COMMITTEE TO ELECT KEN RICHARDSON TO CONGRESS
R · type H · designation P
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- FEC committee id
C00768911- Internal id
a804f470-c42e-4fb8-b018-048063329f45- Treasurer
- HUCKS, ROBERT P
Candidates
- RICHARDSON, WILLIAM KENNETH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | FOUR POINTS | EVENT VENUE RENTAL | — | $2,008 |
| 2022-06-29 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $500 |
| 2022-06-27 | DUPLICATES COPY & PRINT CENTER | PRINTING | — | $1,542 |
| 2022-06-22 | OSBORNES INC | EVENT VENUE RENTAL | — | $2,775 |
| 2022-06-22 | SHELL SERVICE STATION | FUEL | — | $98 |
| 2022-06-16 | MURPHY EXPRESS | FUEL | — | $100 |
| 2022-06-15 | SPEEDWAY | FUEL | — | $107 |
| 2022-06-14 | CREECH & CASSIDY INVESTMENTS, LLC | RENT | — | $850 |
| 2022-06-13 | ALL AMERICAN GRAPHICS | PRINTING | — | $609 |
| 2022-06-09 | HOG HEAVEN | EVENT FOOD & BEVERAGE | — | $600 |
| 2022-06-09 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $500 |
| 2022-06-08 | ANEDOT | PAYMENT PROCESSING FEES | — | $4 |
| 2022-06-08 | RITCHIES GENERAL STORE & EATERY | EVENT VENUE FEE & FOOD | — | $1,073 |
| 2022-06-08 | DUPLICATES COPY & PRINT CENTER | PRINTING | — | $577 |
| 2022-06-02 | BREAKING BREAD | EVENT VENUE RENTAL AND FOOD & BEVERAGE | — | $1,200 |
| 2022-06-02 | DAVIS & BOYD LLC | LEGAL SERVICES | — | $3,523 |
| 2022-06-01 | CHELSEA ANDERSON | PAYROLL | — | $1,500 |
| 2022-06-01 | CIRCLE K | FUEL | — | $100 |
| 2022-06-01 | CAROLINA VIDEO GROUP | POST PRODUCTION | — | $2,000 |
| 2022-05-27 | SUNOCO | FUEL | — | $100 |
| 2022-05-25 | ANEDOT | PAYMENT PROCESSING FEES | — | $147 |
| 2022-05-25 | LUCKY DOG PRODUCTIONS, LLC | TV AD PLACEMENT | — | $20,000 |
| 2022-05-23 | DUPLICATES COPY & PRINT CENTER | PRINTING | — | $600 |
| 2022-05-23 | SOUTH OF PEARL | EVENT CATERING | — | $1,553 |
| 2022-05-23 | 5411 LLC | FUNDRAISING CONSULTING | — | $218 |
| 2022-05-20 | BIG D'S BBQ TROUGH | EVENT CATERING | — | $682 |
| 2022-05-19 | VELVETEX INC | SIGNS | — | $4,201 |
| 2022-05-18 | MURPHY EXPRESS | FUEL | — | $100 |
| 2022-05-17 | 5411 LLC | FUNDRAISING CONSULTING | — | $3,795 |
| 2022-05-17 | HORRY COUNTY REPUBLICAN CLUB | EVENT TICKET | — | $500 |
| 2022-05-13 | FLOYD, CHARLIE | EVENT ENTERTAINMENT | — | $1,000 |
| 2022-05-12 | SAM'S CLUB | EVENT MATERIAL SUPPLIES | — | $85 |
| 2022-05-10 | SUNOCO | FUEL | — | $100 |
| 2022-05-10 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $500 |
| 2022-05-06 | COMMUNITY BROADCASTERS LLC | RADIO ADVERTISING | — | $1,150 |
| 2022-05-06 | CREECH & CASSIDY INVESTMENTS, LLC | RENT | — | $850 |
| 2022-05-06 | LANDS END YACHT CLUB | EVENT VENUE RENTAL | — | $750 |
| 2022-05-06 | LANDS END YACHT CLUB | EVENT VENUE RENTAL | — | $500 |
| 2022-05-03 | LUCKY DOG PRODUCTIONS, LLC | TV AD PLACEMENT | — | $6,750 |
| 2022-05-02 | CHELSEA ANDERSON | PAYROLL | — | $1,500 |
| 2022-05-02 | VELVETEX INC | SIGNS | — | $13,932 |
| 2022-04-29 | HOBBY LOBBY | EVENT MATERIAL SUPPLIES | — | $139 |
| 2022-04-29 | DUPLICATES COPY & PRINT CENTER | PRINTING | — | $2,815 |
| 2022-04-26 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $613 |
| 2022-04-22 | DUPLICATES COPY & PRINT CENTER | PRINTING | — | $600 |
| 2022-04-22 | SAM KENDALLS | MEALS | — | $148 |
| 2022-04-21 | MCNIEL ENTERPRISES INC | EVENT VENUE RENTAL | — | $610 |
| 2022-04-20 | SUNOCO | FUEL | — | $99 |
| 2022-04-13 | CREECH & CASSIDY INVESTMENTS, LLC | RENT | — | $850 |
| 2022-04-04 | VELVETEX INC | SIGNS | — | $3,480 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RICHARDSON, WILLIAM KENNETH | principal_candidate_of | — | candidate_committees |