CHANEY MOSLEY FOR TENNESSEE

Federal · FEC · C00909143

$9K
Direct disbursements
12
Distinct vendors
24
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 10

NUMERO $1K — · 1 txn MATT MATHESON $1K — · 1 txn CORTAIN INC $1K — · 1 txn INTEGRATED SOLUTIONS POLITICAL $1K — · 1 txn RUN, DESIGNED TO $900 Software & Tech · 1 txn LGTBQ+ VICTORY INSTITUTE $775 — · 1 txn CREATIVE, MATT MATHESON $600 Media · 1 txn Andrew Kimbell $492 — · 2 txns SONESTA, ROYAL $425 Travel & Events · 1 txn AMERICAN AIRLINES $373 — · 1 txn CM CHANEY MOSLEY FOR TENNESSEE

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

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

No cross-committee operative network for CHANEY MOSLEY FOR TENNESSEE — 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 CHANEY MOSLEY FOR TENNESSEE top 5 · $2,741 · 0 of 5 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
Designed To Run WEBSITE 1 $900 Dec 2025
Matt Matheson Creative ADVERTISING VIDEO 1 $600 Dec 2025
Andrew Kimbell IN KIND: CATERIN… 2 $492 Jan 2026 → Jan 2026
Royal Sonesta HOTEL 1 $425 Nov 2025
Jonathan Hoff IN KIND: BARTEND… 1 $323 Jan 2026

Spend by category

all-cycle
Software & Tech $900 Media $600 Travel & Events $425

Spend by service category

Category Total spend Disbursements
Software & Tech $900 1
Media $600 1
Travel & Events $425 1

Recent activity showing 20 of 24

Date Vendor Purpose Amount
Mar 31, 2026 AMERICAN AIRLINES CANDIDATE TRAVEL FOR TRAINING $373
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $65
Mar 27, 2026 CORTAIN INC CAMPAIGN OUTREACH SUPPLIES $1,099
Mar 23, 2026 NUMERO MONTHLY SUBSCRIPTION FEE FOR NUMERO CRM FUNDRAISING PLATFORM USED FOR DONOR MANAGEMENT AND CONTRIBUT $1,306
Mar 23, 2026 LGTBQ+ VICTORY INSTITUTE REGISTRATION FEE FOR CANDIDATE/CAMPAIGN TRAINING $775
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $34
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $78
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $187
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $72
Feb 18, 2026 INTEGRATED SOLUTIONS POLITICAL COMPLIANCE SOFTWARE $1,065
Feb 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $32
Feb 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Jan 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Jan 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $28
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $137
Jan 15, 2026 Hoff, Jonathan IN KIND: BARTENDER AND BEER FOR FUNDRAISER $323
Jan 10, 2026 Andrew Kimbell IN KIND: CATERING FOR FUNDRAISING EVENT $193
Jan 9, 2026 Andrew Kimbell IN KIND: CATERING FOR FUNDRAISING EVENT $300