BLAKE MASTERS FOR SENATE
R · type S · designation P
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- FEC committee id
C00784165- Internal id
ad14f333-d0c3-4282-9279-85892749c005- Treasurer
- RAGAN, ASHLEY
- Filing frequency
T— Terminated- Connected candidate
S2AZ00372
Candidates
- MASTERS, BLAKE — 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 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | — | $767 |
| 2022-12-31 | MDI IMAGING | POSTAGE AND DELIVERY | — | $3,807 |
| 2022-12-31 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | — | $6,140 |
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $150 |
| 2022-12-31 | WASHINGTON INTELLIGENCE BUREAU | POSTAGE | — | $2,803 |
| 2022-12-23 | ALLIANCE BANK | BANK FEES | — | $294 |
| 2022-12-22 | TOA STUDIOS | MEDIA | — | $902 |
| 2022-12-22 | UTZ, BRIAN | MILEAGE | — | $4,532 |
| 2022-12-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $30 |
| 2022-12-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $291 |
| 2022-11-29 | AMTRAK | TRAVEL - TRAIN SERVICE | Administrative/Salary/Overhead Expenses | $337 |
| 2022-11-29 | BUCK, SANDRA | PAYROLL | — | $1,500 |
| 2022-11-29 | SHIPLEY, COLIN | CAMPAIGN MANAGEMENT CONSULTING FEES | — | $5,000 |
| 2022-11-29 | NUMINAR ANALYTICS | DIGITAL MARKETING | — | $8,231 |
| 2022-11-29 | MESA SIGN SHOP | SIGNS | — | $1,152 |
| 2022-11-29 | INCOMPLIANCE, LLC | COMPLIANCE CONSULTING FEES | — | $10,000 |
| 2022-11-29 | CHELSEAS KITCHEN | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $224 |
| 2022-11-29 | UBER | TRANSPORTATION | — | $1,869 |
| 2022-11-29 | CULINARY DROPOUT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $238 |
| 2022-11-29 | BELL, DANIEL | PAYROLL | — | $6,000 |
| 2022-11-29 | FEDERAL PAYROLL TAX | CAMPAIGN PAYROLL TAXES | — | $2,114 |
| 2022-11-29 | DEREK WEHRWEIN | PUBLIC RELATIONS CONSULTING FEES | — | $319 |
| 2022-11-29 | SHERMAN, JAMES | PAYROLL | — | $5,000 |
| 2022-11-29 | HENSLEY, MICHAEL | PAYROLL | — | $1,667 |
| 2022-11-29 | UNITED AIRLINES | AIRFARE | — | $2,013 |
| 2022-11-29 | DOUBLETREE HOTELS | LODGING | — | $578 |
| 2022-11-29 | UTZ, BRIAN | PAYROLL | — | $2,500 |
| 2022-11-29 | GRASSROOTS TARGETING | MEDIA | — | $274 |
| 2022-11-29 | SCHWEEN, DAWN | PAYROLL | — | $1,500 |
| 2022-11-29 | IN WRAP BROTHERS LLC | SIGNS | — | $1,500 |
| 2022-11-29 | GUSTO | PAYROLL EXPENSES | — | $3,269 |
| 2022-11-29 | HALIKIAS, AMALIA | PAYROLL | Administrative/Salary/Overhead Expenses | $3,269 |
| 2022-11-29 | TRAPEUR, CJ | PAYROLL | — | $250 |
| 2022-11-29 | LACAMBRA, ERON | PAYROLL | — | $2,250 |
| 2022-11-29 | CULINARY DROPOUT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $380 |
| 2022-11-29 | GUSTO | PAYROLL EXPENSES | — | $52,417 |
| 2022-11-29 | SHELL GAS | GAS | — | $213 |
| 2022-11-29 | MCKINLAY, SANDEE | PAYROLL | — | $1,500 |
| 2022-11-29 | DUCHARME, TRACY | PAYROLL | — | $3,000 |
| 2022-11-29 | MEGATOPPER'S RESTAURANT | FOOD AND BEVERAGE | — | $1,080 |
| 2022-11-29 | CHLOE JUDGE | PAYROLL | — | $3,750 |
| 2022-11-29 | HENRY, ZACH | PAYROLL | — | $5,000 |
| 2022-11-29 | SOUTHWEST AIRLINES | AIRFARE | — | $150 |
| 2022-11-29 | AIRBNB | LODGING | — | $5,855 |
| 2022-11-29 | GUSTO | PAYROLL EXPENSES | — | $2,114 |
| 2022-11-29 | KIRCHHOFF, KYLE | PAYROLL | — | $3,500 |
| 2022-11-29 | WESTERN ALLIANCE BANK | CREDIT CARD PAYMENT SEE BELOW FOR SUBVENDOR/SOMEITEMS PREVI… | — | $64,807 |
| 2022-11-29 | HILTON HOTELS | LODGING | — | $930 |
| 2022-11-29 | GUSTO | PAYROLL SUBSCRIPTION FEES | — | $172 |
| 2022-11-29 | AMAZON | OFFICE SUPPLIES | — | $7,762 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MASTERS, BLAKE | principal_candidate_of | — | candidate_committees |