COZZENS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00790683- Internal id
9eeb37a0-8f1e-417f-ab1a-736998318573- Treasurer
- MARTIN, STEVEN
Candidates
- COZZENS, JEFF — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-16 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-21 | COZZENS, JEFF | IN-KIND - CONTRIBUTION REFUND | Refunds of Contributions | $2,900 |
| 2022-06-30 | JAMESTOWN ASSOCIATES | REISSUE OF 4/27/22 LOST CHECK - WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $62 |
| 2022-06-30 | JAMESTOWN ASSOCIATES | VOID LOST CHECK 4/27/22 WEBSITE SERVICES, SEE REISSUE 6/30/… | Administrative/Salary/Overhead Expenses | $-62 |
| 2022-06-02 | GUSTO | PAYROLL PROCESSING EXPENSE | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-12 | GUSTO | PAYROLL EXPENSE - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-05-12 | STARRING, PAUL | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-05-12 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $230 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-10 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,849 |
| 2022-05-03 | GUSTO | PAYROLL PROCESSING EXPENSE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-04-28 | GUSTO | PAYROLL EXPENSE - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $4,012 |
| 2022-04-28 | STARRING, PAUL | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $4,012 |
| 2022-04-28 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $926 |
| 2022-04-27 | JAMESTOWN ASSOCIATES | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $62 |
| 2022-04-27 | COZZENS, JEFF | MILEAGE REIMBURSEMENT | Travel Expenses | $535 |
| 2022-04-26 | GUSTO | CONTRACTOR SERVICES - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-26 | SICKELS, JERRY L | WAGES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-26 | DEER CREEK VENTURES | RENT | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-04-19 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-04-14 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $270 |
| 2022-04-14 | STARRING, PAUL | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-04-14 | SICKELS, JERRY L | WAGES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-14 | GUSTO | CONTRACTOR SERVICES - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-14 | GUSTO | PAYROLL EXPENSE - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-04-12 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2022-04-12 | HUBBERT STRATEGIC CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,580 |
| 2022-04-11 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,650 |
| 2022-04-08 | VISTAPRINT | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $257 |
| 2022-04-06 | COZZENS, JEFF | MILEAGE REIMBURSEMENT | Travel Expenses | $865 |
| 2022-04-06 | DEER CREEK VENTURES | RENT | Administrative/Salary/Overhead Expenses | $650 |
| 2022-04-05 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $920 |
| 2022-04-04 | GUSTO | PAYROLL PROCESSING EXPENSE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-03-31 | SPRINGHILL SUITES | LODGING EXPENSE | Travel Expenses | $328 |
| 2022-03-30 | GUSTO | PAYROLL TAX EXPENSE | Administrative/Salary/Overhead Expenses | $270 |
| 2022-03-30 | STARRING, PAUL | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-03-30 | GUSTO | CONTRACTOR SERVICES - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $750 |
| 2022-03-30 | SICKELS, JERRY L | WAGES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-03-29 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $105 |
| 2022-03-22 | WALTON, BRUCE | IN-KIND - FACILITY RENTAL & CATERING | Campaign Event Expenses | $1,400 |
| 2022-03-22 | PICARILLO, DAVID | IN-KIND - FACILITY RENTAL & CATERING | Campaign Event Expenses | $1,400 |
| 2022-03-22 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $179 |
| 2022-03-16 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,650 |
| 2022-03-15 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-03-14 | GUSTO | CONTRACTOR SERVICES - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $750 |
| 2022-03-14 | SICKELS, JERRY L | WAGES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-03-14 | GUSTO | PAYROLL TAX EXPENSE | Administrative/Salary/Overhead Expenses | $276 |
| 2022-03-14 | GUSTO | PAYROLL EXPENSE - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-03-14 | STARRING, PAUL | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,385 |
| 2022-03-09 | JAMESTOWN ASSOCIATES | SOFTWARE EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COZZENS, JEFF | principal_candidate_of | — | candidate_committees |