TAMIE WILSON FOR US
I · type H · designation P
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- FEC committee id
C00784983- Internal id
fd346dc7-78b2-4366-986c-20060e6bb6a9- Treasurer
- PIERCE, KYLE
- Filing frequency
Q— Quarterly- Connected candidate
H2OH04164
Candidates
- WILSON, TAMARA — principal
- WILSON, TAMARA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | TAMIE WILSON FOR US | — | Administrative/Salary/Overhead Expenses | $1,266 |
| 2022-11-08 | URBAN OUTREACH | CAMPAIGN ADVERTISING | — | $2,000 |
| 2022-11-08 | WAL-MART | CAMPAIGN SUPPLIES | — | $212 |
| 2022-11-08 | HAYES, PETER | CAMPAIGN CONSULTING | — | $2,500 |
| 2022-11-08 | GOOGLEADS | CAMPAIGN ADVERTISING | — | $850 |
| 2022-11-08 | SINCLAIR BROADCAST | CAMPAIGN ADVERTISING | — | $1,120 |
| 2022-11-08 | TEXAS ROADHOUSE | FOOD AND BEVERAGE | — | $56 |
| 2022-11-08 | PAYABLES CORPORATE | CAMPAIGN ADVERTISING | — | $500 |
| 2022-11-08 | APPLEBEES | CAMPAIGN SUPPLIES | — | $321 |
| 2022-11-07 | TYPHOON ASIAN | FOOD AND BEVERAGE | — | $75 |
| 2022-11-07 | PHONEBURNER | CAMPAIGN SUPPLIES | — | $193 |
| 2022-11-07 | GOOGLEADS | CAMPAIGN ADVERTISING | — | $350 |
| 2022-11-04 | GOOGLEADS | CAMPAIGN ADVERTISING | — | $360 |
| 2022-11-04 | PHONEBURNER | CAMPAIGN SUPPLIES | — | $369 |
| 2022-11-03 | SINCLAIR BROADCAST | CAMPAIGN ADVERTISING | — | $5,390 |
| 2022-11-02 | PHONEBURNER | CAMPAIGN SUPPLIES | — | $144 |
| 2022-11-02 | PAYABLES CORPORATE | CAMPAIGN ADVERTISING | — | $1,000 |
| 2022-11-02 | NGP VAN INC MOTO | CAMPAIGN ADVERTISING | — | $1,231 |
| 2022-11-01 | PAYABLES CORPORATE | CAMPAIGN ADVERTISING | — | $4,800 |
| 2022-10-31 | PIERCE, KYLE | SALARY & EXPENSE | — | $500 |
| 2022-10-31 | CREATIVE FLOATS | CAMPAIGN ADVERTISING | — | $1,339 |
| 2022-10-31 | BUDGET | TRAVEL EXPENSE | — | $917 |
| 2022-10-31 | PHONEBURNER | CAMPAIGN SUPPLIES | — | $213 |
| 2022-10-28 | ROCKET SIGNSMEDIA | SIGNS | — | $145 |
| 2022-10-26 | ROCKET SIGNSMEDIA | SIGNS | — | $275 |
| 2022-10-24 | ADOBE INC | CAMPAIGN SUPPLIES | — | $298 |
| 2022-10-24 | PIERCE, KYLE | SALARY & EXPENSE | — | $500 |
| 2022-10-24 | ROCKET SIGNSMEDIA | SIGNS | — | $1,726 |
| 2022-10-24 | SPEEDWAY | TRAVEL EXPENSES | Travel Expenses | $500 |
| 2022-10-24 | FOOD | FOOD AND BEVERAGE | — | $600 |
| 2022-10-24 | SPEEDWAY | TRAVEL EXPENSES | — | $500 |
| 2022-10-24 | GORDON, LEWIS | SALARY & EXPENSE | — | $500 |
| 2022-10-24 | SHELL GAS | TRAVEL EXPENSES | — | $500 |
| 2022-10-21 | GORDON, LEWIS | SALARY & EXPENSE | — | $450 |
| 2022-10-21 | COLUMBIA GAS | CAMPAIGN EXPENSES | — | $211 |
| 2022-10-19 | AMERICAN AIRLINES | TRAVEL | — | $30 |
| 2022-10-18 | U-SAVE CAR & TRUCK RENTAL | TRAVEL | — | $181 |
| 2022-10-18 | U-SAVE CAR & TRUCK RENTAL | TRAVEL | — | $88 |
| 2022-10-17 | AMERICAN AIRLINES | TRAVEL | — | $30 |
| 2022-10-14 | AMAZON | CAMPAIGN MATERIALS | — | $25 |
| 2022-10-12 | WILSON, TAMARA | REIMBURSEMENT | — | $103 |
| 2022-10-11 | AMAZON | CAMPAIGN MATERIALS | — | $305 |
| 2022-10-11 | AMERICAN AIRLINES | TRAVEL | — | $322 |
| 2022-10-11 | BUDGET RENT A CAR | TRAVEL | — | $1,350 |
| 2022-10-11 | AMERICAN AIRLINES | TRAVEL | — | $389 |
| 2022-10-07 | EXECUTIVE TARGETING AND CONSULTING | CAMPAIGN CONSULTING | — | $2,000 |
| 2022-10-07 | PRICELINE | TRAVEL | — | $508 |
| 2022-10-07 | WILSON, TAMARA | REIMBURSEMENT | — | $200 |
| 2022-10-05 | WOOF BOOM RADIO | ADVERTISING | — | $2,018 |
| 2022-10-03 | ENDEAVOR DIGITAL GROUP | CAMPAIGN CONSULTING | — | $6,000 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILSON, TAMARA | principal_candidate_of | — | candidate_committees | |
| — | WILSON, TAMARA | principal_candidate_of | — | candidate_committees |