TURNAGE FOR CONGRESS

D · type H · designation P

FEC committee id: C00930982
Internal id: f27f57b3-bda2-4863-80a0-e80f9060b202
Treasurer: FUNCHES, DELANO
Filing frequency: Q — Quarterly
Connected candidate: H6MS02220

Candidates

TURNAGE, EVAN — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-18	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$408
2026-02-17	ENTERPRISE RENT-A-CAR	TRAVEL	—	$824
2026-02-17	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$1,040
2026-02-17	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$620
2026-02-17	COTTON HOUSE CLEVELAND	TRAVEL	—	$62
2026-02-17	COTTON HOUSE CLEVELAND	TRAVEL	—	$217
2026-02-17	COTTON HOUSE CLEVELAND	TRAVEL	—	$211
2026-02-17	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$2,100
2026-02-17	WALGREENS	OFFICE SUPPLIES	—	$452
2026-02-17	HEN & EGG	MEALS	—	$63
2026-02-17	CALI, DARI	MANAGEMENT CONSULTING	—	$1,573
2026-02-16	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$363
2026-02-12	WALGREENS	OFFICE SUPPLIES	—	$20
2026-02-12	LC MEDIA LLC	ADVERTISING	—	$48,000
2026-02-12	WALGREENS	OFFICE SUPPLIES	—	$43
2026-02-12	MISSISSIPPI DEMOCRATIC PARTY	VOTEBUILDER	—	$2,575
2026-02-11	HEN & EGG	MEALS	—	$70
2026-02-10	SIPPSI GOOD TEA	MEALS	—	$561
2026-02-10	OFFICE DEPOT	OFFICE SUPPLIES	—	$145
2026-02-09	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$875
2026-02-09	OFFICE DEPOT	OFFICE SUPPLIES	—	$98
2026-02-08	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$156
2026-02-06	KEY LIME STRATEGIES AND MEDIA	ADVERTISING	—	$7,529
2026-02-06	NUMERO	SUBSCRIPTIONS	—	$1,200
2026-02-06	NUMERO	SUBSCRIPTIONS	—	$619
2026-02-06	ACUITY POLITICS LLC	COMPLIANCE SERVICES	—	$3,500
2026-02-05	OFFICE DEPOT	OFFICE SUPPLIES	—	$2
2026-02-05	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$845
2026-02-04	GUSTO	PAYROLL - SEE MEMO BELOW	—	$1,638
2026-02-04	HEN & EGG	MEALS	—	$67
2026-02-04	GUSTO	PAYROLL TAXES	—	$551
2026-02-04	GUSTO	PAYROLL FEES	—	$58
2026-02-04	T-MOBILE	TELEPHONE EXPENDITURES	—	$252
2026-02-04	THOMAS, JASON	SALARY	—	$1,638
2026-02-03	SIPPSI GOOD TEA	MEALS	—	$250
2026-02-03	ROCKET REACH	SOFTWARE	—	$2,225
2026-02-02	ENTERPRISE RENT-A-CAR	TRAVEL	—	$312
2026-02-02	AIRBNB	TRAVEL	—	$293
2026-02-02	CAMPAIGN IMPACT	GENERAL CAMPAIGN CONSULTING	—	$1,125
2026-02-01	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$156
2026-01-30	SOUTHWEST AIRLINES	TRAVEL	—	$35
2026-01-29	SOUTHWEST AIRLINES	TRAVEL	—	$379
2026-01-29	SOUTHWEST AIRLINES	TRAVEL	—	$379
2026-01-29	SOUTHWEST AIRLINES	TRAVEL	—	$379
2026-01-25	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$647
2026-01-22	GUSTO	PAYROLL TAXES	—	$63
2026-01-22	THOMAS, JASON	SALARY	—	$341
2026-01-22	GUSTO	PAYROLL - SEE MEMO BELOW	—	$341
2026-01-20	CALI, DARI	MANAGEMENT CONSULTING	—	$7,000
2026-01-18	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	—	$213

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	TURNAGE, EVAN	principal_candidate_of	—		candidate_committees

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