BRANDON FOR ARIZONA
R · type H · designation P
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- FEC committee id
C00789693- Internal id
5f994f2d-7a5f-499b-b7cb-36060f5f3f13- Treasurer
- SIFERT, TIM MR.
Candidates
- MARTIN, BRANDON RAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-03 | AMERICAN CAMPAIGN FINANCE FOUNDATION | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $396 |
| 2022-11-01 | WIX.COM | WEB HOSTING | — | $13 |
| 2022-09-30 | ANEDOT | CREDIT CARD FEES | — | $56 |
| 2022-09-29 | WIX.COM | SOFTWARE WEB HOSTING | — | $13 |
| 2022-09-22 | GUNHY'S BARBEQUE | REFRESHEMENTS | — | $200 |
| 2022-09-12 | AMERICAN CAMPAIGN FINANCE FOUNDATION | TREASURY SERVICES | — | $414 |
| 2022-09-02 | RICE, IAN | PHONE CALLS | — | $500 |
| 2022-09-01 | WIX.COM | WEB HOSTING | — | $13 |
| 2022-08-03 | MCSHANE LLC | CONSULTING | Administrative/Salary/Overhead Expenses | $325 |
| 2022-08-01 | AMERICAN CAMPAIGN FINANCE FOUNDATION | TREASURY SERVICES | — | $124 |
| 2022-08-01 | STAPLES | SUPPLIES | Administrative/Salary/Overhead Expenses | $205 |
| 2022-08-01 | CIRCLEK | REFRESHMENTS | Administrative/Salary/Overhead Expenses | $39 |
| 2022-08-01 | CIRCLEK | FUEL | Travel Expenses | $44 |
| 2022-07-29 | CIRCLEK | FUEL | Travel Expenses | $52 |
| 2022-07-29 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-07-27 | SPEEDWAY | FUEL | Travel Expenses | $50 |
| 2022-07-25 | CIRCLEK | FUEL | Travel Expenses | $48 |
| 2022-07-22 | MCSHANE LLC | CONSULTING | Solicitation and Fundraising Expenses | $175 |
| 2022-07-20 | CIRCLEK | FUEL | Travel Expenses | $52 |
| 2022-07-19 | ANEDOT | CREDIT CARD FEES | — | $56 |
| 2022-07-15 | WALMART | SUPPLIES | Administrative/Salary/Overhead Expenses | $173 |
| 2022-07-15 | WALMART | SUPPLIES | Administrative/Salary/Overhead Expenses | $364 |
| 2022-07-14 | MCSHANE LLC | CONSULTING | Solicitation and Fundraising Expenses | $415 |
| 2022-07-14 | MCSHANE LLC | CONSULTING | Solicitation and Fundraising Expenses | $400 |
| 2022-07-13 | ANEDOT | CREDIT CARD FEES | — | $374 |
| 2022-07-12 | CIRCLEK | FUEL | — | $47 |
| 2022-07-12 | CIRCLEK | FUEL | — | $80 |
| 2022-07-12 | MCSHANE LLC | FUNDRAISING CONSULTANT | — | $200 |
| 2022-07-11 | MCSHANE LLC | FUNDRAISING CONSULTANT | — | $1,400 |
| 2022-07-11 | CIRCLEK | FUEL | — | $40 |
| 2022-07-08 | MCSHANE LLC | FUNDRAISING CONSULTANT | — | $425 |
| 2022-07-08 | SPEEDWAY | FUEL | — | $38 |
| 2022-07-06 | MCSHANE LLC | FUNDRAISING CONSULTANT | — | $3,800 |
| 2022-07-05 | CIRCLEK | FUEL | — | $34 |
| 2022-07-05 | AMERICAN CAMPAIGN FINANCE FOUNDATION | TREASURY SERVICES | — | $701 |
| 2022-07-05 | CHEVRON | FUEL | — | $58 |
| 2022-07-01 | ALPHAGRAPHICS | PRINTING | — | $6 |
| 2022-06-30 | KIYABU, JOAN | IN-KIND - EVENT ADMISSION, SIGNS, BANNERP | — | $766 |
| 2022-06-30 | ANEDOT | CREDIT CARD FEES | — | $1,306 |
| 2022-06-30 | CIRCLEK | FUEL | — | $56 |
| 2022-06-29 | WIX.COM | WEB HOSTING | — | $13 |
| 2022-06-28 | CHEVRON | FUEL | — | $43 |
| 2022-06-28 | CIRCLEK | FUEL | — | $88 |
| 2022-06-28 | CIRCLEK | FUEL | — | $77 |
| 2022-06-27 | CIRCLEK | FUEL | — | $100 |
| 2022-06-27 | CHEVRON | FUEL | — | $15 |
| 2022-06-27 | MCSHANE LLC | FUNDRAISING CONSULTANT | — | $7,576 |
| 2022-06-27 | CIRCLEK | FUEL | — | $100 |
| 2022-06-21 | 88 INDUSTRIES, LLC | EVENT EXPENSE | — | $998 |
| 2022-06-21 | CIRCLEK | FUEL | — | $51 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARTIN, BRANDON RAY | principal_candidate_of | — | candidate_committees |