JOHN GIBBS FOR CONGRESS, INC.
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00793166- Internal id
e7dfd0ea-f312-4b02-8109-78d95de93fb0- Treasurer
- BOLES, JASON D
Candidates
- GIBBS, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2033-07-30 | DIGITAL ADVERTISING | Advertising Expenses | $900 | |
| 2022-12-30 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-12-05 | AMERICAN EXPRESS | PAYMENT OF CAMPAIGN CREDIT CARD | Administrative/Salary/Overhead Expenses | $5 |
| 2022-12-02 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-12-02 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,112 |
| 2022-11-30 | SERVISFIRST BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-11-23 | INTEGRAM | POSTAGE AND DELIVERY | Solicitation and Fundraising Expenses | $2,249 |
| 2022-11-23 | SUNRISE DATA SERVICES | DATA MAIL LIST PROCESSING | Solicitation and Fundraising Expenses | $489 |
| 2022-11-23 | HSP DIRECT LLC | MAIL PROGRAM ADMINISTRATION | Solicitation and Fundraising Expenses | $63 |
| 2022-11-23 | WASHINGTON INTELLIGENCE BUREAU | POSTAGE AND DELIVERY | Solicitation and Fundraising Expenses | $1,100 |
| 2022-11-21 | ABSOLUTE KLEAN | EVENT VENUE CLEANER | Campaign Event Expenses | $350 |
| 2022-11-21 | AUS COMMUNICATIONS CONSULTING | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,325 |
| 2022-11-21 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $12,974 |
| 2022-11-20 | AMERICAN EXPRESS | FEE | Administrative/Salary/Overhead Expenses | $95 |
| 2022-11-14 | BALANDA, CHRISTIAN | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $110 |
| 2022-11-14 | BALANDA, CHRISTIAN | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-11-14 | LUNGER, GRACE | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $391 |
| 2022-11-11 | REACH RIGHT DIGITAL MARKETING LLC | DATA | Solicitation and Fundraising Expenses | $18 |
| 2022-11-11 | WINRED TECHNICAL LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $120 |
| 2022-11-11 | DONORBUREAU | STATISTICAL MODELING | Solicitation and Fundraising Expenses | $38 |
| 2022-11-11 | POPACTA | DATA | Solicitation and Fundraising Expenses | $38 |
| 2022-11-11 | DONORPEER | FUNDRAISING | Solicitation and Fundraising Expenses | $117 |
| 2022-11-11 | OLYMPIC MEDIA | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $691 |
| 2022-11-10 | CAMPAIGN SIDEKICK | DIRECT MESSAGING | Advertising Expenses | $7,127 |
| 2022-11-09 | RED RIGHT LISTS LLC | DATA RENTAL | Solicitation and Fundraising Expenses | $35 |
| 2022-11-09 | OLYMPIC MEDIA | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,594 |
| 2022-11-09 | REACH RIGHT DIGITAL MARKETING LLC | DATA | Solicitation and Fundraising Expenses | $181 |
| 2022-11-09 | SHIRAZ MEDIA CORPORATION | DATA FEE | Solicitation and Fundraising Expenses | $105 |
| 2022-11-09 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $130 |
| 2022-11-09 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $85 |
| 2022-11-09 | UNITED STATES POST OFFICE (USPS - GRAND… | POSTAGE | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-09 | AD VICTORIAM | DATA RENTAL | Solicitation and Fundraising Expenses | $353 |
| 2022-11-09 | DONORPEER | FUNDRAISING | Solicitation and Fundraising Expenses | $485 |
| 2022-11-08 | GR.CHURCH | REFUND: EVENT VENUE FEE | Campaign Event Expenses | $-200 |
| 2022-11-08 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2022-11-08 | BALANDA, CHRISTIAN | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,667 |
| 2022-11-08 | MARGE'S DONUT DEN | EVENT CATERING | Campaign Event Expenses | $54 |
| 2022-11-08 | WINRED TECHNICAL LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $718 |
| 2022-11-08 | COSTCO (WYOMING) | EVENT SUPPLIES | Campaign Event Expenses | $320 |
| 2022-11-08 | DONORPEER | FUNDRAISING | Solicitation and Fundraising Expenses | $19 |
| 2022-11-08 | AD VICTORIAM | REFUND OF DATA RENTAL | Solicitation and Fundraising Expenses | $-2 |
| 2022-11-08 | COOL ENDEAVORS LLC | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $348 |
| 2022-11-08 | OLYMPIC MEDIA | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $611 |
| 2022-11-08 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $28 |
| 2022-11-08 | REMINGTON RESEARCH GROUP | DIRECT MESSAGING | Advertising Expenses | $2,818 |
| 2022-11-08 | DONORPEER | REFUND OF FUNDRAISING | Solicitation and Fundraising Expenses | $-26 |
| 2022-11-08 | LUNGER, GRACE | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-08 | AMERICAN EXPRESS | PAYMENT OF CAMPAIGN CREDIT CARD | Administrative/Salary/Overhead Expenses | $5,593 |
| 2022-11-08 | COOL ENDEAVORS LLC | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $5,250 |
| 2022-11-08 | OLYMPIC MEDIA | REFUND OF FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $-252 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GIBBS, JOHN | principal_candidate_of | — | candidate_committees |