TRE PENNIE FOR CONGRESS

R · type H · designation P

FEC committee id: C00707059
Internal id: b7b0a542-a288-473d-95e7-3c78e18c6743
Treasurer: DR. DEMETRICK TRE PENNIE

Candidates

PENNIE, DEMETRICK TRE DR. — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-03-31	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$31
2022-03-31	LGM CONSULTING, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$1,131
2022-03-21	GODADDY	WEB FEES	Administrative/Salary/Overhead Expenses	$31
2022-02-28	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$31
2022-02-22	GODADDY	WEB FEES	Advertising Expenses	$31
2022-01-31	GODADDY	WEB FEES	Administrative/Salary/Overhead Expenses	$32
2022-01-31	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$31
2022-01-24	GODADDY	WEB FEES	Administrative/Salary/Overhead Expenses	$6
2022-01-19	SHUTTERSTOCK	ADVERTISING	Advertising Expenses	$31
2022-01-18	DONORBOX - REBEL IDEALIST, LLC	FEES	Administrative/Salary/Overhead Expenses	$2
2021-12-31	LGM CONSULTING, LLC	SOLICITOR/FUNDRAISING FEES	Solicitation and Fundraising Expenses	$3,192
2021-12-31	GODADDY	WEB HOSTING	Administrative/Salary/Overhead Expenses	$32
2021-12-22	GODADDY	WEB HOSTING	Administrative/Salary/Overhead Expenses	$6
2021-12-20	SHUTTERSTOCK	PHOTOGRAPHY	Administrative/Salary/Overhead Expenses	$31
2021-12-13	GODADDY	WEB HOSTING	Administrative/Salary/Overhead Expenses	$26
2021-12-07	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$15
2021-12-01	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$16
2021-11-25	SMITH, TINA TYANN	ACCOUNTING SEVICES	Administrative/Salary/Overhead Expenses	$1,500
2021-11-12	GODADDY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$40
2021-11-05	BANK OF AMERICA	BANK FEES	Administrative/Salary/Overhead Expenses	$15
2021-09-30	DONORBOX - REBEL IDEALIST, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$2
2021-09-30	LGM CONSULTING, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$1,182
2021-09-29	PR NEWS WIRE ASSOCIATION	MEMBERSHIPS	Administrative/Salary/Overhead Expenses	$249
2021-09-28	SOUTHWEST AIRLINES	TRAVEL FEES	Travel Expenses	$40
2021-09-27	CAPITAL GRILLE	MEALS	Administrative/Salary/Overhead Expenses	$300
2021-09-24	SOUTHWEST AIRLINES	TRAVEL FEES	Travel Expenses	$40
2021-09-16	PERRY'S STEAKHOUSE & GRILLE	CAMPAIGN MEALS	Campaign Event Expenses	$307
2021-09-10	LGM CONSULTING, LLC	SOLICITOR FEE ON REFUDN	Solicitation and Fundraising Expenses	$15
2021-09-08	SMITH, TINA TYANN	ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$2,000
2021-09-07	ISRAEL ALLIES	MEMBERSHIPS & DUES	Advertising Expenses	$500
2021-08-31	LGM CONSULTING, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$3,924
2021-08-31	DONORBOX - REBEL IDEALIST, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$8
2021-08-24	ISRAEL ALLIES	MEMBERSHIPS & DUES	Administrative/Salary/Overhead Expenses	$500
2021-08-05	GODADDY	WEB HOSTING	Administrative/Salary/Overhead Expenses	$94
2021-07-31	LGM CONSULTING, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$5,289
2021-07-31	DONORBOX - REBEL IDEALIST, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$54
2021-07-26	LGM CONSULTING, LLC	FEE ON REFUND	Administrative/Salary/Overhead Expenses	$15
2021-07-23	FEINBERG, ERIC	PUBLIC RELATIONS SERVICES	Administrative/Salary/Overhead Expenses	$1,000
2021-07-22	SMITH, TINA TYANN	ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$1,500
2021-07-06	SMITH, TINA TYANN	ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$1,500
2021-06-30	DONORBOX - REBEL IDEALIST, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$66
2021-06-30	LGM CONSULTING, LLC	SOLICIOTR FEES	Solicitation and Fundraising Expenses	$7,733
2021-06-11	SOUTHWEST AIRLINES	TRAVEL - CAMPAIGN	Travel Expenses	$16
2021-06-11	SOUTHWEST AIRLINES	TRAVEL - CAMPAIGN	Travel Expenses	$256
2021-06-04	SOUTHWEST AIRLINES	TRAVEL - CAMPAIGN	Travel Expenses	$431
2021-06-04	SOUTHWEST AIRLINES	TRAVEL - CAMPAIGN	Travel Expenses	$431
2021-06-02	PERRY'S STEAKHOUSE & GRILLE	CAMPAIGN MEALS	Solicitation and Fundraising Expenses	$208
2021-05-31	LGM CONSULTING, LLC	SOLICITOR FEES	Solicitation and Fundraising Expenses	$8,707
2021-05-24	PERRY'S STEAKHOUSE & GRILLE	CAMPAIGN MEALS	Solicitation and Fundraising Expenses	$355
2021-05-17	TURKEY LEG HOUSTON	CAMPAIGN MEALS	Solicitation and Fundraising Expenses	$227

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	PENNIE, DEMETRICK TRE DR.	principal_candidate_of	—		candidate_committees

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