JAN MORGAN FOR US SENATE
R · type S · designation P
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- FEC committee id
C00771634- Internal id
424ce5c9-831c-42ee-8432-2cef4cfd0413- Treasurer
- CURTIS, ELIZABETH
Candidates
- MORGAN, JAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-27 | MORGAN, JAN | MILEAGE | — | $2,835 |
| 2022-07-27 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $500 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING & MERCHANDISING FEES | — | $695 |
| 2022-06-30 | DONORBUREAU | ONLINE FUNDRAISING FEES | — | $1,486 |
| 2022-06-27 | WAYMACK & CREW | AD PRODUCTION | — | $8,000 |
| 2022-06-16 | MCDOWELL, CHASE | CAMPAIGN MANAGER SERVICES | — | $11,200 |
| 2022-06-15 | SOCIAL MEDIA/ADVERTISING | — | $654 | |
| 2022-06-14 | ARKANSAS GOP | EVENT TICKET | — | $500 |
| 2022-06-13 | ARISTOTLE | COMPLIANCE SOFTWARE | — | $1,125 |
| 2022-06-06 | SIGNS & LINES GRAPHIC ARTS | SIGNS | — | $1,385 |
| 2022-06-02 | MCDOWELL, CHASE | CAMPAIGN MANAGER SERVICES | — | $5,000 |
| 2022-06-02 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $1,500 |
| 2022-05-31 | WYATT, KIM | FIELDWORK SERVICES | — | $500 |
| 2022-05-27 | COURTYARD | TRAVEL EXPENSE: LODGING | — | $142 |
| 2022-05-27 | COURTYARD | TRAVEL EXPENSE: LODGING | — | $142 |
| 2022-05-27 | COURTYARD | TRAVEL EXPENSE: LODGING | — | $144 |
| 2022-05-26 | WYATT, RONNY | MILEAGE | — | $1,934 |
| 2022-05-24 | MDI IMAGING & MAIL | PRINTING & POSTAGE | — | $2,158 |
| 2022-05-24 | SOCIAL MEDIA/ADVERTISING | — | $756 | |
| 2022-05-24 | WASHINGTON INTELLIGENCE BUREAU | FUNDRAISING MAIL CAGING SERVICES | — | $3,097 |
| 2022-05-24 | WYATT, KIM | FIELDWORK SERVICES | — | $840 |
| 2022-05-23 | COURTYARD | TRAVEL EXPENSE: LODGING | — | $474 |
| 2022-05-23 | MIDAS AUTO | TRANSPORTATION RENTAL | — | $544 |
| 2022-05-23 | SHELL | TRAVEL EXPENSES: FUEL | — | $70 |
| 2022-05-23 | DOMINO'S | MEALS | — | $55 |
| 2022-05-20 | SHELL | TRAVEL EXPENSES: FUEL | — | $57 |
| 2022-05-20 | MEDIA DIRECT | TV ADVERTISING | — | $5,398 |
| 2022-05-19 | USPS | POSTAGE | — | $12 |
| 2022-05-17 | CHEETHAM, MICHAEL | MILEAGE | — | $256 |
| 2022-05-16 | SOCIAL MEDIA/ADVERTISING | — | $345 | |
| 2022-05-13 | HOLIDAY INN | TRAVEL EXPENSE: LODGING | — | $157 |
| 2022-05-13 | BIG RED | MEALS | — | $8 |
| 2022-05-13 | BIG RED | FUEL | — | $74 |
| 2022-05-12 | MEDIA DIRECT | TV ADVERTISING | — | $24,564 |
| 2022-05-10 | SURVEY ST. LOUIS | POLLING | — | $2,500 |
| 2022-05-10 | DOMINO'S | MEALS | — | $118 |
| 2022-05-06 | TREJOS MEXICAN | MEALS | — | $64 |
| 2022-05-04 | ANEDOT | PAYMENT PROCESSING FEES | — | $101 |
| 2022-05-04 | RIGHTSIDE LISTS LLC | ONLINE FUNDRAISING FEES | — | $10 |
| 2022-05-04 | EVENTBRITE | PAYMENT PROCESSING FEES | — | $143 |
| 2022-05-04 | DONORBUREAU | ONLINE FUNDRAISING FEES | — | $508 |
| 2022-05-04 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING & MERCHANDISING FEES | — | $2,230 |
| 2022-05-04 | TMA DIRECT INC. | ONLINE FUNDRAISING FEES | — | $19 |
| 2022-05-03 | WOEPPEL, AIME | MILEAGE/FIELDWORK | — | $2,252 |
| 2022-05-03 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $1,500 |
| 2022-05-03 | MCDOWELL, CHASE | CAMPAIGN MANAGER SERVICES | — | $3,500 |
| 2022-05-02 | HAMPTON INN | HOTEL | — | $168 |
| 2022-05-02 | DIGITAL MANAGEMENT | — | $72 | |
| 2022-04-30 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | — | $284 |
| 2022-04-29 | SHELL | TRAVEL EXPENSES: FUEL | — | $69 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MORGAN, JAN | principal_candidate_of | — | candidate_committees |