TIMOTHY BARR FOR CONGRESS, INC.
R · type H · designation P
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- FEC committee id
C00779553- Internal id
7a1e8123-2ea5-4b5e-864c-a38aeef03310- Treasurer
- KILGORE, PAUL
Candidates
- BARR, TIMOTHY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-16 | THE GOBER GROUP PLLC | LEGAL FEES | Administrative/Salary/Overhead Expenses | $465 |
| 2022-07-15 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-08 | WAR ROOM STRATEGIES | DIGITAL, MAILER, SURVEY & SIGNS | Administrative/Salary/Overhead Expenses | $70,000 |
| 2022-05-31 | REED, LAUREN | FIELD WORK | Administrative/Salary/Overhead Expenses | $250 |
| 2022-05-31 | BOND, GARRETT | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | HAWKINS, LEE | FIELD WORK | Administrative/Salary/Overhead Expenses | $200 |
| 2022-05-31 | REED, TIMOTHY | FIELD WORK | Administrative/Salary/Overhead Expenses | $250 |
| 2022-05-31 | BAKER, HALEIGH | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | WEST, JOE | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | REED, HANNAH | FIELD WORK | Administrative/Salary/Overhead Expenses | $545 |
| 2022-05-31 | SCARBOROUGH, JANE | MILEAGE | Administrative/Salary/Overhead Expenses | $264 |
| 2022-05-31 | AVALANCHE COMMUNICATIONS | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $572 |
| 2022-05-31 | BAKER, BRANDON | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | PERRY, JACKSON | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | MORNING, ANNALISE | REIMBURSED FOOD & MILEAGE-NO ITEMIZATION NECESSARY | Administrative/Salary/Overhead Expenses | $240 |
| 2022-05-31 | ARISTOTLE | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-05-31 | POWELL, REED | FOOD & MILEAGE REIMBURSEMENT-NO ITEMIZATION NECESSARY | Administrative/Salary/Overhead Expenses | $385 |
| 2022-05-31 | HAWKINS, SUZANNE | FIELD WORK | Administrative/Salary/Overhead Expenses | $765 |
| 2022-05-31 | MADDOX, ANSLEY | FIELD WORK | Administrative/Salary/Overhead Expenses | $249 |
| 2022-05-31 | BAKER, HANNAH | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-31 | THE GOBER GROUP | LEGAL FEES | Administrative/Salary/Overhead Expenses | $2,690 |
| 2022-05-24 | ANEDOT | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $258 |
| 2022-05-24 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-05-24 | BARR, TIMOTHY | IN-KIND:MILEAGE | — | $605 |
| 2022-05-24 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $28 |
| 2022-05-23 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-23 | BARBERITOS | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-05-23 | BARBERITOS | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $43 |
| 2022-05-23 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-05-23 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-22 | ANEDOT | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $327 |
| 2022-05-20 | ARISTOTLE | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-05-20 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-05-20 | ARISTOTLE | LOST CHECK, REISSUED | Administrative/Salary/Overhead Expenses | $-2,250 |
| 2022-05-20 | ANEDOT | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $569 |
| 2022-05-19 | CHICK-FIL-A | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-05-18 | BARBERITOS | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $52 |
| 2022-05-18 | ANEDOT | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $255 |
| 2022-05-16 | REED, LAUREN | FIELD WORK | Administrative/Salary/Overhead Expenses | $350 |
| 2022-05-16 | SCARBOROUGH, JANE | REIMBURSE FOOD-NO ITEMIZATION NECESSARY | Administrative/Salary/Overhead Expenses | $41 |
| 2022-05-16 | ZAXBY'S | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $37 |
| 2022-05-16 | SCARBOROUGH, JANE | MILEAGE | Administrative/Salary/Overhead Expenses | $490 |
| 2022-05-16 | REED, HANNAH | MILEAGE | Administrative/Salary/Overhead Expenses | $413 |
| 2022-05-16 | HAWKINS, LEE | FIELD WORK | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-16 | HAWKINS, SUZANNE | MILEAGE | Administrative/Salary/Overhead Expenses | $131 |
| 2022-05-16 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,025 |
| 2022-05-16 | REED, TIMOTHY | FIELD WORK | Administrative/Salary/Overhead Expenses | $350 |
| 2022-05-16 | HAWKINS, SUZANNE | REIMBURSE FOOD-NO ITEMIZATION NECESSARY | Administrative/Salary/Overhead Expenses | $204 |
| 2022-05-16 | MORNING, ANNALISE | REIMBURSED FOOD-NO ITEMIZATION NECESSARY | Administrative/Salary/Overhead Expenses | $22 |
| 2022-05-16 | POWELL, REED | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $881 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARR, TIMOTHY | principal_candidate_of | — | candidate_committees |