TAMIKA HAMILTON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00706374- Internal id
80ed9568-81f3-4b71-90f8-7ff95cbb429c- Treasurer
- MONTGOMERY, THOMAS E III
Candidates
- HAMILTON, TAMIKA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-29 | GONZALEZ, SHILOH | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-29 | KRUSE, CAROL | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-29 | KIDWELL, JENNIFER | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-29 | KRUSE, KATELYN | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-29 | GONZALEZ, MERCEDES | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-27 | ALEXI PUBLIC RELATIONS, LLC | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-12-27 | GRAY, DANIELLE | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $600 |
| 2022-12-23 | HAMILTON, TAMIKA | CIVIC DONATION | Travel Expenses | $610 |
| 2022-12-19 | DAVIS ST CHEVRON | GAS | Travel Expenses | $94 |
| 2022-12-16 | DAVIS ST CHEVRON | GAS | Travel Expenses | $101 |
| 2022-12-13 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-09 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-12-05 | AD VICTORIUM | ADVERTISING | Advertising Expenses | $750 |
| 2022-12-05 | ALEXI PUBLIC RELATIONS, LLC | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $30,000 |
| 2022-12-05 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $321 |
| 2022-12-05 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-12-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-11-30 | POLITICAL COMMUNICATIONS, INC. | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-30 | HAMILTON, TAMIKA | CANDIDATE SALARY FOR GENERAL ELECTION | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-29 | TAG | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $32,584 |
| 2022-11-23 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-11-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-17 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-11-16 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-11-14 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $204 |
| 2022-11-14 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6,678 |
| 2022-11-14 | HAMILTON, TAMIKA | MEETING REFRESHMENTS | Solicitation and Fundraising Expenses | $385 |
| 2022-11-14 | THE BARN AND PANTRY | MEETING REFRESHMENTS | Solicitation and Fundraising Expenses | $385 |
| 2022-11-09 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-11-09 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $136 |
| 2022-11-08 | REVV | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-07 | TAG | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $37,450 |
| 2022-11-07 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $321 |
| 2022-11-07 | RED DOG STRATEGIES | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $8,764 |
| 2022-11-07 | DIXON FLORIST & GIFT SHOP | EVEN DECORATIONS | Solicitation and Fundraising Expenses | $225 |
| 2022-11-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-11-04 | REVV | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $362 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-11-02 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-11-02 | DANIELS, BRET | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-02 | HEATH, MATT | CONSULTING RETAINER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-01 | POLITICAL COMMUNICATIONS, INC. | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-01 | POLITICAL COMMUNICATIONS, INC. | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-11-01 | POLITICAL COMMUNICATIONS, INC. | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-11-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $135 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $556 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HAMILTON, TAMIKA | principal_candidate_of | — | candidate_committees |