VERNON JONES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00804286- Internal id
422b72fd-7fc9-4f29-aa84-d6c4fb8e7a7c- Treasurer
- MOORE, PATRICIA
Candidates
- JONES, VERNON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-09 | AT&T | WIRELESS SERVICE AND EQUIPMENT | Administrative/Salary/Overhead Expenses | $612 |
| 2022-07-15 | PUSH DIGITAL | — | Advertising Expenses | $1,000 |
| 2022-07-14 | TAG, LLC | — | Advertising Expenses | $1,000 |
| 2022-07-14 | UNITED STATES POSTAL SERVICE - BROOKHAV… | — | Administrative/Salary/Overhead Expenses | $2 |
| 2022-07-11 | BP ATLANTA | GAS | Travel Expenses | $100 |
| 2022-07-08 | CONSTANT CONTACT | — | Solicitation and Fundraising Expenses | $225 |
| 2022-07-05 | WIRE TRANSFER CHARGE | — | Administrative/Salary/Overhead Expenses | $30 |
| 2022-07-05 | WERPOLITICS | — | Advertising Expenses | $5,000 |
| 2022-07-02 | I360, LLC | — | Advertising Expenses | $900 |
| 2022-06-30 | WERPOLITICS | — | Advertising Expenses | $5,000 |
| 2022-06-28 | AT&T | — | Administrative/Salary/Overhead Expenses | $945 |
| 2022-06-28 | PAGAN, LEVONCE | — | Administrative/Salary/Overhead Expenses | $75 |
| 2022-06-27 | PAGAN, LEVONCE | — | Administrative/Salary/Overhead Expenses | $50 |
| 2022-06-27 | SHELL SERVICE STATION | GAS | Travel Expenses | $100 |
| 2022-06-27 | MCKAY, JEROME | SIGN CLEAN UP | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-25 | WALLACE, HEATHER | CAMPAIGN WORK AND GAS | Administrative/Salary/Overhead Expenses | $275 |
| 2022-06-23 | MCKAY, JEROME | FIELD OPERATIONS WORK AND GAS | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-06-23 | WALLACE, HEATHER | REIMBURSEMENT FOR CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $760 |
| 2022-06-22 | CUBESMART SELF STORAGE | STORAGE FOR CAMPAIGN MATERIALS | Campaign Materials | $267 |
| 2022-06-22 | PAGAN, LEVONCE | SIGN CLEAN UP | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-21 | THE SOCIAL GOAT TAVERN | FOOD | Campaign Event Expenses | $1,011 |
| 2022-06-20 | CRUMP, CHANDLER | VIDEO AND AUDIO EDITING | Administrative/Salary/Overhead Expenses | $150 |
| 2022-06-19 | PAGAN, LEVONCE | — | Administrative/Salary/Overhead Expenses | $210 |
| 2022-06-18 | WALLACE, HEATHER | — | Administrative/Salary/Overhead Expenses | $200 |
| 2022-06-18 | DAVIS, MALCOLM | — | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-18 | PAGAN, LEVONCE | — | Administrative/Salary/Overhead Expenses | $160 |
| 2022-06-17 | THE KERIK GROUP | CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-17 | HAGY, JESSE | — | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-17 | MCKAY, JEROME | — | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-17 | PAGAN, LEVONCE | — | Administrative/Salary/Overhead Expenses | $50 |
| 2022-06-16 | ARISTOTLE INTERNATIONAL, INC | — | Solicitation and Fundraising Expenses | $1,950 |
| 2022-06-16 | CAMPAIGN NUCLEUS, LLC | — | Solicitation and Fundraising Expenses | $1,464 |
| 2022-06-16 | PEARSON UNLIMITED | — | Administrative/Salary/Overhead Expenses | $3,773 |
| 2022-06-16 | PICOTTE AND PORTER | CONSULTANT | Solicitation and Fundraising Expenses | $6,785 |
| 2022-06-16 | WIRE TRANSFER CHARGE | BANK WIRE FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-06-16 | WALLACE, HEATHER | — | Administrative/Salary/Overhead Expenses | $150 |
| 2022-06-16 | ATLANTA BRAND CENTRAL | — | Advertising Expenses | $7,120 |
| 2022-06-16 | AMICI MADISON RESTAURANT | FOOD | Travel Expenses | $10 |
| 2022-06-15 | CRUMP, CHANDLER | VIDEO AND AUDIO EDITING | Administrative/Salary/Overhead Expenses | $350 |
| 2022-06-15 | DIAMOND OUTDOOR, INC | — | Advertising Expenses | $2,200 |
| 2022-06-15 | HAGY, JESSE | — | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-15 | TAG, LLC | — | Solicitation and Fundraising Expenses | $16,602 |
| 2022-06-14 | FETCH YOUR NEWS | — | Advertising Expenses | $350 |
| 2022-06-13 | RING LIMITED | — | Solicitation and Fundraising Expenses | $3,642 |
| 2022-06-13 | SBH CONSULTING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $3,500 |
| 2022-06-13 | PARHAM, CHANNING | MAILER DESIGN WORK | Solicitation and Fundraising Expenses | $300 |
| 2022-06-13 | WIRE TRANSFER CHARGE | — | Administrative/Salary/Overhead Expenses | $15 |
| 2022-06-13 | PUSH DIGITAL | — | Advertising Expenses | $5,244 |
| 2022-06-11 | LIVINGSTON, JACK | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-06-10 | MCKAY, JEROME | FIELD OPERATIONS WORK AND GAS | Administrative/Salary/Overhead Expenses | $1,400 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JONES, VERNON | principal_candidate_of | — | candidate_committees | |
| — | JONES, VERNON A | principal_candidate_of | — | candidate_committees |