TAMI L. STAINFIELD FOR U.S. SENATE 2022
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00790162- Internal id
bc352f19-a7f4-4db5-b2e4-652a18a00bd0- Treasurer
- STAINFIELD, TAMI L.
Candidates
- STAINFIELD, TAMI L. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-09 | BANK OF AMERICA | CREDIT CARD STATEMENT JUNE 2022 | — | $675 |
| 2022-05-15 | MARATHON PETRO | FREDONIA KY GAS STATION END OF TRAVEL GAS TANK EMPTY FILLED… | Travel Expenses | $50 |
| 2022-05-14 | WALMART | FUEL MURPHY - ATTENDING LINCOLN DINNERS JESSAMINE AND WOODF… | Travel Expenses | $35 |
| 2022-05-12 | RED ROOF | MADISON GOP, LINCOLN DINNERS JESSAMINE ONLY TIME RAND AT EV… | Travel Expenses | $275 |
| 2022-05-12 | WALMART | MURPHY USA BARDSTOWN KY GAS | Travel Expenses | $49 |
| 2022-05-09 | BANK OF AMERICA | CREDIT CARD STATEMENT | Travel Expenses | $2,166 |
| 2022-05-04 | CHOICE HOTELS | COMFORT INNS FRANKLIN - ONLY STAY AT HOTEL IF LIVE 50MILES … | Travel Expenses | $240 |
| 2022-05-01 | U.S. BANK STATE FARM | CREDIT CARD STATEMENT | Travel Expenses | $464 |
| 2022-05-01 | U.S. BANK KROGER | CREDIT CARD MONTHLY STATEMENT | Travel Expenses | $283 |
| 2022-04-30 | CITI DIAMOND PREFERRED CREDIT CARD | CREDIT CARD MONTHLY STATEMENT | Solicitation and Fundraising Expenses | $43 |
| 2022-04-28 | CHASE FREEDOM | ERROR POSTED TWICE IN APRIL 15TH AND 12 DAY | — | $-485 |
| 2022-04-25 | MARATHON PETRO | FREDONIA FUEL | Travel Expenses | $41 |
| 2022-04-23 | MARATHON PETRO | ROUTE 550 EASTERN KENTUCKY | Travel Expenses | $46 |
| 2022-04-23 | RED ROOF | CORBIN 5TH DISTRICT LINCOLN- MITCH ATTENDED ONLY ONE IN PE… | Travel Expenses | $78 |
| 2022-04-21 | STAPLES | SPEECH COPIES | Solicitation and Fundraising Expenses | $549 |
| 2022-04-21 | BEST WESTERN HOTELS | SHEPHERDSVILLE HOTEL BW - AFA OF KY PRESENT CAMPAIGN | Travel Expenses | $89 |
| 2022-04-20 | MARATHON PETRO | FREDONIA KY GAS | — | $39 |
| 2022-04-09 | KROGER | FUEL FLORENCE KY | Travel Expenses | $32 |
| 2022-04-08 | WYNDHAM HOTEL AND RESORTS | SUPER 8 BY WYNDHAM FLORENCE KY | Travel Expenses | $141 |
| 2022-04-03 | WYNDHAM HOTEL AND RESORTS | SUPER 8 MAYSVILLE KY | Travel Expenses | $79 |
| 2022-04-02 | STAPLES | 500 COPIES OF SPEECH | Campaign Materials | $549 |
| 2022-04-01 | CHASE FREEDOM | 2022 INTEREST PAID CHASE CREDIT CARD | Administrative/Salary/Overhead Expenses | $485 |
| 2022-04-01 | WELLS FARGO VISA | MONTHLY CREDIT CARD STATEMENT | Solicitation and Fundraising Expenses | $111 |
| 2022-04-01 | U.S. BANK KROGER | MONTHLY CREDIT CARD STATEMENT | Travel Expenses | $217 |
| 2022-04-01 | U.S. BANK STATE FARM | MONTHLY CREDIT CARD STATEMENT | Advertising Expenses | $1,387 |
| 2022-03-31 | CITI DIAMOND PREFERRED CREDIT CARD | CREDIT CARD STATEMENT | Travel Expenses | $73 |
| 2022-03-27 | WYNDHAM HOTEL AND RESORTS | DAYS INN ELIZABETHTOWN KY | Travel Expenses | $196 |
| 2022-03-19 | MARATHON PETRO | FUEL FREDONIA KENTUCKY; OHIO AND BUTLER COUNTY | Travel Expenses | $36 |
| 2022-03-14 | MARATHON PETRO | FUEL FREDONIA - OHIO COUNTY | Travel Expenses | $9 |
| 2022-03-01 | CHASE FREEDOM | TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $148 |
| 2022-03-01 | CHASE FREEDOM | CREDIT CARD MONTHLY INTEREST | Administrative/Salary/Overhead Expenses | $114 |
| 2022-03-01 | U.S. BANK STATE FARM | MONTHLY CREDIT CARD STATEMENT | Solicitation and Fundraising Expenses | $1,089 |
| 2022-02-28 | CITI DIAMOND PREFERRED CREDIT CARD | CREDIT CARD STATEMENT | Travel Expenses | $112 |
| 2022-02-28 | STAPLES | FRANKFORT KENTUCKY STORE - PRINTING INK | Administrative/Salary/Overhead Expenses | $312 |
| 2022-02-28 | STAPLES | FRANKFORT KENTUCKY STORE - COPIES SPEECH | Solicitation and Fundraising Expenses | $575 |
| 2022-02-28 | MARATHON PETRO | SALEM KY | — | $38 |
| 2022-02-08 | WYNDHAM HOTEL AND RESORTS | SUPER 8 HOTEL MUNFORDVILLE KY - HART COUNTY GOP | Travel Expenses | $74 |
| 2022-02-01 | CHASE FREEDOM | MONTHLY INTEREST | Administrative/Salary/Overhead Expenses | $186 |
| 2022-01-01 | CHASE FREEDOM | MONTHLY INTEREST CREDIT CARD | Administrative/Salary/Overhead Expenses | $185 |
| 2021-12-31 | CITI DIAMOND PREFERRED CREDIT CARD | CREDIT CARD STATEMENT | — | $955 |
| 2021-12-07 | SECRETARY OF STATE KENTUCKY | FILING FEE FOR U.S. SENATE BALLOT | Administrative/Salary/Overhead Expenses | $500 |
| 2021-12-06 | TEGNA INC. | WHAS 11 ABC LOUSIVILLE KY | Advertising Expenses | $3,943 |
| 2021-12-06 | SCRIPPS MEDIA | LEX 18 NBC LEXINGTON KY | Advertising Expenses | $2,023 |
| 2021-12-01 | PAXTON MEDIA GROUP, LLC | WPSD NBC PADUCAH KY | Advertising Expenses | $323 |
| 2021-12-01 | CHASE FREEDOM | CREDIT CARD STATEMENT | — | $18,270 |
| 2021-12-01 | CITY NATIONAL BANK | CREDIT CARD STATEMENT | — | $4,430 |
| 2021-11-30 | SCRIPPS MEDIA | LEX 18 NBC LEXINGTON KY | Advertising Expenses | $1,551 |
| 2021-11-30 | GRAY TELEVISION | WYMT - CBS HAZARD KY | Advertising Expenses | $1,703 |
| 2021-11-30 | GRAY TELEVISION | WYMT - CBS HAZARD KY | Advertising Expenses | $852 |
| 2021-11-30 | GRAY TELEVISION | WBKO - ABC BOWLING GREEN KY | Advertising Expenses | $672 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STAINFIELD, TAMI L. | principal_candidate_of | — | candidate_committees |