WEIL FOR US SENATE

D · type S · designation P

FEC committee id: C00764449
Internal id: a522cda8-b14e-4125-a2d5-399ca2a6d14d
Treasurer: ROJAS, ARTURO

Candidates

WEIL, JOSHUA — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-06-30	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$1
2022-06-26	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$7
2022-06-25	CANVA	GRAPHIC DESIGN WEBSITE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$27
2022-06-23	DIAZ, ROCCO MACRI	CALL TIME MGMT - FINAL PAYMENT	Administrative/Salary/Overhead Expenses	$2,200
2022-06-19	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$1
2022-06-15	POLITICS REWIRED	TEXTBANKING SERVICES	Advertising Expenses	$330
2022-06-12	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$2
2022-06-05	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$11
2022-06-04	GA CAMPAIGNS	FUNDRAISING DATA LISTS	Solicitation and Fundraising Expenses	$73
2022-06-02	7-ELEVEN (12801 E. COLONIAL, ORLANDO)	GAS WHILE CAMPAIGNING	Travel Expenses	$47
2022-06-02	WEIL, JOSHUA JOSEPH	RE-IMBURSEMENT TO CANDIDATE	Refunds of Contributions	$260
2022-06-02	FACEBOOK	SOCIAL MEDIA ADVERTISING	Advertising Expenses	$175
2022-06-01	GA CAMPAIGNS	FUNDRAISING DATA LISTS	Solicitation and Fundraising Expenses	$31
2022-05-27	7-ELEVEN (12801 E. COLONIAL, ORLANDO)	GAS WHILE CAMPAIGNING	Travel Expenses	$50
2022-05-25	CANVA	GRAPHIC DESIGN WEBSITE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$27
2022-05-22	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$11
2022-05-22	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$113
2022-05-15	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$2
2022-05-11	7-ELEVEN (12801 E. COLONIAL, ORLANDO)	GAS WHILE CAMPAIGNING	Travel Expenses	$46
2022-05-08	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$3
2022-05-07	PROFORMA	CAMPAIGN LITERATURE	Campaign Materials	$279
2022-05-02	ECANVASSER	CANVASSING SOFTWARE	Administrative/Salary/Overhead Expenses	$149
2022-05-01	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$8
2022-04-30	FACEBOOK	SOCIAL MEDIA ADVERTISING	Advertising Expenses	$1
2022-04-27	AIRBNB	LODGING - CAMPAIGN TRIP - CLEVELAND, OH	Travel Expenses	$112
2022-04-25	FACEBOOK	SOCIAL MEDIA ADVERTISING	Advertising Expenses	$125
2022-04-25	CANVA	GRAPHIC DESIGN WEBSITE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$27
2022-04-25	FACEBOOK	SOCIAL MEDIA ADVERTISING	Advertising Expenses	$125
2022-04-24	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$10
2022-04-17	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$10
2022-04-15	ECANVASSER	CANVASSING SOFTWARE	Administrative/Salary/Overhead Expenses	$150
2022-04-10	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$10
2022-04-05	WEIL, JOSHUA JOSEPH	RE-IMBURSEMENT TO CANDIDATE	Refunds of Contributions	$160
2022-04-03	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$2
2022-04-02	GA CAMPAIGNS	FUNDRAISING DATA LISTS	Solicitation and Fundraising Expenses	$43
2022-04-02	POLITICS REWIRED	TEXTBANKING SERVICES	Advertising Expenses	$635
2022-03-31	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$11
2022-03-28	WEIL, JOSHUA JOSEPH	RE-IMBURSEMENT TO CANDIDATE	Refunds of Contributions	$120
2022-03-27	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$10
2022-03-25	CANVA	GRAPHIC DESIGN WEBSITE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$27
2022-03-22	7-ELEVEN (12801 E. COLONIAL, ORLANDO)	GAS WHILE CAMPAIGNING	Travel Expenses	$22
2022-03-21	7-ELEVEN (12801 E. COLONIAL, ORLANDO)	GAS WHILE CAMPAIGNING	Travel Expenses	$42
2022-03-21	HOOTSUITE MEDIA, INC	SOCIAL MEDIA MANAGEMENT PROGRAM	Administrative/Salary/Overhead Expenses	$348
2022-03-20	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$32
2022-03-16	FLORIDA DEPARTMENT OF TRANSPORTATION	SUNPASS - TOLLS	Travel Expenses	$11
2022-03-13	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$2
2022-03-11	GA CAMPAIGNS	FUNDRAISING DATA LISTS	Solicitation and Fundraising Expenses	$46
2022-03-11	GA CAMPAIGNS	FUNDRAISING DATA LISTS	Solicitation and Fundraising Expenses	$12
2022-03-10	WEIL, JOSHUA JOSEPH	RE-IMBURSEMENT TO CANDIDATE	Refunds of Contributions	$10
2022-03-06	ACTBLUE TECHNICAL SERVICES	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$3

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	WEIL, JOSHUA	principal_candidate_of	—		candidate_committees

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