JAMES FOR ARKANSAS
D · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00778993- Internal id
0210686b-f52d-4b2b-bc7d-d29b31c42d69- Treasurer
- CUSTER, TAWAINA
- Filing frequency
Q— Quarterly- Connected candidate
S2AR00115
Candidates
- JAMES, NATALIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-08 | IMAGES | PHOTOGRAPHY | — | $849 |
| 2022-12-05 | MANIFESTED VISIONS EVENTS AND DESIGN, L… | CAMPAIGN SUPPLIES | — | $549 |
| 2022-12-05 | USPS | POSTAGE | — | $240 |
| 2022-12-03 | VERIZON | — | — | $380 |
| 2022-12-01 | SOLE STRATEGIES | FUNDRAISING SERVICES | — | $3,000 |
| 2022-11-09 | BRADSHAW, MARQUITA | CAMPAIGN MANAGEMENT | — | $800 |
| 2022-11-09 | BRADSHAW, MARQUITA | CAMPAIGN MANAGEMENT | — | $500 |
| 2022-11-09 | COSTCO | OFFICE SUPPLIES | — | $572 |
| 2022-11-08 | CAZA, SOPHIA | CANVASSING | — | $320 |
| 2022-11-07 | THE HEAT MAGAZINE | ADVERTISING | — | $280 |
| 2022-11-07 | THE HEAT MAGAZINE | ADVERTISING | — | $280 |
| 2022-11-07 | BRADSHAW, MARQUITA | CAMPAGN CONSULTING | — | $250 |
| 2022-11-07 | IMAGES | PHOTOGRAPHY | — | $857 |
| 2022-11-07 | BRADSHAW, MARQUITA | CAMPAIGN MANAGEMENT | — | $250 |
| 2022-11-02 | LIBRA LABS.LLC | SOFTWARE SERVICES | — | $200 |
| 2022-11-02 | THE HEAT MAGAZINE | ADVERTISING | — | $300 |
| 2022-10-28 | WOHLSCHLA, JACKIE | CANVASSING | — | $350 |
| 2022-10-25 | THE HEAT MAGAZINE | ADVERTISING | — | $80 |
| 2022-10-25 | THE HEAT MAGAZINE | ADVERTISING | — | $400 |
| 2022-10-25 | THE HEAT MAGAZINE | ADVERTISING | — | $200 |
| 2022-10-18 | HAMELIO, STEPHEN | SWING STATE CONSULTANT | — | $1,500 |
| 2022-10-11 | VERIZON | PHONE SERVICE | — | $385 |
| 2022-10-06 | CAPITOL HILLL | TRAVEL EXPENSE | — | $1,302 |
| 2022-09-07 | SOLE STRATEGIES | FUNDRAISING SERVICES | — | $1,500 |
| 2022-09-06 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | — | $309 |
| 2022-09-06 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | — | $309 |
| 2022-09-02 | GREEN, GARY | CANVASSER | — | $275 |
| 2022-07-05 | MANIFEST VISIONS | EVENT COORDINATOR | — | $285 |
| 2022-06-30 | ACTBLUE | PROCESSING FEE | — | $263 |
| 2022-06-29 | BUTTONSONLINE | BUTTONS | — | $382 |
| 2022-06-28 | BRASWELL, A | OFFICE SUPPLIES | — | $310 |
| 2022-06-26 | BUTTONSONLINE | BUTTONS | — | $243 |
| 2022-06-21 | KROGER | FOOD AND BEVERAGE | — | $302 |
| 2022-06-16 | ADVERTISEMENT | — | $840 | |
| 2022-06-15 | SHELL OIL | TRABEL EXPENSE | — | $250 |
| 2022-06-10 | MANIFESTED VISIONS EVENTS AND DESIGN, L… | EVENT SUPPLIES | — | $500 |
| 2022-06-10 | IMAGES | PHOTOGRAPHY | — | $520 |
| 2022-06-09 | OFFICE DEPOT | OFFICE SUPPLIES | — | $126 |
| 2022-05-24 | THE UPS STORE | SHIPPING SERVICES | — | $305 |
| 2022-05-17 | IMAGES | PHOTOGRAPHY | — | $398 |
| 2022-05-16 | THE UPS STORE | SHIPPING SERVICES | — | $286 |
| 2022-04-12 | SHELL OIL | TRAVEL EXPENSE | — | $33 |
| 2022-03-15 | VERIZON | TELECOMMUNICATION SERVICES | — | $510 |
| 2022-03-15 | BRASWELL, A | OFFICE SUPPLIES | — | $360 |
| 2022-01-20 | MANIFESTED VISIONS EVENTS AND DESIGN, L… | CAMPAIGN T-SHIRT | Campaign Materials | $238 |
| 2021-12-30 | KAMPEYN LLC | FUNDRAISING CONSULTING | — | $250 |
| 2021-12-29 | MAILCHIMP | EMAIL PLATFORM | — | $20 |
| 2021-12-28 | MAILCHIMP | EMAIL PLATFORM | — | $35 |
| 2021-12-21 | KAMPEYN LLC | FUNDRAISING CONSULTING | — | $250 |
| 2021-12-20 | KAMPEYN LLC | FUNDRAISING CONSULTING | — | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JAMES, NATALIE | principal_candidate_of | — | candidate_committees |