ELECT PHYLLIS HATCHER FOR CONGRESS LLC
D · type H · designation P
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- FEC committee id
C00782649- Internal id
f013d3d9-e130-4f3c-86e5-d9436e7d6a77- Treasurer
- VEAL, CHERYL
Candidates
- HATCHER, PHYLLIS D — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-23 | WIX.COM INC. | WEBSITE MAINTENANCE | — | $90 |
| 2022-06-01 | MAIL CHIMP C/O THE ROCKET SCIENCE GROUP… | EMAILS AD | — | $90 |
| 2022-05-27 | AFTERPAY | — | — | $488 |
| 2022-05-24 | KROGER FUEL | FUEL FOR BUS | — | $250 |
| 2022-05-20 | ADS | — | $1,335 | |
| 2022-05-18 | BP GAS STATION | FUEL FOR BUS | — | $200 |
| 2022-05-14 | INERTIA FILMS INC | CAMPAIGN COMMERCIAL | — | $800 |
| 2022-05-12 | MARATHON GAS STATION | FUEL FOR BUS | — | $200 |
| 2022-05-05 | CHEVRON STATION #206276 | FUEL BUS | — | $200 |
| 2022-05-05 | RESERVE | CAMPAIGN EVENT | — | $250 |
| 2022-05-05 | FIVERINC | SOFTWARE | — | $432 |
| 2022-04-30 | BESTPRINT & DESIGN | YARD SIGNS | Advertising Expenses | $564 |
| 2022-04-29 | R & H INVESTMENT GROUP LLC | DONATION | Donations | $2,900 |
| 2022-04-27 | INTERSTATE BP | FUEL & SNACK | Travel Expenses | $211 |
| 2022-04-26 | MAIL CHIMP C/O THE ROCKET SCIENCE GROUP… | ADVERTISING | Advertising Expenses | $90 |
| 2022-04-23 | VERIZON WIRELESS | MEDIA | Advertising Expenses | $105 |
| 2022-04-17 | QUICK TRIP | FUEL | Travel Expenses | $100 |
| 2022-03-30 | QUICK TRIP | FUEL | Travel Expenses | $124 |
| 2022-03-26 | MAIL CHIMP C/O THE ROCKET SCIENCE GROUP… | MARKETING | Advertising Expenses | $90 |
| 2022-03-25 | VERIZON WIRELESS | CAMPAIGN CELL PHONE & EDITING MARKETING USE | Advertising Expenses | $108 |
| 2022-03-21 | QUICK TRIP | MEAL | Travel Expenses | $6 |
| 2022-03-21 | QUICK TRIP | MEAL | Travel Expenses | $13 |
| 2022-03-12 | QUICK TRIP | FUEL | Travel Expenses | $125 |
| 2022-03-12 | BESTPRINT & DESIGN | LARGE SIGNS | Advertising Expenses | $1,999 |
| 2022-03-05 | LOWES | SIGN POLES | Campaign Materials | $71 |
| 2022-03-04 | HILTON CRYSTAL AIRPORT | HOTEL STAY | Travel Expenses | $688 |
| 2022-03-01 | ENTERPRISE RENTAL | CAR RENTAL | Travel Expenses | $337 |
| 2022-02-28 | DELTA AIRLINE | FUNDRAISER EVENT | Solicitation and Fundraising Expenses | $287 |
| 2022-02-26 | BESTPRINT & DESIGN | B. CARDS | Campaign Materials | $392 |
| 2022-02-18 | VERIZON WIRELESS | CAMPAIGN CELL PHONE & EDITING MARKETING USE | Advertising Expenses | $297 |
| 2022-02-18 | BESTPRINT & DESIGN | SIGNS | Campaign Materials | $207 |
| 2022-01-31 | SWING STATE SOLUTIONS | FUNDRAISISNG EXPENSE | Solicitation and Fundraising Expenses | $1,500 |
| 2022-01-31 | BESTPRINT & DESIGN | YARD SIGNS | Advertising Expenses | $805 |
| 2022-01-18 | LOWES | SIGNS FOR POLLS | Advertising Expenses | $59 |
| 2022-01-15 | MAXINE HINES SIGNS & GRAPHICS | DESIGN GRAPHIC RV WRAP | Advertising Expenses | $900 |
| 2021-12-09 | BESTPRINT & DESIGN | LARGE SIGNS | Advertising Expenses | $1,655 |
| 2021-11-29 | SWING STATE SOLUTIONS | SOLICITATION LIST | Solicitation and Fundraising Expenses | $1,500 |
| 2021-10-20 | CARTWHEELS AND COCKTAILS LLC | TEE- SHIRTS | Advertising Expenses | $301 |
| 2021-08-23 | STARBOUND PR FIRM | WEBSITE BUILD | Advertising Expenses | $689 |
| 2021-08-06 | BESTPRINT & DESIGN | 18X24 COLORPLAST & STAKES | Advertising Expenses | $4,363 |
| 2021-07-16 | BESTPRINT & DESIGN | BUSINESS CARDS & YARD SIGNS | Advertising Expenses | $1,035 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HATCHER, PHYLLIS D | principal_candidate_of | — | candidate_committees |