SHELBY FOR U.S. SENATE
R · type S · designation P
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- FEC committee id
C00193623- Internal id
d5545a23-2774-47a0-adcd-1013a5ec9bc8- Treasurer
- RHONE, NATHAN
Candidates
- SHELBY, RICHARD C — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | REGIONS BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-22 | LLOYD, JOHN J. | REIMBURSE AT&T TELEPHONE SERVICES | Administrative/Salary/Overhead Expenses | $4,453 |
| 2022-12-22 | MARK MCKINNON | REIMBURSE FOR EVENT EXPENSES | Campaign Event Expenses | $210 |
| 2022-12-22 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $4,453 |
| 2022-12-21 | REGIONS BANK | CREDIT CARD | Campaign Event Expenses | $12,184 |
| 2022-12-20 | LLOYD, JOHN J. | REIMBURSE AT&T TELEPHONE SERVICES | Administrative/Salary/Overhead Expenses | $2,071 |
| 2022-12-20 | SHELBY, RICHARD | REIMBURSE MOVING EXPENSES | — | $9,917 |
| 2022-12-20 | SHELBY, ANNETTE | REIMBURSE TRAVEL EXPENSES | Travel Expenses | $707 |
| 2022-12-20 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $2,071 |
| 2022-12-16 | FEDERAL EXPRESS | OVERNIGHT MAILING | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-15 | PEKING GOURMET | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $210 |
| 2022-12-13 | ARISTOTLE PUBLISHING, INC. | FEC SOFTWARE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-12-12 | SCHNEIDER'S OF CAPITOL HILL | EVENT FOOD AND BEVERAGES | Campaign Event Expenses | $276 |
| 2022-12-12 | TAYLOR, BLAIR | UNITEMIZED TRAVEL EXPENSES | Travel Expenses | $1,192 |
| 2022-12-12 | FEDERAL EXPRESS | OVERNIGHT MAILING | Administrative/Salary/Overhead Expenses | $169 |
| 2022-12-12 | MARK MCKINNON | UNITEMIZED TRAVEL EXPENSES | Travel Expenses | $165 |
| 2022-12-12 | MARK MCKINNON | REIMBURSE FOR EVENT EXPENSES | Campaign Event Expenses | $1,228 |
| 2022-12-09 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $35 |
| 2022-12-08 | SENATE GIFT SHOP | GIFTS | Campaign Event Expenses | $1,120 |
| 2022-12-08 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $755 |
| 2022-12-08 | APEX LIMO | TRANSPORTATION | Travel Expenses | $1,745 |
| 2022-12-08 | 116, INC. | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $372 |
| 2022-12-07 | L'ARDENTE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $908 |
| 2022-12-07 | L'ARDENTE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $908 |
| 2022-12-04 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $707 |
| 2022-12-04 | TOTAL WINE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $270 |
| 2022-12-03 | DAUPHINE'S | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $129 |
| 2022-12-03 | DAUPHINE'S | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $767 |
| 2022-12-02 | RISTORANTE TOSCA | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $1,192 |
| 2022-12-02 | COLEMAN WORLDWIDE MOVING | MOVING EXPENSES DCTOAL | — | $9,917 |
| 2022-12-01 | LLOYD, JOHN J. | CONSULTING-LEGAL | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-12-01 | ILILI DC | EVENT FOOD AND BEVERAGES | Campaign Event Expenses | $1,040 |
| 2022-12-01 | RHONE, NATHAN | CONSULTING-BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-30 | REGIONS BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-30 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $3,051 |
| 2022-11-30 | SCHNEIDER'S OF CAPITOL HILL | EVENT FOOD AND BEVERAGES | Campaign Event Expenses | $540 |
| 2022-11-28 | CALDWELL, ANNE | REIMBURSE UNITEMIZED TRAVEL EXPENSES | Campaign Event Expenses | $271 |
| 2022-11-28 | REGIONS BANK | CREDIT CARD | Campaign Event Expenses | $510 |
| 2022-11-28 | SHELBY, RICHARD | REIMBURSE FOR EVENT EXPENSES | Campaign Event Expenses | $6,273 |
| 2022-11-27 | SA ZA SERIOUS ITALIAN FOOD | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $493 |
| 2022-11-21 | OLD EBBITT GRILL | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $268 |
| 2022-11-20 | RUTHS CHRIS | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $1,391 |
| 2022-11-18 | SHELBY, ANNETTE | REIMBURSE TRAVEL EXPENSES | Travel Expenses | $1,599 |
| 2022-11-18 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $60 |
| 2022-11-18 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $1,143 |
| 2022-11-18 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $435 |
| 2022-11-17 | THE CAPITAL GRILLE | EVENT FOOD/BEVERAGES | Campaign Event Expenses | $250 |
| 2022-11-11 | THE INN AT LITTLE WASHINGTON | EVENT FOOD/BEVERAGES/CATERING | Campaign Event Expenses | $6,273 |
| 2022-11-10 | AMERICAN AIRLINES | AIR TRAVEL | Travel Expenses | $331 |
| 2022-11-08 | FEDERAL EXPRESS | OVERNIGHT MAILING | Administrative/Salary/Overhead Expenses | $207 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Shelby, Richard C. | principal_candidate_of | — | candidate_committees |