VINCENT DIXIE FOR TENNESSEE

Federal · FEC · C00911370

See all $165K in research →
$165K
Total disbursements
29
Distinct vendors
81
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$165Kacross 12 months

Top vendors paid last 12 months · top 10

LISA CABANEL DBA LC MEDIA, LLC $30K Media · 6 txns DELTA CURRENT STRATEGIES, LLC $23K Fundraising · 3 txns DOUG GRAY & ASSOCIATES LLC $20K Strategy & Research · 7 txns AXIS STRATEGIES DBA NADIRA FREEMAN $13K Strategy & Research · 4 txns COMMONCENTSCONSULTING, LLC $13K Legal & Compliance · 4 txns CN4 PARTNERS $10K Print & Mail · 3 txns TRIUMPH STRATEGIES, LLC $10K Strategy & Research · 1 txn NUMERO $9K Fundraising · 6 txns JOHN SMITH MARKETING $7K Print & Mail · 3 txns EVANS, LELANN $5K Field & Voter Contact · 2 txns VD VINCENT DIXIE FOR TENNESSEE

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

One or more officers at VINCENT DIXIE FOR TENNESSEE also serve at 8+ other committees — a cross-committee operative pattern.

Mccubbin, Jeremie Treasurer · 8 cmtes ADVANCE PROGRESS (Treasurer) BFT PAC (Treasurer) BRAD COHEN FOR CONGRESS (Treasurer) CAIT FOR NEW YORK (Treasurer) CLEAR VOICE MINNESOTA (Treasurer) CROSSWELL FOR CONGRESS (Treasurer) DIXON FOR CONGRESS (Treasurer) DR MARIAH LANCASTER FOR CONGRESS (Treasurer) VDF VINCENT DIXIE FOR TEN…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by VINCENT DIXIE FOR TENNESSEE top 3 · $9,787 · 1 of 3 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
Lelann Evans FIELD DIRECTOR CO… 2 $4,750 Sep 2025 → Oct 2025
Samuel Horner CALL TIME CONSULT… 2 $4,500 Sep 2025 → Oct 2025
Jeremie Mccubbin REIMBURSEMENT 1 $537 Sep 2025

Spend by category

all-cycle
Strategy & Research $41K Fundraising $41K Media $27K Print & Mail $17K Legal & Compliance $15K Digital $6K Travel & Events $5K Field & Voter Contact $5K Software & Tech $4K Admin & Office $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $41,449 10
Fundraising $41,033 26
Media $27,165 6
Print & Mail $16,649 6
Legal & Compliance $15,335 9
Digital $5,711 2
Travel & Events $4,957 8
Field & Voter Contact $4,750 2
Software & Tech $3,544 6
Admin & Office $2,974 4
Contributions & Transfers $1,186 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 Stripe, Inc. MERCHANT FEE $11
Mar 27, 2026 AMALGAMATED BANK BANK FEES $14
Feb 27, 2026 Stripe, Inc. MERCHANT FEE $10
Feb 27, 2026 AMALGAMATED BANK BANK FEES $14
Feb 2, 2026 NGP VAN - BONTERRA INC. SOFTWARE SUBSCRIPTION $605
Jan 30, 2026 Stripe, Inc. MERCHANT FEE $11
Jan 29, 2026 AMALGAMATED BANK BANK FEES $14
Jan 17, 2026 COMMONCENTSCONSULTING, LLC ACCOUNTING & COMPLIANCE SERVICES $300
Dec 31, 2025 Stripe, Inc. MERCHANT FEE $15
Dec 30, 2025 AMALGAMATED BANK BANK FEES $14
Dec 3, 2025 NGP VAN - BONTERRA INC. SOFTWARE SUBSCRIPTION $605
Dec 3, 2025 NGP VAN - BONTERRA INC. SOFTWARE SUBSCRIPTION $605
Nov 30, 2025 Stripe, Inc. MERCHANT FEE $13
Nov 26, 2025 AMALGAMATED BANK BANK FEES $77
Nov 17, 2025 COMMONCENTSCONSULTING, LLC ACCOUNTING & COMPLIANCE SERVICES $3,500
Nov 3, 2025 NUMERO SOFTWARE SUBSCRIPTION $450
Oct 31, 2025 Stripe, Inc. MERCHANT FEE $362
Oct 15, 2025 HORNER, SAMUEL CALL TIME CONSULTANT $1,000
Oct 15, 2025 EVANS, LELANN FIELD DIRECTOR CONSULTANT $1,000
Oct 15, 2025 DOUG GRAY & ASSOCIATES LLC REIMBURSEMENT - SEE MEMOS IF ITEMIZED $648