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BRNOVICH FOR SENATE

R · type S · designation P

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FEC committee id
C00781898
Internal id
282de183-6e62-465c-8359-b338ad30d25d
Treasurer
YOUNG, JASON MR.
Filing frequency
Q — Quarterly
Connected candidate
S2AZ00356

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2022-12-01HEARTLANDMERCHANT FEES—$268
2022-11-01HEARTLANDMERCHANT FEES—$268
2022-10-06WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$61
2022-10-03HEARTLANDMERCHANT FEES—$268
2022-09-29WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$91
2022-09-19AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED—$4,182
2022-09-12PAYCHEXPAYROLL FEES—$290
2022-09-01HEARTLANDMERCHANT FEES—$268
2022-08-28MAILCHIMPAMEX PMT [SB17.88866]: EMAIL MARKETING—$148
2022-08-25RED CURVE SOLUTIONSPOSTAGE—$23
2022-08-25RED CURVE SOLUTIONSCOMPLIANCE CONSULTING & DATA PROCESSING SERVICES—$7,007
2022-08-25WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$57
2022-08-25DICKINSON WRIGHT PLLCLEGAL CONSULTING—$2,500
2022-08-24WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$97
2022-08-22WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$21
2022-08-22WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$28
2022-08-19WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$126
2022-08-18WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$25
2022-08-17TURNER, MARYTRAVEL EXPENSES: SEE ITEMIZATIONS IF REQUIRED—$118
2022-08-17AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED—$3,545
2022-08-17FERRARI, MITCHELLTRAVEL: MILEAGE—$382
2022-08-17SGS ADVISORSCOMMUNICATIONS CONSULTING—$5,000
2022-08-17BRNOVICH, MARK MR.TRAVEL EXPENSES: SEE ITEMIZATIONS IF REQUIRED—$435
2022-08-17WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$42
2022-08-17MAGAT, DANIEL HTRAVEL: MILEAGE—$684
2022-08-17Z&T LLC DBA TOMMY V'S URBAN KITCHEN & B…CATERING SERVICES—$1,000
2022-08-16DUNPAR HOMES ARIZONA, INC.RENT—$6,135
2022-08-16PATHWARD, NATIONAL ASSOCIATIONINSURANCE—$1,305
2022-08-15WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$92
2022-08-15WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$74
2022-08-15PAYCHEXPAYROLL FEES—$69
2022-08-12WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$68
2022-08-12PAYCHEXPAYROLL TAXES AND WITHHOLDINGS—$2,139
2022-08-12TURNER, MARYPAYROLL—$1,585
2022-08-12TARGETED VICTORY LLCFUNDRAISING CONSULTING—$20,000
2022-08-12CHAIN BRIDGE BANK, N.A.BANK FEES—$25
2022-08-12FERRARI, MITCHELLPAYROLL—$2,250
2022-08-12MAGAT, DANIEL HPAYROLL—$1,664
2022-08-11WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$37
2022-08-10WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$59
2022-08-09VOTESANE PACMERCHANT FEES—$158
2022-08-08WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$81
2022-08-07COX CREATIVE STUDIOSAMEX PMT [SB17.88866]: INTERNET SERVICES—$190
2022-08-05WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$97
2022-08-05CAMPAIGN SIDEKICKAMEX PMT [SB17.88866]: SOFTWARE—$1,837
2022-08-04WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$376
2022-08-04POUR MASTERSAMEX PMT [SB17.88866]: MEETING EXPENSE: MEALS—$155
2022-08-04FLS CONNECT LLCTELEMARKETING SERVICES—$10,344
2022-08-03WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$194
2022-08-03WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$24

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—BRNOVICH, MARK MR.principal_candidate_of—candidate_committees

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