HAWKINS FOR CONGRESS 2022
R · type H · designation P
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- FEC committee id
C00769687- Internal id
0afc9a94-1e78-401f-aad2-12128f366da7- Treasurer
- HAWKINS, BRIAN
Candidates
- HAWKINS, BRIAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-18 | ARCO | TRAVEL | Administrative/Salary/Overhead Expenses | $111 |
| 2022-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2022-11-09 | BEYOND BORDERS GAZETTE | PRINT ADS | Administrative/Salary/Overhead Expenses | $625 |
| 2022-11-09 | BEST WESTERN | LODGING | — | $220 |
| 2022-11-08 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $93 |
| 2022-11-08 | GZUP WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $466 |
| 2022-11-08 | LOVES TRAVEL | TRAVEL | Administrative/Salary/Overhead Expenses | $51 |
| 2022-11-08 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-07 | ARCO | TRAVEL | Administrative/Salary/Overhead Expenses | $119 |
| 2022-11-07 | BROWNIES DINER | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-07 | HOTELS.COM | LODGING | Administrative/Salary/Overhead Expenses | $262 |
| 2022-11-07 | LOVES TRAVEL | TRAVEL | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-06 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-04 | PAYPAL | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $200 |
| 2022-11-04 | PARA BELLUM PUBLIC AFFAIRS, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,806 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-03 | DONORBUREAU | STATISTICAL MODELING | Administrative/Salary/Overhead Expenses | $617 |
| 2022-11-03 | HSP DIRECT LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-03 | ADVANCED RESPONSE SYSTEMS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $7,143 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,100 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $101 |
| 2022-11-03 | TACOS LA PATRONA | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $33 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,140 |
| 2022-11-02 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-02 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $52 |
| 2022-11-02 | ELITE CARD PROCESSING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $94 |
| 2022-11-02 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $1,625 |
| 2022-11-02 | GREATER BEAUMONT CHAMBER OF COMMERCE | EVENT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-02 | ENTERPRISE | TRAVEL | Administrative/Salary/Overhead Expenses | $19 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2022-11-02 | CIRCLE K | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2022-11-01 | ARROW PRINTING, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $889 |
| 2022-11-01 | ENTERPRISE | TRAVEL | Administrative/Salary/Overhead Expenses | $108 |
| 2022-10-31 | KEVC-TV | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-31 | VENMO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $20 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $273 |
| 2022-10-31 | LOVES TRAVEL | TRAVEL | Administrative/Salary/Overhead Expenses | $65 |
| 2022-10-31 | SAM ELLIS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $225 |
| 2022-10-31 | ENTERPRISE | TRAVEL | Administrative/Salary/Overhead Expenses | $19 |
| 2022-10-31 | SHELL | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2022-10-29 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HAWKINS, BRIAN | principal_candidate_of | — | candidate_committees |