LIGGETT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00769000- Internal id
3237be19-824d-423a-bbd9-cfb3719187bb- Treasurer
- DENN, STELLA
Candidates
- LIGGETT, JEREMY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-14 | GODADDY | — | — | $12 |
| 2022-03-11 | ANEDOT | PAYMENT PROCESSING FEES | — | $22 |
| 2022-02-25 | GODADDY | DOMAIN SERVICES | — | $72 |
| 2022-02-14 | GODADDY | DOMAIN SERVICES | — | $12 |
| 2022-02-14 | GODADDY | DOMAIN SERVICES | — | $72 |
| 2022-02-09 | GODADDY | DOMAIN SERVICES | — | $372 |
| 2022-01-12 | GODADDY | DOMAIN SERVICES | — | $12 |
| 2021-12-28 | ANEDOT | PAYMENT PROCESSING FEES | — | $39 |
| 2021-12-08 | VERIZON WIRELESS | TELEPHONE SERVICES | — | $301 |
| 2021-11-12 | GODADDY | DOMAIN SERVICES | — | $12 |
| 2021-10-22 | VERIZON WIRELESS | TELEPHONE SERVICES | — | $302 |
| 2021-09-30 | D-PLOY IT | ONLINE FUNDRAISING FEES | — | $102 |
| 2021-09-30 | ANEDOT | PAYMENT PROCESSING FEES | — | $223 |
| 2021-09-22 | VERIZON WIRELESS | TELEPHONE | — | $252 |
| 2021-09-15 | CHIANTI'S PIZZA | MEALS | — | $51 |
| 2021-09-09 | V 3 CAPITOAL GROUP LLC | RENT | — | $2,000 |
| 2021-08-27 | AIRBNB | LODGING | — | $583 |
| 2021-08-23 | VERIZON WIRELESS | TELEPHONE | — | $252 |
| 2021-08-03 | RED FOX STRATEGIES | FUNDRAISING COMMISSION | — | $362 |
| 2021-07-19 | VERIZON WIRELESS | TELEPHONE | — | $335 |
| 2021-06-30 | ANEDOT | PAYMENT PROCESSING FEES | — | $326 |
| 2021-06-30 | D-PLOY IT | ONLINE FUNDRAISING FEES | — | $3,144 |
| 2021-06-15 | OFFICE DEPOT | OFFICE SUPPLIES | — | $244 |
| 2021-06-04 | WESTMONTE PLAZA INC | RENT & UTILITIES | — | $1,255 |
| 2021-05-26 | REPUBLICAN LIBERTY CAUCUS | EVENT TICKET | — | $50 |
| 2021-05-13 | SEVEN ELEVEN | FUEL | — | $59 |
| 2021-05-12 | REPUBLICAN LIBERTY CAUCUS | EVENT TICKET | — | $250 |
| 2021-05-10 | CHIANTI'S PIZZA | MEALS | — | $355 |
| 2021-05-03 | OPTIK CONSULTING STRATEGIES | STRATEGIC MANAGEMENT CONSULTING | — | $2,000 |
| 2021-04-29 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | — | $629 |
| 2021-04-29 | SEVEN ELEVEN | FUEL | — | $25 |
| 2021-04-26 | SOUTH LAKE QUICK PRINT | PRINTING | — | $225 |
| 2021-04-19 | GO RIGHT STRATEGIES | DIGITAL CONSULTING | — | $542 |
| 2021-04-16 | OFFICE DEPOT | OFFICE SUPPLIES | — | $252 |
| 2021-04-12 | HARRY'S SEAFOOD BAR & GRILLE | MEETING EXPENSE | — | $237 |
| 2021-04-12 | CLERMONT SHIRT CO | T-SHIRTS | — | $450 |
| 2021-04-09 | CLERMONT SHIRT CO | T-SHIRTS | — | $236 |
| 2021-03-31 | ANEDOT | PAYMENT PROCESSING FEES | — | $328 |
| 2021-03-31 | PARTY CITY | EVENT SUPPLIES | — | $130 |
| 2021-03-30 | YODER, MICHAEL | STRATEGIC POLITICAL CONSULTING | — | $3,000 |
| 2021-03-26 | ACADEMY SPORTS | EVENT CANOPY | — | $203 |
| 2021-03-24 | CREATIVE SOLUTIONS | CAMPAIGN TSHIRTS AND HATS | — | $298 |
| 2021-03-18 | BEST BUY | A/V EQUIPMENT | — | $540 |
| 2021-03-09 | D3L CONSULTING | ADVERTISING CONSULTING | — | $750 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LIGGETT, HOMBRE MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | LIGGETT, HOMBRE MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | LIGGETT, JEREMY | principal_candidate_of | — | candidate_committees |