DREW-MONTEZ CLARK FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00784041- Internal id
75ee91a4-3396-4626-aae9-7bdb74772898- Treasurer
- CLARK, DREW-MONTEZ
- Filing frequency
A— Administratively terminated- Connected candidate
H2FL25083
Candidates
- CLARK, DREW-MONTEZ DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | AD VICTORIAM | ONLINE FUNDRAISING FEES | — | $381 |
| 2022-11-02 | MAILGUN | EMAIL SENDING FEES | — | $189 |
| 2022-10-31 | BANK UNITED | BANK FEES | — | $13 |
| 2022-10-19 | AD VICTORIAM | ONLINE FUNDRAISING FEES | — | $431 |
| 2022-10-19 | ANEDOT INC. | PAYMENT PROCESSING FEES | — | $16 |
| 2022-10-17 | MICCOSUKEE | FUEL | — | $63 |
| 2022-10-17 | KINGSTON PUBLIC AFFAIRS | STRATEGIC MANAGEMENT CONSULTING | — | $5,000 |
| 2022-10-11 | MARATHON | FUEL | — | $46 |
| 2022-10-11 | DUTCH POT | MEALS | — | $51 |
| 2022-10-11 | PUBLIX | OFFICE SUPPLIES | — | $9 |
| 2022-10-11 | EXXON MOBIL | FUEL | — | $30 |
| 2022-10-11 | COSTCO | FUEL | — | $39 |
| 2022-10-03 | MAILGUN | EMAIL SENDING FEES | — | $189 |
| 2022-09-30 | AD VICTORIAM | ONLINE FUNDRAISING FEES | — | $5,153 |
| 2022-09-30 | BANK UNITED | — | — | $1 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $410 |
| 2022-09-30 | ANEDOT INC. | PAYMENT PROCESSING FEES | — | $234 |
| 2022-09-28 | AMAZON | OFFICE SUPPLIES | — | $159 |
| 2022-09-27 | SHELL | FUEL | — | $31 |
| 2022-09-26 | GURU | DIGITAL MANAGEMENT | — | $43 |
| 2022-09-26 | KINGSTON PUBLIC AFFAIRS | STRATEGIC MANAGEMENT CONSULTING | — | $6,000 |
| 2022-09-26 | MICCOSUKEE | FUEL | — | $65 |
| 2022-09-26 | DUTCH POT | MEALS | — | $124 |
| 2022-09-26 | COSTCO | OFFICE SUPPLIES | — | $21 |
| 2022-09-23 | MICCOSUKEE | FUEL | — | $75 |
| 2022-09-19 | GURU | DIGITAL MANAGEMENT | — | $30 |
| 2022-09-19 | MICCOSUKEE | FUEL | — | $65 |
| 2022-09-16 | USPS | POSTAGE | — | $41 |
| 2022-09-16 | COSTCO | OFFICE SUPPLIES | — | $12 |
| 2022-09-13 | AB PARKING | PARKING | — | $27 |
| 2022-09-13 | SHELL | FUEL | — | $64 |
| 2022-09-13 | SUNPASS | TOLLS | — | $373 |
| 2022-09-12 | QUARTERDECK | MEALS | — | $140 |
| 2022-09-12 | LOWES | SIGN MATERIALS | — | $158 |
| 2022-09-12 | KINGSTON PUBLIC AFFAIRS | STRATEGIC MANAGEMENT CONSULTING | — | $5,000 |
| 2022-09-12 | RACETAC | FUEL | — | $60 |
| 2022-09-08 | CIRCLE K | FUEL | — | $58 |
| 2022-09-06 | MARATHON | FUEL | — | $83 |
| 2022-09-06 | AMAZON | OFFICE SUPPLIES | — | $251 |
| 2022-09-06 | EXXON MOBIL | FUEL | — | $44 |
| 2022-09-02 | GOTPRINT | PRINTING | — | $318 |
| 2022-09-02 | MAILGUN | EMAIL SENDING FEES | — | $189 |
| 2022-09-02 | MARATHON | FUEL | — | $36 |
| 2022-09-01 | SWFL PRINT | PRINTING | — | $636 |
| 2022-09-01 | SHELL | FUEL | — | $64 |
| 2022-08-31 | BANK UNITED | BANK FEES | — | $2 |
| 2022-08-30 | SHELL | FUEL | — | $69 |
| 2022-08-29 | 7-ELEVEN | FUEL | — | $50 |
| 2022-08-29 | MARATHON | FUEL | — | $52 |
| 2022-08-29 | PUBLIX | MEALS | — | $22 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CLARK, DREW-MONTEZ DR. | principal_candidate_of | — | candidate_committees |