SEELY FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00810770- Internal id
7a33cd3b-76f1-4803-aa71-8cfa91ca37d6- Treasurer
- CURTIS, ELIZABETH
Candidates
- SEELY, MATTHEW — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-29 | RIGHT STRATEGIES LLC | DIRECT MAIL | — | $13,680 |
| 2022-09-20 | MOBILE BILLBOARDS INC | MOBILE BILLBOARD | — | $1,600 |
| 2022-09-20 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $4,641 |
| 2022-09-20 | APPLEBEES | MEALS | — | $206 |
| 2022-09-20 | EXXON MOBIL | FUEL | — | $131 |
| 2022-09-12 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $10,025 |
| 2022-08-27 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $251 |
| 2022-08-19 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $22,084 |
| 2022-08-19 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $22,000 |
| 2022-08-11 | RIGHT STRATEGIES LLC | DIRECT MAIL | — | $7,306 |
| 2022-08-04 | FOUTCH'S PUB | EVENT FOOD & BEVERAGE | — | $429 |
| 2022-08-03 | RIGHT STRATEGIES LLC | DIRECT MAIL | — | $13,926 |
| 2022-08-02 | HOME DEPOT | SIGNAGE MATERIALS | — | $7 |
| 2022-08-02 | HOME DEPOT | SIGNAGE MATERIALS | — | $20 |
| 2022-08-02 | BROADCAST SELECTION SALES | RADIO ADVERTISING | — | $1,640 |
| 2022-08-01 | SAMS CLUB | EVENT MATERIAL SUPPLIES | — | $238 |
| 2022-08-01 | SPEEDWAY | FUEL | — | $62 |
| 2022-08-01 | SAMS CLUB | FUEL | — | $85 |
| 2022-08-01 | RIGHT STRATEGIES LLC | TEXT MESSAGING SERVICES | — | $2,178 |
| 2022-08-01 | PAC MANAGEMENT SERVCIES | COMPLIANCE SERVICES | — | $1,225 |
| 2022-07-29 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $2,500 |
| 2022-07-29 | BURTON DIGITAL PRINTING | SIGNS | — | $398 |
| 2022-07-29 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $10,000 |
| 2022-07-29 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $10,000 |
| 2022-07-28 | SPEEDWAY | FUEL | — | $66 |
| 2022-07-25 | BURTON DIGITAL PRINTING | SIGNS | — | $813 |
| 2022-07-25 | SPEEDWAY | FUEL | — | $54 |
| 2022-07-20 | PURE BUTTONS | BUTTONS | — | $715 |
| 2022-07-20 | SHELL OIL | FUEL | — | $84 |
| 2022-07-20 | SPEEDWAY | FUEL | — | $85 |
| 2022-07-20 | SPEEDWAY | FUEL | — | $115 |
| 2022-07-19 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $2,755 |
| 2022-07-19 | SHELL OIL | FUEL | — | $75 |
| 2022-07-19 | BURTON DIGITAL PRINTING | MARKETING MATERIALS | — | $952 |
| 2022-07-19 | SPEEDWAY | FUEL | — | $80 |
| 2022-07-19 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $8,791 |
| 2022-07-19 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $2,500 |
| 2022-07-18 | BURTON DIGITAL PRINTING | PRINTING | — | $1,220 |
| 2022-07-18 | SPEEDWAY | FUEL | — | $77 |
| 2022-07-18 | HIERANK, LLC | MARKETING MATERIALS | — | $407 |
| 2022-07-18 | HIERANK, LLC | MARKETING MATERIALS | — | $360 |
| 2022-07-18 | PAC MANAGEMENT SERVCIES | COMPLIANCE SERVICES | — | $875 |
| 2022-07-18 | BURTON DIGITAL PRINTING | PRINTING | — | $31 |
| 2022-07-13 | DETERMINED MARKETING | DIGITAL ADVERTISING | — | $7,500 |
| 2022-07-13 | MOBILE BILLBOARDS INC | BILLBOARD | — | $1,800 |
| 2022-07-13 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $10,000 |
| 2022-07-12 | BROADCAST SELECTION SALES | BILLBOARD | — | $2,300 |
| 2022-07-12 | RIGHT STRATEGIES LLC | TEXT MESSAGING SERVICES | — | $250 |
| 2022-07-12 | USPS | POSTAGE | — | $300 |
| 2022-07-12 | SPEEDWAY | FUEL | — | $81 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SEELY, MATTHEW | principal_candidate_of | — | candidate_committees |