COMMITTEE TO ELECT MONTE HODGES

Federal · FEC · C00798892

$64K
Total disbursements
70
Distinct vendors
101
Disbursement rows
Jan 2022 – Dec 2022
Activity window
$64Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hodges, Monte
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT MONTE HODGES — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by COMMITTEE TO ELECT MONTE HODGES top 9 · $7,694 · 2 of 9 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Willis Gregory CONSULTING SERVIC… 1 $5,000 Feb 2022
Chintan Desai CONSULTING SERVIC… 1 $1,000 Feb 2022
Monte Hodges TRAVEL REIMBURSEM… 1 $400 Jan 2022
Curtis Walker CAMPAIGN STAFF 1 $309 Nov 2022
Anquia Hopkins CAMPAIGN TABLE CO… 1 $300 Sep 2022
Bryce Trible SUMMER INTERN 1 $300 Jul 2022
Jennifer Lewis WEBSITE MAINTINAN… 1 $250 Jul 2022
Bishaara Clark FUEL REIMBURSEMENT 1 $85 May 2022
Ed Blankenship BOOTH RENTAL FOR … 1 $50 Sep 2022

Spend by category

all-cycle
Fundraising $19K Strategy & Research $11K Print & Mail $7K Travel & Events $5K Legal & Compliance $3K Admin & Office $1K Media $807 Contributions & Transfers $650 Wages & Payroll $609 Software & Tech $286 Field & Voter Contact $220

Spend by service category

Category Total spend Disbursements
Fundraising $18,932 7
Other / Unclassified $15,796 14
Strategy & Research $10,883 3
Print & Mail $6,703 7
Travel & Events $4,971 52
Legal & Compliance $2,900 3
Admin & Office $1,208 2
Media $807 2
Contributions & Transfers $650 3
Wages & Payroll $609 2
Software & Tech $286 3
Field & Voter Contact $220 1
Digital $84 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 9, 2022 Google LLC CAMPAIGN WEBSITE $30
Nov 23, 2022 FLASH MARKET #171 FUEL $61
Nov 21, 2022 ASHTON MITCHELL JACKSON ACCOUNTING SERVICES LLC ACCOUNTING SERVICES $2,500
Nov 15, 2022 KROGER FUEL FUEL $55
Nov 12, 2022 MAILBOXED & BEYOND CAMPAIGN MATERIALS $289
Nov 12, 2022 KROGER FUEL FUEL $73
Nov 10, 2022 SAMANTHA'S TAP ROOM CAMPAIGN EVENT $49
Nov 8, 2022 WALKER, CURTIS CAMPAIGN STAFF $309
Nov 8, 2022 JORDAN'S #40 CAMPAIGN FUEL $61
Nov 1, 2022 EXXON MOBIL CAMPAIGN FUEL $84
Oct 21, 2022 CONCORD PUBLISHING MEDIA BUY $507
Oct 18, 2022 QUALITY PRINTING CAMPAIGN T-SHIRTS $1,174
Oct 17, 2022 SUPERSTOP FUEL $72
Oct 17, 2022 QUALITY PRINTING INC. CAMPAIGN T-SHIRTS $2,360
Oct 16, 2022 QUALITY PRINTING CAMPAIGN/GOTV SIGNS AND MATERIALS $220
Oct 15, 2022 MARION CHAMBER OF COMMERCE DONATION $50
Oct 14, 2022 KROGER FUEL FUEL $73
Oct 13, 2022 EXXON MOBIL FUEL $64
Oct 12, 2022 JOAT PODCAST MEDIA BUY $300
Oct 11, 2022 ROUGAROU CONSULTING, LLC CONSULTING FEE $1,600