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MCCORMICK FOR CONGRESS

D · type H · designation P

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FEC committee id
C00801084
Internal id
676fe945-e1ed-4b23-bb5e-cc4a4f9b2cde
Treasurer
DALE, TONYA

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-23LOZANO, FERNANDOPAYMENT OF INVOICE: MARKETING/GRAPHIC DESIGN/LOGOAdvertising Expenses$5,000
2022-12-05BURKERT WALTON, INC.PAYMENT OF INVOICE: #38931Advertising Expenses$150
2022-12-05BURKERT WALTON, INC.PAYMENT OF INVOICE: #39100Advertising Expenses$1,167
2022-12-02THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$889
2022-12-02THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$900
2022-12-02THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$520
2022-12-02THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$378
2022-12-02THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$792
2022-11-22BURKERT WALTON, INC.PYMT. OF INVOICE#39174:PRINTING SIGNSCampaign Materials$206
2022-11-21KNOX COUNTY, DEMOCRATSHEADQUARTERS RENTALAdministrative/Salary/Overhead Expenses$400
2022-11-15CONNER, DAVIDPYMT. OF INVOICE#2216:VIDEO EDITING/PROMOTIONAdvertising Expenses$600
2022-11-15CONNER, DAVIDPYMT. OF INVOICE#2217:VIDEO EDITING/PROMOTIONAdvertising Expenses$2,480
2022-11-15WTWOPYMT. OF INVOICE: MEDIA AD BUYAdvertising Expenses$600
2022-11-15WTHI-TVPYMT. OF INVOICE: MEDIA AD BUYAdvertising Expenses$3,957
2022-11-15WTHI-TVPYMT. OF INVOICE: MEDIA AD BUYAdvertising Expenses$340
2022-11-09DLC MEDIAMEDIA AD BUYAdvertising Expenses$2,412
2022-11-09MEDIA MANAGEMENT SERVICESMEDIA AD BUYAdvertising Expenses$450
2022-11-07BURKERT WALTON, INC.PYMT. OF INVOICE: PRINTING PARADE FLIERSCampaign Materials$241
2022-11-07BURKERT WALTON, INC.PYMT. OF INVOICE - SIGN PRINTINGCampaign Materials$172
2022-11-07WTWOMEDIA AD BUYAdvertising Expenses$2,235
2022-11-06GUGGENHEIM, THOMASIN-KIND -—$355
2022-11-04THOMPSON, RICKPYMT. OF INVOICE: FACEBOOK ADSAdvertising Expenses$892
2022-11-03MEDIA MANAGEMENT SERVICESMEDIA AD BUYAdvertising Expenses$5,090
2022-11-01THOMPSON, RICKPYMT. OF INVOICE: FACEBOOK ADSAdvertising Expenses$507
2022-11-01THOMPSON, RICKPYMT. OF INVOICE: FACEBOOK ADSAdvertising Expenses$363
2022-10-28THOMPSON, RICKPYMT. OF INVOICE: FACEBOOK ADSAdvertising Expenses$379
2022-10-25BURKERT WALTON, INC.PYMT. OF INVOICE-SIGN PRINTINGCampaign Materials$568
2022-10-25THOMPSON, RICKPAYMENT OF INVOICE: FACEBOOK ADSAdvertising Expenses$503
2022-10-25DLC MEDIAMEDIA AD BUYAdvertising Expenses$16,683
2022-10-19MEDIA MANAGEMENT SERVICES, INC.RADIO AD BUYAdvertising Expenses$12,765
2022-10-18KNOX COUNTY DEMOCRATSHEADQUARTERS RENTALAdministrative/Salary/Overhead Expenses$400
2022-10-18CONNER, DAVIDPYMT. OF INVOICE #2213Solicitation and Fundraising Expenses$891
2022-10-18CONNER, DAVIDPYMT. OF INVOICE #2212Solicitation and Fundraising Expenses$695
2022-10-16BURKERT WALTON, INC.PYMT. OF INVOICE #39118Solicitation and Fundraising Expenses$568
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39070Advertising Expenses$855
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39097Solicitation and Fundraising Expenses$385
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39096Solicitation and Fundraising Expenses$300
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39058Advertising Expenses$627
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39094Solicitation and Fundraising Expenses$225
2022-10-12BURKERT WALTON, INC.PYMT. OF INVOICE #39095Advertising Expenses$214
2022-10-03CONNER, DAVIDPYMT. OF INVOICE #2210Solicitation and Fundraising Expenses$600
2022-10-03CONNER, DAVIDPYMT. OF INVOICE #2211Solicitation and Fundraising Expenses$600
2022-09-30UNITED STATES POST OFFICEPOSTAGESolicitation and Fundraising Expenses$125
2022-09-30MAILCHIMPEMAIL DELIVERY SYSTEMSolicitation and Fundraising Expenses$87
2022-09-29SIGNS NOWPYMT. OF INVOICE - NAMETAGSCampaign Materials$149
2022-09-25BURKERT WALTON, INC.PYMT. OF INVOICE - PRINTING CAMPAIGN FLIERSCampaign Materials$508
2022-09-25BURKERT WALTON, INC.PYMT. OF INVOICE - POST CARDS/THANK YOU CARDS/ENV.Campaign Materials$631
2022-09-23UNITED STATES POST OFFICEPOSTAGESolicitation and Fundraising Expenses$9
2022-09-23CONNER, DAVIDPYMT. OF INVOICE: VIDEO PRODUCTION & PROMOTIONSolicitation and Fundraising Expenses$600
2022-09-23CONNER, DAVIDPYMT. OF INVOICE: VIDEO PRODUCTION & PROMOTIONSolicitation and Fundraising Expenses$450

Connected on the graph

Inbound (3)

datefromtypeamountrolesource
—MCCORMICK, JOSEPH Fprincipal_candidate_of—candidate_committees
—MCCORMICK, KAREN A DVMprincipal_candidate_of—candidate_committees
—MCCORMICK, RAYprincipal_candidate_of—candidate_committees

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