VINCENT DIXIE FOR TENNESSEE
D · type H · designation P
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- FEC committee id
C00911370- Internal id
60f90d0f-54c3-49fd-b103-fbff6233a548- Treasurer
- MCCUBBIN, JEREMIE
- Filing frequency
Q— Quarterly- Connected candidate
H6TN07229
Candidates
- DIXIE, VINCENT — 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 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-02-27 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-02-02 | NGP VAN - BONTERRA INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $605 |
| 2026-01-30 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-01-17 | COMMONCENTSCONSULTING, LLC | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-31 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-03 | NGP VAN - BONTERRA INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $605 |
| 2025-12-03 | NGP VAN - BONTERRA INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $605 |
| 2025-11-30 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2025-11-17 | COMMONCENTSCONSULTING, LLC | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-11-03 | NUMERO INC | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2025-10-31 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $362 |
| 2025-10-15 | HORNER, SAMUEL | CALL TIME CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-15 | EVANS, LELANN | FIELD DIRECTOR CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-15 | DOUG GRAY & ASSOCIATES LLC | REIMBURSEMENT - SEE MEMOS IF ITEMIZED | Administrative/Salary/Overhead Expenses | $648 |
| 2025-10-15 | DOUG GRAY & ASSOCIATES LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $2,667 |
| 2025-10-15 | AXIS STRATEGIES DBA NADIRA FREEMAN | POLITICAL DIRECTOR CONSULTANT | Administrative/Salary/Overhead Expenses | $1,474 |
| 2025-10-14 | DELTA CURRENT STRATEGIES, LLC | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $1,893 |
| 2025-10-03 | NGP VAN - BONTERRA INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $576 |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $600 |
| 2025-10-02 | NUMERO INC | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,350 |
| 2025-09-30 | AXIS STRATEGIES DBA NADIRA FREEMAN | POLITICAL DIRECTOR CONSULTANT | Administrative/Salary/Overhead Expenses | $5,500 |
| 2025-09-30 | THE TENNESSEE TRIBUNE | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $859 |
| 2025-09-30 | LISA CABANEL DBA LC MEDIA, LLC | VIDEOGRAPHY SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-09-30 | STRIPE INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,010 |
| 2025-09-30 | HORNER, SAMUEL | CALL TIME CONSULTANT | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-09-30 | EVANS, LELANN | FIELD DIRECTOR CONSULTANT | Administrative/Salary/Overhead Expenses | $3,750 |
| 2025-09-30 | DOUG GRAY & ASSOCIATES LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-09-23 | CUMULUS | EVENT SPACE RENTAL & CATERING | Solicitation and Fundraising Expenses | $1,000 |
| 2025-09-23 | SWITCHBOARD PUBLIC BENEFITS CORP | DIGITAL MEDIA ADVERTISING | Solicitation and Fundraising Expenses | $711 |
| 2025-09-23 | LISA CABANEL DBA LC MEDIA, LLC | VIDEOGRAPHY SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-09-23 | CN4 PARTNERS | MEDIA BUY | Solicitation and Fundraising Expenses | $2,165 |
| 2025-09-19 | DOUG GRAY & ASSOCIATES LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-09-18 | MCCUBBIN, JEREMIE | REIMBURSEMENT - SEE MEMOS IF ITEMIZED | Solicitation and Fundraising Expenses | $537 |
| 2025-09-18 | CHILLWILL PROMOTER LLC | PRINTING - YARD SIGNS & POSTERS | Advertising Expenses | $1,350 |
| 2025-09-18 | CN4 PARTNERS | PRINTING - MAILER | Solicitation and Fundraising Expenses | $6,568 |
| 2025-09-18 | LISA CABANEL DBA LC MEDIA, LLC | VIDEOGRAPHY SERVICES | Administrative/Salary/Overhead Expenses | $5,500 |
| 2025-09-18 | LISA CABANEL DBA LC MEDIA, LLC | DIGITAL MEDIA ADVERTISING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-09-18 | NASHVILLE CITY CLUB | EVENT CATERING & FACILITY FEE | Solicitation and Fundraising Expenses | $537 |
| 2025-09-17 | SHUGGA HI BAKERY AND CAFE, INC. | EVENT CATERING | Solicitation and Fundraising Expenses | $1,559 |
| 2025-09-09 | THE HOME DEPOT INC. | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $249 |
| 2025-09-09 | LISA CABANEL DBA LC MEDIA, LLC | VIDEOGRAPHY SERVICES | Administrative/Salary/Overhead Expenses | $12,500 |
| 2025-09-05 | CHARTWELLS AT TENNESSEE TECH | MEETING MEAL EXPENSE | Campaign Event Expenses | $579 |
| 2025-09-05 | NGP VAN - BONTERRA INC. | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $576 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DIXIE, VINCENT | principal_candidate_of | — | candidate_committees |