-01-31 | STAPLES | COPY AND PRINT - USED WF DEBIT CARD | — | $311 |
| 2026-01-29 | KIHM, ROBERT MATTHEW | IN-KIND - FEC FILE TRAINING WEBINAR REGISTRATION | — | $50 |
| 2026-01-27 | BURTON, MATTHEW SETH | IN-KIND - QUO PHONE SERVICE - RECURRING EXPENSE | — | $38 |
| 2026-01-25 | BURTON, MATTHEW SETH | IN-KIND - MILEAGE POV (0.725 RATE) BIRMINGHAM ROUND TRIP | — | $171 |
| 2026-01-24 | BURTON, MATTHEW SETH | IN-KIND - SHELBY COUNTY REPUBLICAN PARTY | — | $150 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BURTON, MATTHEW SETH | principal_candidate_of | — | candidate_committees |