DAVE GILES FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00572602- Internal id
9d92e772-721e-406b-bd44-bd83ce35b94a- Treasurer
- WOLFE, DOUGLAS
Candidates
- GILES, DAVID VICTOR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-02 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2022-11-01 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $45 |
| 2022-10-14 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-10-04 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2022-10-03 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $71 |
| 2022-09-09 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2022-09-01 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $45 |
| 2022-08-14 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-02 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2022-08-01 | BURNS, DIANE | SIGN | Advertising Expenses | $2,066 |
| 2022-07-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $287 |
| 2022-07-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $287 |
| 2022-07-14 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-14 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-14 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-06 | AMAGINE COMMUNICATIONS 480-632-8100 AZ | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $190 |
| 2022-07-05 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2022-07-01 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $49 |
| 2022-06-29 | ARIZONA PROJECT | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $225 |
| 2022-06-18 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $287 |
| 2022-06-14 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-06-11 | AMAGINE COMMUNICATIONS 480-632-8100 AZ | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $719 |
| 2022-06-03 | WELLS FARGO MERCHANT BANK CARD | FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-01 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $49 |
| 2022-05-21 | AMAGINE COMMUNICATIONS 480-632-8100 AZ | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $2,692 |
| 2022-05-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $13 |
| 2022-05-19 | AUTHORIZE.NET | PALM CARDS | Advertising Expenses | $13 |
| 2022-05-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $287 |
| 2022-05-16 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-16 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-12 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $1,397 |
| 2022-05-03 | TIMOTHY A. LA SOTA, PLC | PETITION CHALLENGE LEGAL FEE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-02 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-02 | WELLS FARGO MERCHANT BANK CARD | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $45 |
| 2022-03-31 | BURNS, DIANE | SIGNATURES | Solicitation and Fundraising Expenses | $564 |
| 2022-03-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $231 |
| 2022-03-12 | BURNS, DIANE | SIGNATURES | Solicitation and Fundraising Expenses | $1,038 |
| 2022-03-12 | BURNS, DIANE | SIGNATURES | Solicitation and Fundraising Expenses | $1,200 |
| 2022-03-07 | AMERICOPY | PALM CARDS | Advertising Expenses | $238 |
| 2022-03-03 | BURNS, DIANE | SIGNATURES | Solicitation and Fundraising Expenses | $1,376 |
| 2022-02-18 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $231 |
| 2022-02-11 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $103 |
| 2022-02-01 | BURNS, DIANE | SIGNATURES | Solicitation and Fundraising Expenses | $1,566 |
| 2022-01-19 | GODADDY | WEB SITE MAINT | Administrative/Salary/Overhead Expenses | $231 |
| 2021-12-31 | WINRED | — | Administrative/Salary/Overhead Expenses | $173 |
| 2021-12-20 | WINRIGHT STRATEGIES | 80% TO AGENCY | Solicitation and Fundraising Expenses | $1,300 |
| 2021-12-02 | AUTHORIZE.NET | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $40 |
| 2021-11-18 | AUTHORIZE.NET | ACH AUTHNET GATEWAY BILLING | Administrative/Salary/Overhead Expenses | $1 |
| 2021-11-02 | WINRIGHT STRATEGIES | 80% TO AGENCY | Solicitation and Fundraising Expenses | $1,856 |
| 2021-09-30 | WINRIGHT STRATEGIES | 80% TO AGENCY | Solicitation and Fundraising Expenses | $2,671 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GILES, DAVID VICTOR | principal_candidate_of | — | candidate_committees |