HYDE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00775528- Internal id
909217c0-e14c-495a-a29b-7dabf8814a59- Treasurer
- HYDE, MARTIN EDWARD
Candidates
- HYDE, MARTIN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-01 | MARS VISION LLC | MEDIA ADVERTISING: CAMPAIGN VIDEO PRODUCTION | Advertising Expenses | $2,400 |
| 2022-07-15 | CCW BROADCAST MEDIA | MEDIA ADVERTISING: RADIO BROADCAST | Advertising Expenses | $2,000 |
| 2022-07-14 | SARASOTA REPUBLICAN PARTY | ADVERTISING: EVENT BOOTH RENTAL PAYMENT | Advertising Expenses | $500 |
| 2022-07-05 | CCW BROADCAST MEDIA | MEDIA ADVERTISING: RADIO | Advertising Expenses | $2,000 |
| 2022-07-01 | MARS VISION LLC | MEDIA ADVERTISING: POLITICAL CAMPAIGN VIDEO PRODUCTION | Advertising Expenses | $2,400 |
| 2022-06-15 | CCW BROADCAST | POLITICAL ADVERTISING CONTENT PRODUCTION | — | $2,000 |
| 2022-06-15 | CCW BROADCAST | POLITICAL ADVERTISING CONTENT PRODUCTION | — | $2,000 |
| 2022-06-01 | MARS VISION | POLITICAL CAMPAIGN VIDEO AD PRODUCTION | — | $2,400 |
| 2022-05-18 | AMAZON | CAMPAIGN SUPPLIES | — | $659 |
| 2022-05-17 | VISTAPRINT | CAMPAIGN FLYERS, CANDIDATE CONTACT CARDS | — | $650 |
| 2022-05-12 | SAMS CLUB | FOOD,BEVERAGE AND SUPPLIES FOR CAMPAIGN FUNDRAISING EVENT | — | $691 |
| 2022-05-10 | MORTONS GOURMET MARKET | FOOD AND BEVERAGE FOR CAMPAIGN FUNDRAISING EVENT | — | $504 |
| 2022-05-01 | MARS VISION | POLITICAL CAMPAIGN VIDEO AD PRODUCTION | — | $2,400 |
| 2022-04-17 | ONLINE ADVERTISING CAMPAIGN | — | $210 | |
| 2022-04-04 | CCW BROADCAST | POLITICAL ADVERTISING | — | $2,000 |
| 2022-04-01 | MARS VISION | POLITICAL CAMPAIGN VIDEO AD PRODUCTION | — | $2,800 |
| 2022-03-30 | CMDI | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $600 |
| 2022-03-28 | MEDIA | Advertising Expenses | $100 | |
| 2022-03-25 | FIFTH THIRD BANK | RV PAYMENT | Administrative/Salary/Overhead Expenses | $487 |
| 2022-03-17 | MEDIA | Advertising Expenses | $100 | |
| 2022-03-11 | AMTRUCK REPAIR SERVICE AND CUSTOM DREAM… | REPAIR OF RV | Administrative/Salary/Overhead Expenses | $631 |
| 2022-03-03 | CMDI | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $600 |
| 2022-03-01 | MARS VISION LLC | GRAPHIC DESIGN | Advertising Expenses | $1,200 |
| 2022-02-28 | ROTHBAUER, ALICE | CAMPAIGN MANAGER SALARY | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-02-28 | DISH | MEDIAF | Administrative/Salary/Overhead Expenses | $59 |
| 2022-02-26 | MICHAEL'S ON EAST | FUNDRAISER- FOOD/BEVERAGES | Campaign Event Expenses | $5,386 |
| 2022-02-25 | DRAKE VENTURES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-02-23 | FIFTH THIRD BANK | RV PAYMENT | Administrative/Salary/Overhead Expenses | $487 |
| 2022-02-19 | MICHAEL'S ON EAST | FUNDRAISER - FOOD/BEVERAGE | Campaign Event Expenses | $973 |
| 2022-02-17 | MEDIA | Advertising Expenses | $408 | |
| 2022-02-16 | VISTAPRINT | CAMPAIGN LITERATURE FLYERS | Advertising Expenses | $396 |
| 2022-02-14 | ROTHBAUER, ALICE | CAMPAIGN MANAGER SALARY | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-02-11 | 2 GUYS GUN SHOWS | TABLE AT EVENT | Advertising Expenses | $170 |
| 2022-02-11 | MARS VISION LLC | MEDIA | Advertising Expenses | $950 |
| 2022-02-07 | CCW BROADCASTING MEDIA LLC | RADIO GUEST APPEARANCES | Advertising Expenses | $4,000 |
| 2022-02-07 | DIRECT EMBROIDERY & SPORTSWEAR LLC | T-SHIRTS | Advertising Expenses | $468 |
| 2022-02-06 | WAWA #5225 | GAS FOR RV | Administrative/Salary/Overhead Expenses | $200 |
| 2022-02-04 | VISTAPRINT | LETTERHEAD AND THANK YOU CARDS | Solicitation and Fundraising Expenses | $127 |
| 2022-02-03 | SARASOTA CITY AGRICULTURAL FAIR | REGISTRATION FEE | Campaign Event Expenses | $700 |
| 2022-02-02 | PAYPAL | PROCESSING FEE | Solicitation and Fundraising Expenses | $3 |
| 2022-02-02 | WELLS, JERRY | IN-KIND - MEALS | — | $784 |
| 2022-02-01 | CMDI | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $600 |
| 2022-02-01 | ROTHBAUER, ALICE | MILEAGE REIMBURSEMENT | — | $73 |
| 2022-02-01 | MARS VISION LLC | MEDIA | Advertising Expenses | $2,400 |
| 2022-01-31 | PAYPAL | PROCESSING FEE | Solicitation and Fundraising Expenses | $8 |
| 2022-01-29 | SARASOTA WRAPS | LGB STICKER FOR RV | Advertising Expenses | $591 |
| 2022-01-29 | PAYPAL | PAYPAL | Solicitation and Fundraising Expenses | $1 |
| 2022-01-28 | PAYPAL | PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-01-28 | DISH | TV FOR RV | Administrative/Salary/Overhead Expenses | $54 |
| 2022-01-27 | SALTY SOUL DESIGN CO. | BUMPER STICKERS | Advertising Expenses | $359 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HYDE, MARTIN | principal_candidate_of | — | candidate_committees | |
| — | HYDE, ROBERT FINLEY | principal_candidate_of | — | candidate_committees |