AJA SMITH FOR CONGRESS 2022
R · type H · designation P
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- FEC committee id
C00719070- Internal id
9be60da9-69d8-4ea1-a3d3-46f5170e5a50- Treasurer
- SMITH, AJA
Candidates
- SMITH, AJA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-03-26 | STOVALL, ALEX | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-27 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $35 |
| 2022-12-19 | T MOBILE | TELEPHONE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-12-12 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $43 |
| 2022-12-12 | T MOBILE | TELEPHONE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-12-09 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $58 |
| 2022-12-08 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2022-12-07 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $37 |
| 2022-11-30 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $18 |
| 2022-11-29 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $70 |
| 2022-11-25 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $49 |
| 2022-11-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $40 |
| 2022-11-21 | T MOBILE | TELEPHONE | Administrative/Salary/Overhead Expenses | $226 |
| 2022-11-17 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-07 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-07 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-04 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-02 | INTEGRATED SOLUTIONS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-11-02 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-01 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-01 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-01 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $58 |
| 2022-11-01 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $41 |
| 2022-10-31 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $78 |
| 2022-10-28 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $11 |
| 2022-10-28 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-27 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-25 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-23 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-10-21 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-19 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-19 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-10-18 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-10-17 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $46 |
| 2022-10-17 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-17 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-13 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $68 |
| 2022-10-12 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-11 | T MOBILE | TELEPHONE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-10-11 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-06 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $56 |
| 2022-10-05 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-05 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-04 | INTEGRATED SOLUTIONS | BANK FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-10-04 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $53 |
| 2022-10-03 | VEED PRO | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-03 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $324 |
| 2022-10-03 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-03 | VEED PRO | BANK FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-09-28 | EFUNDRAISING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SMITH, AJA | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-03-26 | committee_contributed_to_candidate | STOVALL, ALEX | $250 | 24K | fec_pas2 |
| 2021-03-26 | contributed_to | STOVALL, ALEX | $250 | pas2 |