MOONEY FOR CONGRESS 2022
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00768705- Internal id
7e6cc87d-2e9a-4409-aa9b-99d98f05d9a2- Treasurer
- KILGORE, PAUL
Candidates
- MOONEY, ALEXANDER XAVIER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | USPS | POSTAGE | — | $790 |
| 2022-12-22 | SUNRISE DATA SERVICES | DIRECT MARKETING | — | $300 |
| 2022-12-13 | PROFESSIONAL DATA SERVICES INC. | COMPLIANCE SERVICES | — | $2,162 |
| 2022-12-12 | SALAMANDER RESORT | TRAVEL EXPENSE | — | $713 |
| 2022-12-12 | JETBLUE | TRAVEL EXPENSE | — | $114 |
| 2022-12-09 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $99 |
| 2022-12-08 | CLUB FOR GROWTH PAC | CC TRANSACTION FEES | — | $1 |
| 2022-12-07 | OGLEBAY | TRAVEL EXPENSE | — | $149 |
| 2022-12-05 | AMTRAK | TRAVEL EXPENSE | — | $37 |
| 2022-12-05 | AMTRAK | TRAVEL EXPENSE | — | $15 |
| 2022-12-02 | GLOBAL PAYMENTS | CC MERCHANT FEE | — | $142 |
| 2022-12-01 | FIRST VIRGINIA COMMUNITY BANK | BANK FEE | — | $21 |
| 2022-12-01 | WASHINGTON INTELLIGENCE BUREAU INC. | DIRECT MARKETING | — | $2,531 |
| 2022-11-30 | TUNE INN | MEETING EXPENSE | — | $32 |
| 2022-11-28 | SALAMANDER RESORT | TRAVEL EXPENSE | — | $1,123 |
| 2022-11-25 | AMTRAK | TRAVEL EXPENSE | — | $1,442 |
| 2022-11-21 | HILTON | TRAVEL EXPENSE | — | $677 |
| 2022-11-21 | HILTON | TRAVEL EXPENSE | — | $22 |
| 2022-11-21 | JETBLUE | TRAVEL EXPENSE | — | $260 |
| 2022-11-18 | FUNDRAISING INC. | FUNDRAISING CONSULTING | — | $5,134 |
| 2022-11-18 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $234 |
| 2022-11-18 | PROFESSIONAL DATA SERVICES INC. | COMPLIANCE SERVICES | — | $2,028 |
| 2022-11-18 | WILEY REIN LLP | LEGAL SERVICES | — | $3,932 |
| 2022-11-18 | CHALMERS & ADAMS LLC | LEGAL SERVICES | — | $748 |
| 2022-11-18 | LPI | MARKETING | — | $780 |
| 2022-11-18 | COLD SPARK MEDIA INC. | DIGITAL CONSULTING | — | $2,718 |
| 2022-11-16 | CAPITOL HILL CLUB | EVENT CATERING | — | $133 |
| 2022-11-16 | CAPITOL HILL CLUB | EVENT CATERING | — | $60 |
| 2022-11-14 | VERIZON | WIRELESS SERVICE | — | $174 |
| 2022-11-10 | NOVA LIST | DIRECT MARKETING | — | $2,695 |
| 2022-11-10 | DONOR BUREAU | DIRECT MARKETING | — | $363 |
| 2022-11-10 | FULFILLMENT SOLUTIONS INC. | DIRECT MARKETING | — | $8,245 |
| 2022-11-10 | INTEGRAM | DIRECT MARKETING | — | $4,166 |
| 2022-11-10 | SUNRISE DATA SERVICES | DIRECT MARKETING | — | $495 |
| 2022-11-10 | WASHINGTON INTELLIGENCE BUREAU INC. | DIRECT MARKETING | — | $1,848 |
| 2022-11-10 | PLANET DIRECT MAIL | DIRECT MARKETING | — | $7,106 |
| 2022-11-10 | HSP DIRECT LLC | DIRECT MARKETING | — | $3,843 |
| 2022-11-09 | RUSSELL CELLULAR | WIRELESS EQUIPMENT | — | $253 |
| 2022-11-09 | AMAZON | OFFICE SUPPLIES | — | $34 |
| 2022-11-08 | CLUB FOR GROWTH PAC | CC TRANSACTION FEES | — | $1 |
| 2022-11-08 | CLUB FOR GROWTH PAC | CC TRANSACTION FEES | — | $1 |
| 2022-11-08 | BLITZ DIGITAL GROUP LLC | DIGITAL MARKETING | — | $5 |
| 2022-11-08 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $439 |
| 2022-11-08 | AMAZON | OFFICE SUPPLIES | — | $94 |
| 2022-11-03 | AMAZON | OFFICE SUPPLIES | — | $827 |
| 2022-11-03 | FULFILLMENT SOLUTIONS INC. | DIRECT MARKETING | — | $8,449 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | — | $7 |
| 2022-11-03 | HSP DIRECT LLC | DIRECT MARKETING | — | $3,000 |
| 2022-11-03 | SUNRISE DATA SERVICES | DIRECT MARKETING | — | $689 |
| 2022-11-02 | FULFILLMENT SOLUTIONS INC. | DIRECT MARKETING | — | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Mooney, Alexander X. | principal_candidate_of | — | candidate_committees |