DAVID ATCHLEY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00904649- Internal id
47f73587-76a4-404f-bc80-6912ee65fabf- Treasurer
- SCOTT, LASHAUN
- Filing frequency
Q— Quarterly- Connected candidate
H6SC04189
Candidates
- ATCHLEY, DAVID MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-30 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-30 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-29 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2026-03-29 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-03-27 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-26 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-26 | ADTIME MARKETING INC. | BILLBOARDS FOR CAMPAIGN | Advertising Expenses | $7,025 |
| 2026-03-25 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2026-03-25 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-23 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2026-03-23 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-22 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-03-22 | MISIAVEG, WILLIAM | IN-KIND - FUNDRAISING T-SHIRTS | — | $3,500 |
| 2026-03-20 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-20 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2026-03-18 | REID, KELLY | IN-KIND - FOOD AND DRINKS | — | $430 |
| 2026-03-17 | KASLE, JOE | IN-KIND - FOOD/DRINK/EVENT SUPPLIES | — | $350 |
| 2026-03-16 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2026-03-16 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-03-15 | RED KOI STRATEGIES | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $3,464 |
| 2026-03-13 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-13 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $70 |
| 2026-03-13 | RED KOI STRATEGIES | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $15,000 |
| 2026-03-12 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-11 | BEESON, ALI | IN-KIND - EVENT COST | — | $430 |
| 2026-03-10 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-10 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-10 | ERWIN, MARIA | IN-KIND - EVENT COST | — | $600 |
| 2026-03-09 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-09 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-07 | LANE, LEWIS | IN-KIND - DRINKS FOR MEET AND GREET | — | $616 |
| 2026-03-06 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-05 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-03-03 | BERGEN, KIMBERLYE | IN-KIND - ADMIN. SERVICES | — | $1,167 |
| 2026-03-02 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-03-01 | ARCHENHOLD, TRAVIS | IN-KIND - OFFICE SPACE FOR TWO MONTHS | — | $3,500 |
| 2026-03-01 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $125 |
| 2026-02-26 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2026-02-25 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-24 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-24 | GREGORY, SARA | IN-KIND - LUNCH EVENT FOOD PURCHASED | — | $1,259 |
| 2026-02-21 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-02-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-02-18 | ANEDOT INC TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ATCHLEY, DAVID MICHAEL | principal_candidate_of | — | candidate_committees |