JEFF FORTENBERRY FOR UNITED STATES CONGRESS
R · type H · designation P
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- FEC committee id
C00395467- Internal id
6b778a0d-d98a-4d1d-b61a-121cd8faf50a- Treasurer
- RALLS, STEVEN
Candidates
- FORTENBERRY, JEFFREY L. HONORABLE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-27 | DELTA AIRLINES INC. | AIRFARE | Travel Expenses | $190 |
| 2022-09-27 | AMERICAN FAMILY INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $201 |
| 2022-09-27 | WIX.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $98 |
| 2022-09-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $757 |
| 2022-09-27 | AMAZON.COM | MEMBERSHIP | Administrative/Salary/Overhead Expenses | $32 |
| 2022-09-27 | MAILCHIMP | EMAIL MANAGEMENT | Administrative/Salary/Overhead Expenses | $422 |
| 2022-09-27 | AMERICAN EXPRESS | INTEREST | Administrative/Salary/Overhead Expenses | $16 |
| 2022-08-10 | THE CORNHUSKER | FOOD AND BEVERAGE | Campaign Event Expenses | $970 |
| 2022-08-08 | FEDEX | DELIVERY | Administrative/Salary/Overhead Expenses | $14 |
| 2022-08-08 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $14 |
| 2022-08-02 | PEZ CANTINA | REIMBURSEMENT: SEE BELOW | Travel Expenses | $508 |
| 2022-08-02 | FORTENBERRY, JEFFREY | REIMBURSEMENT: SEE BELOW | Travel Expenses | $1,468 |
| 2022-08-02 | FORTENBERRY, JEFFREY | MILEAGE REIMBURSEMENT | Travel Expenses | $433 |
| 2022-08-02 | RESIDENCE INN | LODGING | Travel Expenses | $330 |
| 2022-08-02 | UBER TECHNOLOGIES | TAXI FARE | Travel Expenses | $198 |
| 2022-07-31 | UNION BANK & TRUST | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-27 | OMNI HOTEL - LOS ANGELES | LODGING | Travel Expenses | $250 |
| 2022-07-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $250 |
| 2022-07-15 | BIENERT KATZMAN LTTRELL WILLIAMNS LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $919 |
| 2022-06-27 | AMAZON.COM | MEMBERSHIP | Administrative/Salary/Overhead Expenses | $16 |
| 2022-06-27 | MAILCHIMP | EMAIL MANAGEMENT | Administrative/Salary/Overhead Expenses | $211 |
| 2022-06-27 | DELTA AIRLINES INC. | AIRFARE | Travel Expenses | $1,732 |
| 2022-06-27 | MCDONALDS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-06-27 | WIX.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-06-27 | EXXONMOBIL | FUEL | Travel Expenses | $89 |
| 2022-06-27 | POSTMASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-06-27 | HERTZ | CAR RENTAL | Travel Expenses | $13 |
| 2022-06-27 | MEZEH MEDITERRANEAN GRILL | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-06-27 | COLONIAL PARKING | PARKING | Travel Expenses | $16 |
| 2022-06-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $2,279 |
| 2022-06-27 | PETER CHANG | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $127 |
| 2022-06-20 | TESKE, SARAH | REIMBURSEMENT: SEE BELOW | Travel Expenses | $850 |
| 2022-06-20 | U-HAUL | VEHICLE RENTAL | Travel Expenses | $183 |
| 2022-06-20 | BIENERT KATZMAN LTTRELL WILLIAMNS LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $9,426 |
| 2022-06-20 | PILOT | FUEL | Travel Expenses | $207 |
| 2022-06-20 | LOVES | FUEL | Travel Expenses | $162 |
| 2022-06-20 | PHILLIPS 66 | FUEL | Travel Expenses | $54 |
| 2022-06-20 | CASEY'S GEN. STORE | FUEL | Travel Expenses | $58 |
| 2022-06-20 | MARATHON PETROLEUM | FUEL | Travel Expenses | $185 |
| 2022-05-11 | I360 LLC | DISTRICT VOTER SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $84 |
| 2022-05-10 | AMAZON.COM | MEMBERSHIP | Administrative/Salary/Overhead Expenses | $16 |
| 2022-05-10 | DELTA AIRLINES INC. | AIRFARE | Travel Expenses | $697 |
| 2022-05-10 | STORAGEMART | STORAGE | Administrative/Salary/Overhead Expenses | $61 |
| 2022-05-10 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $463 |
| 2022-05-10 | MAILCHIMP | EMAIL MANAGEMENT | Administrative/Salary/Overhead Expenses | $211 |
| 2022-05-10 | I360 LLC | DISTRICT VOTER SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-10 | EXPRESS PARCS | PARKING | Travel Expenses | $80 |
| 2022-05-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,617 |
| 2022-05-10 | WIX.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-05-10 | OSAKA STEAKHOUSE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $55 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Fortenberry, Jeff | principal_candidate_of | — | candidate_committees |