JEREMY FOR GEORGIA
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00800599- Internal id
5d70c557-64af-496d-8b53-4ec0913bdd0e- Treasurer
- LISKER, LISA
- Filing frequency
Q— Quarterly- Connected candidate
H2GA02189
Candidates
- HUNT, JEREMY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-01 | ADVANTAGE INC. | SOFTWARE | — | $720 |
| 2022-12-01 | ADVANTAGE INC. | SOFTWARE | — | $90 |
| 2022-12-01 | STEWART WEBSTER JOURNAL | PRINT ADS | — | $273 |
| 2022-09-21 | TRUIST | BANK FEE | — | $57 |
| 2022-08-25 | ADVANTAGE, INC. | VOTER CALLS | — | $16,935 |
| 2022-08-25 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $5,308 |
| 2022-08-23 | ARISTOTLE INTERNATIONAL | COMPLIANCE DATABASE | — | $1,325 |
| 2022-08-23 | COLUMBUS TAPE AND VIDEO | OFFICE EQUIPMENT | — | $1,139 |
| 2022-08-22 | TRUIST | BANK FEE | — | $45 |
| 2022-07-27 | CHICK FIL A | FOOD/BEVERAGE | — | $57 |
| 2022-07-27 | SK MARKET | FUEL EXPENSE | — | $75 |
| 2022-07-27 | CHIPOTLE | FOOD/BEVERAGE | — | $62 |
| 2022-07-27 | NATIONBUILDER | COMPLIANCE DATABASE | — | $251 |
| 2022-07-27 | CHICK FIL A | FOOD/BEVERAGE | — | $19 |
| 2022-07-27 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $1,324 |
| 2022-07-27 | SK MARKET | FUEL EXPENSE | — | $136 |
| 2022-07-27 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $856 |
| 2022-07-27 | FEDEX | SHIPPING EXPENSE | — | $239 |
| 2022-07-27 | CIRCLE K | FUEL EXPENSE | — | $71 |
| 2022-07-27 | HOULIHANS | FUEL EXPENSE | — | $105 |
| 2022-07-21 | TRUIST | BANK FEE | — | $228 |
| 2022-07-14 | RIGHT RAIL LIST | LIST RENTAL | — | $12 |
| 2022-07-14 | RED FOG | LIST RENTAL | — | $70 |
| 2022-07-14 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-07-14 | RIGHT COUNTRY LISTS | LIST RENTAL | — | $80 |
| 2022-07-14 | ONMESSAGE | LIST RENTAL | — | $51 |
| 2022-07-14 | POPACTA | LIST RENTAL | — | $20 |
| 2022-07-14 | REACH RIGHT | LIST RENTAL | — | $85 |
| 2022-06-30 | ONMESSAGE | LIST RENTAL | — | $9,306 |
| 2022-06-30 | REACH RIGHT | LIST RENTAL | — | $336 |
| 2022-06-30 | RIGHT RAIL LIST | LIST RENTAL | — | $325 |
| 2022-06-30 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $4,689 |
| 2022-06-30 | BLAKENSHIP, BENJAMIN A. | GRASSROOTS CONSULTING | — | $570 |
| 2022-06-30 | RED FOG | LIST RENTAL | — | $618 |
| 2022-06-30 | SMALLWOOD, WILLIAM E. | GRASSROOTS CONSULTING | — | $758 |
| 2022-06-29 | FLORENCE, ISRAEL | CHILDCARE | — | $435 |
| 2022-06-29 | PONTES, HAWKINS | GRASSROOTS CONSULTING | — | $578 |
| 2022-06-29 | PORZIO, JOSEPH | GRASSROOTS CONSULTING | — | $503 |
| 2022-06-29 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $4,100 |
| 2022-06-29 | MAJORITY STRATEGIES | VOTER MAIL | — | $56,615 |
| 2022-06-29 | CASCADE STRATEGIES LLC | RESEARCH | — | $7,500 |
| 2022-06-29 | PONTES, JUDE | GRASSROOTS CONSULTING | — | $533 |
| 2022-06-29 | ADVANTAGE, INC. | VOTER CALLS | — | $3,362 |
| 2022-06-27 | MICHELLES AT GEORGETOWN | FOOD/BEVERAGE | — | $244 |
| 2022-06-27 | DELTA | AIRFARE | — | $1,160 |
| 2022-06-27 | AIRBNB | LODGING | — | $283 |
| 2022-06-27 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $3,903 |
| 2022-06-24 | DOUBLETREE HOTEL | EVENT SITE RENTAL | — | $1,699 |
| 2022-06-21 | TRUIST | BANK FEE | — | $282 |
| 2022-06-20 | SCHLEY, NANCY | GRASSROOTS CONSULTING | — | $443 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HUNT, JEREMY | principal_candidate_of | — | candidate_committees |