WASSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00790634- Internal id
6060290d-94ed-4b60-bf4b-d33b6dabcfee- Treasurer
- RICHARD, RON
Candidates
- WASSON, JAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-10 | THOMPSON COMMUNICATIONS | ADVERTISING - PHONE | Advertising Expenses | $11,691 |
| 2022-08-09 | COOPER COMPANY | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,604 |
| 2022-08-09 | ABR CONSTRUCTION | SIGN REMOVAL | Advertising Expenses | $3,086 |
| 2022-08-09 | HUSCH BLACKWELL STRATEGIES | FUNDRAISING EXPENSE/FUNDRAISING FEE | Solicitation and Fundraising Expenses | $2,520 |
| 2022-08-09 | TAYLORED SOLUTIONS | COMPLIANCE/ REPORTING/ FILING SERVICES | Administrative/Salary/Overhead Expenses | $1,800 |
| 2022-08-09 | INTERNAL REVENUE SERVICE | TAXES | Administrative/Salary/Overhead Expenses | $501 |
| 2022-08-05 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $261 |
| 2022-08-01 | ELLIS, SANDRA | IN-KIND:MEET AND GREET EVENT SUPPLIES | — | $1,775 |
| 2022-08-01 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $75,000 |
| 2022-08-01 | ELLIS, LARRY | IN-KIND:MEET AND GREET EVENT SUPPLIES | — | $590 |
| 2022-08-01 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $97,944 |
| 2022-07-19 | PRUETT, JEREMY | SIGN INSTALLATION | Advertising Expenses | $588 |
| 2022-07-19 | TAYLORED SOLUTIONS | COMPLIANCE/ REPORTING/ FILING SERVICES | Administrative/Salary/Overhead Expenses | $1,800 |
| 2022-07-18 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $97,494 |
| 2022-07-18 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $29,631 |
| 2022-07-15 | AMERICAN VIEWPOINT | POLLING | Polling Expenses | $17,925 |
| 2022-07-15 | NIXA HARDWARE AND SEED | SIGN INSTALLATION MATERIALS | Advertising Expenses | $1,058 |
| 2022-07-13 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $322 |
| 2022-07-11 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $179,615 |
| 2022-07-09 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $65,034 |
| 2022-07-01 | THOMPSON COMMUNICATIONS | ADVERTISING - TV/DIGITAL | Advertising Expenses | $55,152 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $20 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $20 |
| 2022-06-30 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,810 |
| 2022-06-29 | THE WOODSHED | FOOD/BEVERAGE | Campaign Event Expenses | $1,950 |
| 2022-06-27 | CAPITOL CITY RESEARCH | RESEARCH | Administrative/Salary/Overhead Expenses | $7,047 |
| 2022-06-27 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,248 |
| 2022-06-27 | SAMS CLUB | FOOD/BEVERAGE | Campaign Event Expenses | $159 |
| 2022-06-27 | TAYLORED SOLUTIONS | COMPLIANCE/ REPORTING/ FILING SERVICES | Administrative/Salary/Overhead Expenses | $1,800 |
| 2022-06-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2022-06-24 | ABR CONSTRUCTION | SIGN INSTALLATION | Advertising Expenses | $3,088 |
| 2022-06-24 | ABR CONSTRUCTION | SIGN INSTALLATION | Advertising Expenses | $1,936 |
| 2022-06-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $39 |
| 2022-06-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $39 |
| 2022-06-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2022-06-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $39 |
| 2022-06-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $229 |
| 2022-06-15 | PRUETT, JEREMY | SIGN INSTALLATION | Advertising Expenses | $500 |
| 2022-06-15 | THOMPSON COMMUNICATIONS | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2022-06-14 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $39 |
| 2022-06-14 | DIGITAL PRINT INK | PRINTED CAMPAIGN MATERIAL | Solicitation and Fundraising Expenses | $288 |
| 2022-06-10 | THOMPSON COMMUNICATIONS | ADVERTISING - TV | Advertising Expenses | $45,150 |
| 2022-06-10 | NIXA HARDWARE AND SEED | SIGN INSTALLATION MATERIALS | Advertising Expenses | $180 |
| 2022-06-09 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-06 | DIGITAL PRINT INK | PRINTED CAMPAIGN MATERIAL | Solicitation and Fundraising Expenses | $446 |
| 2022-06-05 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $10 |
| 2022-06-05 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $39 |
| 2022-06-04 | LINVILLE, CALLIE | IN-KIND:GIFTS FOR DOOR PRIZES AT CAMPAIGN RALLY | — | $300 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WASSON, JAY | principal_candidate_of | — | candidate_committees |