CHAMBERS FOR LOUISIANA
D · type S · designation P
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- FEC committee id
C00763565- Internal id
5edb92c7-e3e6-456b-8d26-a988a3d55153- Treasurer
- HARDY, RONALDO
Candidates
- CHAMBERS, GARY JR. — principal
- CHAMBERS, GARY JR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | ADVERTISING - DIGITAL | — | $429 | |
| 2022-11-23 | FEDEX | SHIPPING | — | $18 |
| 2022-11-23 | FEDEX | SHIPPING | — | $11 |
| 2022-11-23 | GRIFFIN-CLARK, KEVIN | FUNDRAISING CONSULTING | — | $3,586 |
| 2022-11-23 | FEDEX | SHIPPING | — | $17 |
| 2022-11-23 | GRIFFIN-CLARK, KEVIN | FUNDRAISING CONSULTING | — | $1,254 |
| 2022-11-23 | FEDEX | SHIPPING | — | $13 |
| 2022-11-23 | FEDEX | SHIPPING | — | $17 |
| 2022-11-23 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $17,886 |
| 2022-11-23 | MPRESS | SIGNS | — | $8,304 |
| 2022-11-23 | FEDEX | SHIPPING | — | $14 |
| 2022-11-23 | GILMORE, JAMES | GENERAL CAMPAIGN CONSULTING | — | $5,000 |
| 2022-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2022-11-23 | FEDEX | SHIPPING | — | $12 |
| 2022-11-23 | FEDEX | SHIPPING | — | $13 |
| 2022-11-23 | FEDEX | SHIPPING | — | $13 |
| 2022-11-23 | FEDEX | SHIPPING | — | $18 |
| 2022-11-23 | FEDEX | SHIPPING | — | $17 |
| 2022-11-23 | FEDEX | SHIPPING | — | $14 |
| 2022-11-23 | FEDEX | SHIPPING | — | $13 |
| 2022-11-23 | FLOWERS, TANESHIA | ADMINISTRATIVE CONSULTING | — | $2,000 |
| 2022-11-23 | 4OVER FLYER PRINTING | PRINTING | — | $3,275 |
| 2022-11-23 | MACKIE, TIMME | COMMUNICATIONS CONSULTING | — | $2,000 |
| 2022-11-23 | FEDEX | SHIPPING | — | $14 |
| 2022-11-23 | GRIFFIN-CLARK, KEVIN | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BE… | — | $11,579 |
| 2022-11-22 | EXPANDED MEDIA | MEDIA CONSULTING | — | $6,000 |
| 2022-11-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $568 |
| 2022-11-18 | ADVANCE TEAM SERVICES | SECURITY | — | $3,000 |
| 2022-11-17 | EXPANDED MEDIA | MEDIA CONSULTING | — | $2,500 |
| 2022-11-15 | HOME BANK | BANK FEE | — | $231 |
| 2022-11-15 | EXPANDED MEDIA | MEDIA CONSULTING | — | $1,000 |
| 2022-11-15 | EXPANDED MEDIA | MEDIA CONSULTING | — | $3,000 |
| 2022-11-14 | PRINTIFY | PRINTING | — | $129 |
| 2022-11-14 | PRINTIFY | PRINTING | — | $31 |
| 2022-11-14 | FLOWERS, TANESHIA | ADMINISTRATIVE SERVICES | — | $400 |
| 2022-11-14 | HOLDORFF, SOPHIE | GOTV CONSULTING | — | $1,500 |
| 2022-11-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $274 |
| 2022-11-14 | HOLDORFF, SOPHIE | CAMPAIGN CONSULTING | — | $69 |
| 2022-11-10 | PRINTIFY | PRINTING | — | $101 |
| 2022-11-09 | PRINTIFY | PRINTING | — | $21 |
| 2022-11-09 | DJ KICKS INC | FUNDRAISER - ENTERTAINMENT | — | $776 |
| 2022-11-08 | CHEVRON | TRAVEL | — | $85 |
| 2022-11-08 | PRA_LEES | MEAL | — | $150 |
| 2022-11-08 | AIRBNB | LODGING | — | $1,235 |
| 2022-11-08 | AIRBNB | LODGING | — | $412 |
| 2022-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,267 |
| 2022-11-07 | PRINTIFY | PRINTING | — | $18 |
| 2022-11-07 | SAM'S CLUB | FUNDRAISER - FOOD | — | $508 |
| 2022-11-07 | CIRCLE K | TRAVEL | — | $78 |
| 2022-11-07 | RACETRAC | TRAVEL | — | $83 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHAMBERS, GARY JR. | principal_candidate_of | — | candidate_committees | |
| — | CHAMBERS, GARY JR. | principal_candidate_of | — | candidate_committees |