TONON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00787598- Internal id
aedd8954-85e6-4da8-a30a-69ec21aeaefc- Treasurer
- MOE, BRYCE
Candidates
- TONON, ADRIAN LINO — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-28 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE SERVICES | — | $4,692 |
| 2022-09-26 | SUBSCRIPTION | — | $42 | |
| 2022-09-23 | NGP VAN, INC. | SOFTWARE | — | $4,650 |
| 2022-09-02 | CHROMA COWORKING | SITE RENTAL | — | $175 |
| 2022-09-02 | GUSTO | PAYROLL FEE | — | $39 |
| 2022-09-01 | AT&T | TELEPHONE EXPENSE | — | $33 |
| 2022-08-30 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-08-30 | LAW OFFICES OF BARTON MORRIS PC | LEGAL CONSULTING | — | $5,000 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $0 |
| 2022-08-26 | CHROMA COWORKING | SITE RENTAL | — | $263 |
| 2022-08-26 | SUBSCRIPTION | — | $42 | |
| 2022-08-22 | SUBSCRIPTION | — | $12 | |
| 2022-08-16 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-08-15 | SHELL OIL | AUTO TRAVEL | — | $40 |
| 2022-08-15 | SPEEDWAY | AUTO TRAVEL | — | $69 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $0 |
| 2022-08-08 | GUSTO | PAYROLL TAXES | — | $511 |
| 2022-08-08 | JEFFERSON, JABARI | SALARY | — | $1,373 |
| 2022-08-04 | SHELL OIL | AUTO TRAVEL | — | $35 |
| 2022-08-02 | EXXONMOBIL | AUTO TRAVEL | — | $45 |
| 2022-08-02 | CHROMA COWORKING | SITE RENTAL | — | $263 |
| 2022-08-02 | AT&T | TELEPHONE EXPENSE | — | $33 |
| 2022-08-02 | GUSTO | PAYROLL FEE | — | $51 |
| 2022-08-02 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-08-01 | SPEEDWAY | AUTO TRAVEL | — | $25 |
| 2022-08-01 | SHELL OIL | AUTO TRAVEL | — | $20 |
| 2022-08-01 | EXXONMOBIL | AUTO TRAVEL | — | $30 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $0 |
| 2022-07-29 | SUNOCO | AUTO TRAVEL | — | $20 |
| 2022-07-26 | SUBSCRIPTION | — | $42 | |
| 2022-07-26 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-07-25 | SPEEDWAY | AUTO TRAVEL | — | $35 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $0 |
| 2022-07-22 | SHELL OIL | AUTO TRAVEL | — | $43 |
| 2022-07-21 | BABO DETROIT | MEAL | — | $58 |
| 2022-07-20 | JEFFERSON, JABARI | SALARY | — | $1,373 |
| 2022-07-20 | GUSTO | PAYROLL TAXES | — | $511 |
| 2022-07-18 | MAGIC DEDICATED | SUBSCRIPTION | — | $156 |
| 2022-07-12 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-07-11 | OVDO MEDIA | WEBSITE SERVICES | — | $412 |
| 2022-07-11 | MAGIC DEDICATED | SUBSCRIPTION | — | $260 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $0 |
| 2022-07-08 | YUMVILLAGE | MEAL | — | $34 |
| 2022-07-08 | MENACE MEDIA | MEDIA PRODUCTION | — | $1,500 |
| 2022-07-08 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-07-06 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2022-07-05 | GUSTO | PAYROLL FEE | — | $51 |
| 2022-07-05 | GUSTO | PAYROLL TAXES | — | $511 |
| 2022-07-05 | AT&T | TELEPHONE EXPENSE | — | $33 |
| 2022-07-05 | MAGIC DEDICATED | SUBSCRIPTION | — | $260 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TONON, ADRIAN LINO | principal_candidate_of | — | candidate_committees |