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REPS MATTER PAC

D · type N · designation U

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FEC committee id
C00775478
Internal id
183c97b5-f222-4fc4-9d42-1a704a13009d
Treasurer
CARELLA, ANNA

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2024$0$0$23,224$0$0$0
2022$972,576$58$0$23,224$7,048$1,500

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-29PHONEBURNER, INC.COMMUNICATION SOFTWARE—$234
2022-12-23SANDLER, REIFF, LAMB, ROSENSTEIN & BIRK…LEGAL FEES—$945
2022-12-06ADMINISTRATIVE BUSINESS SERVICESACCOUNTING SERVICES—$3,500
2022-12-06REWIRED, LLCTEXTING SERVICES—$271
2022-12-02GOOGLE, INC.EMAIL SERVICES—$258
2022-12-02GOOGLE, INC.EMAIL SERVICES—$40
2022-12-02NGP VANCOMPLIANCE SOFTWARE—$601
2022-11-25ADP, INC.PAYROLL EXPENSES—$60
2022-11-25ACTION NETWORKORGANIZING SOFTWARE—$270
2022-11-18ADP, INC.PAYROLL EXPENSES—$56
2022-11-15THE PALM - NASHVILLETEAM BUILDING MEAL—$220
2022-11-15PHONEBURNER, INC.COMMUNICATIONS SOFTWARE—$450
2022-11-15REWIRED, LLCTEXTING SERVICES—$271
2022-11-15SPEEDWAYGAS—$253
2022-11-15AVIS CAR RENTALCAR RENTAL—$431
2022-11-15AMERICAN AIRLINESAIRFARE—$246
2022-11-15ADP, INC.PAYROLL TAXES—$1,495
2022-11-15KELLY, ODESSAPER DIEM—$109
2022-11-15KELLY, ODESSAREIMBURSEMENT -- ITEMIZED BELOW—$2,812
2022-11-15KEMENY, JOSEPHSALARIES AND WAGES—$2,560
2022-11-15BUNCH, KARLASALARIES & WAGES—$1,569
2022-11-14ADP, INC.PAYROLL EXPENSES—$40
2022-11-14MCCREE, MAKAYLAREIMBURSABLE EXPENSES—$1,475
2022-11-14ADP, INC.PAYROLL EXPENSES—$56
2022-11-14AVIS CAR RENTALRENTAL CAR—$431
2022-11-14AMERICAN AIRLINESAIRFARE—$496
2022-11-14NASHVILLE MARRIOTTLODGING—$454
2022-11-14ADMINISTRATIVE BUSINESS SERVICESREIMBURSEMENT -- ITEMIZED BELOW—$950
2022-11-14GERMANTOWN PUBEVENT—$1,434
2022-11-10FINANCIAL INNOVATIONS, INC.CAMPAIGN MERCHANDISE—$110
2022-11-10SPIRIT AIRLINESAIRFARE—$377
2022-11-10NOELIA TEJADAMUSICAL PERFORMER—$450
2022-11-10FINANCIAL INNOVATIONS, INC.CAMPAIGN MERCHANDISE—$620
2022-11-10WAREMEDIAVIDEO PRODUCTION—$3,125
2022-11-10THE PANCAKE PANTRYTEAM MEAL—$203
2022-11-10BILAL TAHIRREIMBURSEMENT -- ITEMIZED BELOW—$377
2022-11-10FINANCIAL INNOVATIONS, INC.CAMPAIGN MERCHANDISE—$938
2022-11-09ADP, INC.PAYROLL TAXES—$586
2022-11-09REDLANDS GRILLTEAM MEAL—$380
2022-11-09ADP, INC.WORKERS COMP—$15
2022-11-08FEDEXPRINTING AND COPIES—$122
2022-11-08SWEETEST TABOOFUNDRAISING EVENT—$919
2022-11-08BLONDELL WHEELERCANVASSING—$800
2022-11-08MICHAEL MILLERCANVASSING—$400
2022-11-08JULIUS CLEMMONSCANVASSING—$400
2022-11-08ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE—$98
2022-11-08DOUBLE DOGS RESTAURANTTEAM MEAL—$110
2022-11-08HARVEY EVERETTECANVASSING—$400
2022-11-07SHOPIFYCREDIT CARD PROCESSING FEE—$1
2022-11-07SHOPIFYCREDIT CARD PROCESSING FEE—$1

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—KELLY, JACQUELYN ODESSAindependent_committee_of—candidate_committees

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