TOM PATTI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00792168- Internal id
09161696-6aa6-479a-ad5b-43b3f1e31bba- Treasurer
- LAWLER, KELLY
Candidates
- PATTI, THOMAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | CAPITAL ONE | CREDIT CARD PAYMENT: SOFTWARE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-12-16 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,826 |
| 2022-12-05 | CROMWELL & NEY INSURANCE AGENCY, INC. | EVENT INSURANCE | Campaign Event Expenses | $350 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2022-12-02 | GARCIA, DARLA | CAMPAIGN INTERN | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-02 | BELL, MCANDREWS, & HILTACHK, LLP | PROFESSIONAL LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-28 | SPHERION STAFFING LLC | PAYROLL | Administrative/Salary/Overhead Expenses | $496 |
| 2022-11-25 | CAPITAL ONE | CREDIT CARD PAYMENT: TEXTING AND EMAILS | Administrative/Salary/Overhead Expenses | $5,426 |
| 2022-11-21 | ORTIZ ALIZIERI, JENNIFFER | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $900 |
| 2022-11-21 | CAPITAL ONE | CREDIT CARD PAYMENT: TEXTING AND EMAILS | Administrative/Salary/Overhead Expenses | $5,997 |
| 2022-11-21 | CUSHMAN, DAVID | REIMBURSEMENT: MILEAGE | Administrative/Salary/Overhead Expenses | $164 |
| 2022-11-21 | WIRE TWO WIRE, INC. | TEXT MESSAGES | Advertising Expenses | $5,700 |
| 2022-11-20 | CUSHMAN, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $369 |
| 2022-11-17 | LEHRER, THEODORE JUSTIN | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-17 | SPHERION STAFFING LLC | PAYROLL | Administrative/Salary/Overhead Expenses | $2,654 |
| 2022-11-17 | MAJORITY STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING AND | Advertising Expenses | $1,320 |
| 2022-11-17 | SRCP MEDIA INC. | MEDIA PRODUCTION | Advertising Expenses | $1,332 |
| 2022-11-15 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $587 |
| 2022-11-14 | STAPLES | PRINTING | Administrative/Salary/Overhead Expenses | $467 |
| 2022-11-14 | CUSHMAN, DAVID | REIMBURSEMENT: MILEAGE, PRINTING AND BEVERAGES FOR MEETING | Administrative/Salary/Overhead Expenses | $830 |
| 2022-11-13 | CUSHMAN, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $923 |
| 2022-11-13 | MCELROY, GIA | PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-13 | KEMP, RICHARD A | PAYROLL | Administrative/Salary/Overhead Expenses | $302 |
| 2022-11-10 | KEMP, RICHARD A | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-10 | SPHERION STAFFING LLC | PAYROLL | Administrative/Salary/Overhead Expenses | $2,923 |
| 2022-11-10 | WIRE TWO WIRE, INC. | IN KIND: TEXT MESSAGES | — | $1,000 |
| 2022-11-10 | CUSHMAN, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $923 |
| 2022-11-10 | MCELROY, GIA | PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-08 | TEXTING FOR LESS | TEXTING | Administrative/Salary/Overhead Expenses | $5,997 |
| 2022-11-08 | SAWYER, ALLEN | IN KIND: TEXT MESSAGES | — | $1,000 |
| 2022-11-08 | TEXTING FOR LESS | TEXTING | Administrative/Salary/Overhead Expenses | $5,426 |
| 2022-11-08 | EFUNDRAISING CONNECTIONS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-08 | TRI COUNTIES BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-07 | CAPITAL ONE | CREDIT CARD PAYMENT: TEXTING AND EMAILS | Administrative/Salary/Overhead Expenses | $6,699 |
| 2022-11-07 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $4,778 |
| 2022-11-07 | TEXTING FOR LESS | TEXTING | Administrative/Salary/Overhead Expenses | $5,649 |
| 2022-11-07 | MAIL CHIMP | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $1,050 |
| 2022-11-07 | LEHRER, THEODORE JUSTIN | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-07 | BROWN RISHWAIN, GINA | TRAVEL | Travel Expenses | $1,551 |
| 2022-11-07 | CASAREZ, MATTHEW | GRAPHIC DESIGN | Solicitation and Fundraising Expenses | $1,800 |
| 2022-11-07 | ANEDOT | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2022-11-07 | EFUNDRAISING CONNECTIONS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $182 |
| 2022-11-06 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $74 |
| 2022-11-04 | CAPITAL ONE | CREDIT CARD PAYMENT: TEXTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-04 | CAPITAL ONE | CREDIT CARD PAYMENT: DIGITIAL ADVERTISING AND CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-04 | TRI COUNTIES BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-04 | TRI COUNTIES BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-04 | HARBOR SIGNS | YARD SIGNS | Campaign Materials | $2,371 |
| 2022-11-04 | EFUNDRAISING CONNECTIONS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-11-04 | JACKSON, PONNIE | PHOTOGRAPHER | Administrative/Salary/Overhead Expenses | $2,750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PATTI, THOMAS | principal_candidate_of | — | candidate_committees |