RODNEY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00521948- Internal id
73db2521-11f0-41fb-8c2b-a3ba6ca2c36e- Treasurer
- DATWYLER, THOMAS
- Filing frequency
A— Administratively terminated- Connected candidate
H2IL13120
Candidates
- DAVIS, RODNEY L — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | 814CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $36,165 |
| 2022-12-14 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $291 |
| 2022-12-12 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $293 |
| 2022-12-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,100 |
| 2022-12-05 | BKZ INC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-12-01 | PNC BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-11-16 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $187 |
| 2022-11-15 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-11-14 | FEDERAL ELECTION COMMISSION | CIVIL PENALTY | — | $5,820 |
| 2022-11-11 | ADOBE | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-11-10 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-11-09 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-07 | PNC BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $243 |
| 2022-11-07 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,900 |
| 2022-11-01 | PNC BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $78 |
| 2022-10-27 | ADOBE | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-10-23 | MICROSOFT | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $48 |
| 2022-10-21 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-21 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-20 | PROMPT.IO INC | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-10-19 | MANLEY, BRET | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,643 |
| 2022-10-16 | PRUIETT, COLIN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-10-14 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $99 |
| 2022-10-13 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $139 |
| 2022-10-13 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $157 |
| 2022-10-11 | ADOBE | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-10-06 | PNC BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $119 |
| 2022-10-05 | ADVANTAGE DIRECT COMMUNICATIONS, INC. | TELEFORUM | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-04 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,900 |
| 2022-10-03 | PNC BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-10-01 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $126 |
| 2022-09-27 | ADOBE | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-09-23 | MICROSOFT | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $48 |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-22 | THE CONGRESSIONAL INSTITUTE | EVENT | Solicitation and Fundraising Expenses | $4,392 |
| 2022-09-21 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-09-21 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-09-20 | UNITED AIRLINES | TRAVEL | Travel Expenses | $125 |
| 2022-09-16 | ZOOM | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $15 |
| 2022-09-14 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $157 |
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,242 |
| 2022-09-12 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-11 | ADOBE | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-09-09 | PNC BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $458 |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-09-06 | HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIA… | LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,959 |
| 2022-09-01 | DROPBOX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $120 |
| 2022-09-01 | PNC BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-09-01 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $266 |
| 2022-08-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Davis, Rodney | principal_candidate_of | — | candidate_committees |