$17K
Direct disbursements
18
Distinct vendors
39
Disbursement rows
Sep 2024 – Feb 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Inez, Danielle Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TENNESSEE VOTER PROJECT — 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.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $153,299 | Network ↗ |
People paid by TENNESSEE VOTER PROJECT top 2 · $441 · 0 of 2 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 |
|---|---|---|---|---|
| Danielle Inez | WEBSITE HOSTING, … | 1 | $236 | Sep 2025 |
| Lee Harris | CBCF, HOTEL EXPEN… | 1 | $205 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,361 | 2 |
| Other / Unclassified | $5,817 | 32 |
| Admin & Office | $566 | 1 |
| Travel & Events | $465 | 2 |
| Software & Tech | $236 | 1 |
Recent activity showing 20 of 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2026 | VERIZON | PHONE | $242 |
| Dec 8, 2025 | VERISON WIRELESS | — | $131 |
| Nov 6, 2025 | VERISON WIRELESS | — | $131 |
| Oct 20, 2025 | JERRI GREEN FOR GOVERNOR | — | $250 |
| Oct 6, 2025 | VERISON WIRELESS | — | $131 |
| Oct 1, 2025 | FAT CHARLIE'S | MEET W/ COOK COUNTY COMMISSIONER, NACO | $231 |
| Sep 8, 2025 | VERISON WIRELESS | — | $226 |
| Sep 8, 2025 | JOHN BRADLEY FOR COMMISSION | — | $250 |
| Sep 3, 2025 | INEZ, DANIELLE | WEBSITE HOSTING, REIMBURSEMENT | $236 |
| Aug 13, 2025 | SOUTH OF BEALE | AVANT EVENT | $260 |
| Aug 11, 2025 | HARRIS, LEE | CBCF, HOTEL EXPENSES, REIMBURSEMENT | $205 |
| Aug 6, 2025 | VERISON WIRELESS | — | $130 |
| Jun 6, 2025 | VERIZON WIRELESS | — | $130 |
| Jun 2, 2025 | LOWE'S HOTEL | — | $347 |
| May 30, 2025 | American Express Company | — | $42 |
| May 29, 2025 | American Express Company | — | $33 |
| May 7, 2025 | VERIZON WIRELESS | — | $44 |
| May 6, 2025 | VERIZON WIRELESS | — | $130 |
| May 6, 2025 | American Express Company | — | $27 |
| Apr 7, 2025 | VERIZON WIRELESS | — | $142 |