COMMITTEE TO ELECT TAMARA JOHNSON SHEALEY / TAMARA FOR GEORGIA
D · type S · designation P
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- FEC committee id
C00726075- Internal id
13668e36-dd72-41b8-a4eb-f986af0fedcd- Treasurer
- WINTERSHIEIDT, JENNIFER
Candidates
- JOHNSON-SHEALEY, TAMARA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-12 | JOTFORM INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $39 |
| 2022-12-12 | JOTFORM INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $39 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-10-07 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-07 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-10-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-09-20 | SPRINT WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $302 |
| 2022-09-15 | EIG*CONSTANTCONTACT.CO | COMMUNICATION PLATFORM | Administrative/Salary/Overhead Expenses | $56 |
| 2022-09-09 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-09-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-08-29 | EIG*CONSTANTCONTACT.CO | COMMUNICATION PLATFORM | Administrative/Salary/Overhead Expenses | $7 |
| 2022-08-12 | USPS KIOSK 12886 | POSTAGE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-08-10 | USPS KIOSK 12886 | POSTAGE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-09 | JOHNSON-SHEALEY, TAMARA | REFUND OF MONIES PAID TO CRUISE AMERICA BY CANDIDATE | Travel Expenses | $156 |
| 2022-08-08 | QT 776 INSIDE | GAS | Travel Expenses | $44 |
| 2022-08-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-08-01 | USPS KIOSK 12886 | POSTAGE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-07-29 | USPS KIOSK 12886 | POSTAGE | Administrative/Salary/Overhead Expenses | $47 |
| 2022-07-29 | CRUISE AMERICA-CEN | CAMPAIGN TRAVEL/LODGING | Travel Expenses | $81 |
| 2022-07-29 | CRUISE AMERICA-CEN | CAMPAIGN TRAVEL/LODGING | Travel Expenses | $1,073 |
| 2022-07-28 | CRUISE AMERICA-CEN | CAMPAIGN TRAVEL/LODGING | Travel Expenses | $300 |
| 2022-07-27 | SPRINT WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $255 |
| 2022-07-27 | PRIMA ATLANTA PRINTER | POSTCARDS | Campaign Materials | $139 |
| 2022-07-15 | SPRINT WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $53 |
| 2022-07-14 | PASCHALS RESTAURANT | CAMPAIGN WRAP UP | Campaign Event Expenses | $150 |
| 2022-07-14 | PASCHALS RESTAURANT | CAMPAIGN WRAP UP | Campaign Event Expenses | $80 |
| 2022-07-13 | FIFTH THIRD BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-12 | PASCHALS RESTAURANT | CAMPAIGN WRAP UP | Campaign Event Expenses | $1,769 |
| 2022-07-11 | QT 776 INSIDE | GAS | Travel Expenses | $59 |
| 2022-07-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-17 | QT 776 INSIDE | GAS | Travel Expenses | $9 |
| 2022-06-17 | SPRINT WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $153 |
| 2022-06-10 | FIFTH THIRD BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-06-08 | ANEDOT | BANK TRANSFER FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-06-07 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-06 | JOHNSON-SHEALEY, TAMARA | SALARY | Administrative/Salary/Overhead Expenses | $137 |
| 2022-06-06 | CHICK FIL-A | MEALS | Travel Expenses | $13 |
| 2022-05-31 | JOHNSON-SHEALEY, TAMARA | SALARY | Administrative/Salary/Overhead Expenses | $300 |
| 2022-05-31 | CHICK FIL-A | MEALS | Travel Expenses | $16 |
| 2022-05-28 | ANEDOT | BANK TRANSFER FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-05-27 | CHICK FIL-A | MEALS | Travel Expenses | $13 |
| 2022-05-27 | ANEDOT | BANK TRANSFER FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-05-27 | MARLOW'S TAVERN | CAMPAIGN MEALS | Travel Expenses | $50 |
| 2022-05-25 | CHICK FIL-A | MEALS | Travel Expenses | $6 |
| 2022-05-24 | QT 776 INSIDE | GAS | Travel Expenses | $26 |
| 2022-05-24 | ANEDOT | BANK TRANSFER FEE | Administrative/Salary/Overhead Expenses | $0 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JOHNSON-SHEALEY, TAMARA | principal_candidate_of | — | candidate_committees |