TENNESSEE VOTER PROJECT

Federal · FEC · C00883165

$16K
Total disbursements
17
Distinct vendors
38
Disbursement rows
Sep 2024 – Dec 2025
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 9

VERISON WIRELESS $749 Other / Unclassified · 5 txns LOWE'S HOTEL $347 Other / Unclassified · 1 txn SOUTH OF BEALE $260 Travel & Events · 1 txn JERRI GREEN FOR GOVERNOR $250 Other / Unclassified · 1 txn JOHN BRADLEY FOR COMMISSION $250 Other / Unclassified · 1 txn INEZ, DANIELLE $236 Software & Tech · 1 txn FAT CHARLIE'S $231 Other / Unclassified · 1 txn HARRIS, LEE $205 Travel & Events · 1 txn VERIZON WIRELESS $130 Other / Unclassified · 1 txn TV TENNESSEE VOTER PROJECT

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.

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 category

all-cycle
Print & Mail $9K Admin & Office $566 Travel & Events $465 Software & Tech $236

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 last 20 disbursements

Date Vendor Purpose Amount
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
Apr 1, 2025 T-MOBILE $140