BARBARA MALLORY CARAWAY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00501924- Internal id
1fcf78bc-de78-432e-8f39-87472ee25c7f- Treasurer
- WALKER, FRED MR.
Candidates
- CARAWAY, BARBARA LEN MALLORY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-05 | WELLS FARGO BANK | SERVICE FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-12-01 | ACCESS STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $167 |
| 2022-11-03 | WELLS FARGO BANK | SERVICE FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-11-02 | ACCESS STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $167 |
| 2022-10-13 | ACCESS STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $167 |
| 2022-10-03 | WELLS FARGO BANK | SERVICE FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-09-06 | CONSTANT CONTACT | STORAGE | — | $21 |
| 2022-09-06 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-08-05 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-08-03 | CONSTANT CONTACT | SERVICE CHARGE | — | $21 |
| 2022-07-07 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-07-05 | CONSTANT CONTACT | SERVKICE CHARGE | — | $21 |
| 2022-06-06 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-06-03 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-06-03 | CONSTANT CONTACT | SUBSCRIPTION | — | $21 |
| 2022-05-31 | UPSP DR CAESAR CLALRK STATION | P.O. BOX | — | $116 |
| 2022-05-09 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-03-22 | METROPCS | PHONE SERVICE | — | $124 |
| 2022-03-14 | MALLORY CARAWAY, BARBARA MRS. | RENT JANUARY & FEBRUARY REIMBURSEMENT | — | $1,300 |
| 2022-03-04 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-03-04 | SMITH, RANDALL | CAMPAIGN OFFICE RENT | — | $650 |
| 2022-03-01 | RADIO ONE | RADIO ADS | — | $470 |
| 2022-02-28 | RADIO ONE | RADIO ADS | — | $302 |
| 2022-02-28 | RADIO ONE | RADIO ADS | — | $1,723 |
| 2022-02-25 | MAJIC 94.5 | RADIO ADS | — | $1,455 |
| 2022-02-25 | PAYPAL | ROBO CALL | — | $400 |
| 2022-02-25 | BARBARA MALLORY CARAWAY FOR CONGRESS | ELECTION DAY EXPENSES | — | $3,000 |
| 2022-02-24 | PAYPAL | ACT CONSULTNG - ROBOCALL | — | $400 |
| 2022-02-24 | U-HAUL | TRUCK RENTAL | — | $473 |
| 2022-02-22 | PAGE, MICHAEL | COMPUTER/MEDIA SERVICES | — | $500 |
| 2022-02-16 | PAYPAL | ATC CONSULTING- | — | $400 |
| 2022-02-14 | PAYPAL | FOR ATC CONSULTING | — | $400 |
| 2022-02-09 | LOWES HOME IMPROVEMENT | SUPPLIES | — | $214 |
| 2022-02-07 | AMERICAN TECHNOLOGY CONSULTING | CONSULTING | — | $400 |
| 2022-02-02 | ACCESS STORAGE | STORAGE | — | $167 |
| 2022-01-29 | JUST BOUNCE | SIGNS | — | $400 |
| 2022-01-29 | JACKON, NETHEL | SIGNS | — | $450 |
| 2022-01-29 | REDMOND, METEA | SIGN DELIVERY | — | $250 |
| 2022-01-25 | JACKON, NETHEL | SIGNS | — | $300 |
| 2022-01-24 | METROPCS | PHONES | — | $125 |
| 2022-01-23 | MALLORY CARAWAY, BARBARA MRS. | MISC | — | $36 |
| 2022-01-20 | JUST BOUNCE | SIGNS | — | $800 |
| 2022-01-19 | JACKON, NETHEL | SIGNS | — | $450 |
| 2022-01-19 | AFRICAN MUSEUM | SPACE RENTAL | — | $300 |
| 2022-01-18 | JUST BOUNCE | SIGNS | — | $1,500 |
| 2022-01-10 | AMERICAN TECHNOLOGY CONSULTING | CONSULTING | — | $800 |
| 2021-12-28 | VERSA PRINTING | PHONES | — | $144 |
| 2021-12-27 | WELLS FARGO BANK | CASHIERS CHECK FEE | — | $30 |
| 2021-12-27 | PAGE, MICHAEL | CONSULTING | — | $1,500 |
| 2021-12-27 | BOUCK, JAMELLE | SIGNS | — | $2,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CARAWAY, BARBARA LEN MALLORY | principal_candidate_of | — | candidate_committees |