WICKER FOR SENATE
R · type S · designation P
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- FEC committee id
C00443218- Internal id
f770f142-9d79-48f0-854b-7307b565f218- Treasurer
- TAYLOR, MIMI
- Connected / sponsoring organization
- WICKER VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S8MS00196
Candidates
- WICKER, ROGER SEN. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | ANEDOT | TRANSACTION PROCESSING FEE | — | $140 |
| 2025-12-26 | GOOGLE, LLC | DATA STORAGE | — | $244 |
| 2025-12-26 | APPLE | SOFTWARE PURCHASE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-26 | MICROSOFT | SOFTWARE | — | $139 |
| 2025-12-26 | THE MAYFLOWER | DINNER | — | $164 |
| 2025-12-26 | CARDMEMBER SERVICE | CREDIT CARD: SEE BELOW | — | $4,941 |
| 2025-12-26 | APPLE | SOFTWARE PURCHASE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-26 | CHEVRON-JACKSON | CAMPAIGN CAR MAINTENANCE | — | $415 |
| 2025-12-26 | STAMPS.COM | STAMPS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-26 | IDONATE PRO | DATA MANAGEMENT SUBSCRIPTION | — | $400 |
| 2025-12-26 | BIG LENNY'S STORAGE | STORAGE UNIT RENT | — | $88 |
| 2025-12-26 | X CORP | — | $395 | |
| 2025-12-26 | SHAPLEY'S RESTAURANT | LUNCHEON | Administrative/Salary/Overhead Expenses | $232 |
| 2025-12-26 | EXXON #635 | GASOLINE | — | $61 |
| 2025-12-26 | UNITED STATES SENATE RESTAURANT | MEALS | Administrative/Salary/Overhead Expenses | $1,141 |
| 2025-12-26 | MCALISTERS DELI | LUNCH | — | $589 |
| 2025-12-26 | VIRGINIA TOLL | TOLL FEE | — | $6 |
| 2025-12-26 | AMAZON | OFFICE SUPPLIES | — | $51 |
| 2025-12-26 | BRANDED BRIDGE LINE | CONFERENCE CALL | — | $25 |
| 2025-12-26 | ONSTAR | NAVIGATION SYSTEM | — | $397 |
| 2025-12-26 | RIVER HILLS CLUB | LUNCHEON | — | $147 |
| 2025-12-26 | KROGER FUEL | GASOLINE | — | $45 |
| 2025-12-26 | FEDEX | SHIPPING | — | $228 |
| 2025-12-26 | CUPS | BREAKFAST | — | $5 |
| 2025-12-26 | UNIVERSITY OF MISSISSIPPI | MEALS | — | $81 |
| 2025-12-26 | OFF THE HOOK | MEAL | — | $51 |
| 2025-12-26 | PILOT TRAVEL CENTER | GASOLINE | — | $41 |
| 2025-12-26 | EXXON #635 | GASOLINE | — | $41 |
| 2025-12-24 | THE PLAZA BUILDING LLC | RENT | — | $400 |
| 2025-12-23 | AT&T MOBILITY | CELL PHONE | — | $290 |
| 2025-12-12 | TAYLOR, MAMIE | CAMPAIGN FINANCE CONSULTING | — | $2,408 |
| 2025-12-12 | AMERICAN AIRLINES | AIRLINE TRAVEL | — | $1,068 |
| 2025-12-12 | CITI CARDS | CREDIT CARD: SEE BELOW | — | $1,068 |
| 2025-12-11 | SHQ, LLC | FUNDRAISING EXPENSES | — | $797 |
| 2025-12-08 | BIG LENNY'S STORAGE | STORAGE UNIT RENT | — | $43 |
| 2025-12-05 | SHQ, LLC | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-12-05 | SOILEAU SOLUTIONS | ACCOUNTING | — | $45 |
| 2025-12-05 | SHQ, LLC | CAMPAIGN OPERATIONS | — | $2,500 |
| 2025-12-03 | HEDERMAN BROTHERS | CHRISTMAS CARDS | — | $14,173 |
| 2025-11-26 | THE PLAZA BUILDING LLC | RENT | — | $400 |
| 2025-11-24 | UNITED STATES SENATE GIFT SHOP | GIFTWARE/STATIONARY | Administrative/Salary/Overhead Expenses | $106 |
| 2025-11-24 | WHOLE FOODS | REFRESHMENTS/MEETING SUPPLIES | — | $9 |
| 2025-11-24 | FEDEX | SHIPPING | — | $276 |
| 2025-11-24 | APPLE | SOFTWARE PURCHASE | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-24 | KROGER FUEL | GASOLINE | — | $40 |
| 2025-11-24 | WHITTS BARBEQUE | LUNCH | — | $20 |
| 2025-11-24 | BRANDED BRIDGE LINE | CONFERENCE CALL | — | $25 |
| 2025-11-24 | STAMPS.COM | STAMPS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-11-24 | UNIVERSITY OF MISSISSIPPI | MEALS | — | $48 |
| 2025-11-24 | KROGER FUEL | GASOLINE | — | $60 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Wicker, Roger F. | principal_candidate_of | — | candidate_committees |