KEVIN HAYSLETT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00801530- Internal id
39501274-290c-475c-8e2d-9d27e2e202eb- Treasurer
- LISKER, LISA
Candidates
- HAYSLETT, KEVIN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | ARISTOTLE | SOFTWARE | — | $250 |
| 2022-11-16 | TARGETED VICTORY | DIGITAL ADS/DIGITAL FUNDRAISING | — | $9,658 |
| 2022-11-10 | FRONT STREET CONSULTING | PRINTING | — | $980 |
| 2022-10-21 | TRUIST | BANK FEE | — | $50 |
| 2022-10-12 | TARGETED VICTORY | DIGITAL ADS/DIGITAL FUNDRAISING | — | $78,750 |
| 2022-10-12 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $8,620 |
| 2022-10-12 | KAP PRINT | DIRECT MAIL | — | $14,644 |
| 2022-10-12 | ARISTOTLE | SOFTWARE | — | $1,050 |
| 2022-10-03 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $1,532 |
| 2022-10-03 | I360 LLC | WEB SERVICES | — | $1,532 |
| 2022-09-30 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $2,390 |
| 2022-09-29 | TARGET | OFFICE/EVENT SUPPLIES | — | $112 |
| 2022-09-29 | FEDEX | SHIPPING/POSTAGE | — | $78 |
| 2022-09-29 | RENAISSANCE | LODGING | — | $507 |
| 2022-09-29 | FRONT STREET CONSULTING | FUNDRAISING CONSULTING | — | $12,588 |
| 2022-09-29 | CAPOGNA'S RESTAURANT | FOOD/BEVERAGE | — | $286 |
| 2022-09-29 | OVEREND, ASHLEY | STRATEGIC CONSULTING/EXPENSE REIMBURSEMENT: SEE MEMOS | — | $22,580 |
| 2022-09-29 | OFFICE DEPOT | OFFICE SUPPLIES | — | $173 |
| 2022-09-29 | DEBORAH ALEKSANDER LLC | FUNDRAISING CONSULTING | — | $12,588 |
| 2022-09-21 | TRUIST | BANK FEE | — | $141 |
| 2022-09-16 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $1,678 |
| 2022-09-16 | I360 LLC | WEB SERVICES | — | $1,678 |
| 2022-09-08 | PLANET DIRECT MAIL | DIRECT MAIL PRODUCTION | — | $2,000 |
| 2022-09-08 | ADVANCED RESPONSE SYSTEMS | DIRECT MAIL PRODUCTION | — | $707 |
| 2022-09-08 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL PRODUCTION | — | $3,218 |
| 2022-09-08 | WASHINGTON INTELLIGENCE BUREAU | CAGING | — | $3,126 |
| 2022-09-02 | GLOBAL PAYMENTS | MERCHANT FEES | — | $80 |
| 2022-09-02 | FVC BANK | BANK FEE | — | $13 |
| 2022-09-01 | FVC BANK | BANK FEE | — | $46 |
| 2022-08-23 | ANEDOT | ONLINE PROCESSING | — | $1,578 |
| 2022-08-22 | TRUIST | BANK FEE | — | $235 |
| 2022-08-18 | DEBORAH ALEKSANDER LLC | FUNDRAISING CONSULTING | — | $10,009 |
| 2022-08-18 | THOMAS E. ANFINSON CPA | ACCOUNTING | — | $2,400 |
| 2022-08-18 | TARGETED VICTORY | DIGITAL ADS/DIGITAL FUNDRAISING | — | $181,946 |
| 2022-08-18 | ADVANCED RESPONSE SYSTEMS | DIRECT MAIL | — | $1,849 |
| 2022-08-18 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL POSTAGE | — | $1,706 |
| 2022-08-18 | COREY CONROY PHOTOGRAPHY | MEDIA PRODUCTION | — | $1,500 |
| 2022-08-18 | PLANET DIRECT MAIL | DIRECT MAIL PRODUCTION | — | $1,915 |
| 2022-08-18 | PATHFINDER COMMUNICATIONS | DIRECT MAIL | — | $3,645 |
| 2022-08-18 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL PRODUCTION | — | $2,686 |
| 2022-08-18 | FRONT STREET CONSULTING | FUNDRAISING CONSULTING | — | $10,009 |
| 2022-08-18 | OVEREND, ASHLEY | STRATEGIC CONSULTING | — | $7,500 |
| 2022-08-18 | DONORBUREAU | DATA MANAGEMENT | — | $1,106 |
| 2022-08-03 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $3,703 |
| 2022-08-03 | RIMAR, ALLAIN | IN-KIND:SIGNAGE | — | $444 |
| 2022-08-03 | FLEXPOINT CAMPAIGNS | MEDIA PRODUCTION/MEDIA BUY | — | $100,000 |
| 2022-08-03 | ANEDOT | ONLINE PROCESSING | — | $3,611 |
| 2022-08-02 | RUMBLEUP LLC | ONLINE ADS | — | $2,500 |
| 2022-08-02 | GLOBAL PAYMENTS | MERCHANT FEES | — | $68 |
| 2022-08-02 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $4,324 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HAYSLETT, KEVIN | principal_candidate_of | — | candidate_committees |