TUAN LE
R · type H · designation P
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- FEC committee id
C00793562- Internal id
9cae1ded-ffde-4b93-a7b3-eedd7de0fd60- Treasurer
- LE, TUAN
Candidates
- LE, TUAN A — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-01 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-08-01 | FACEBOOK.COM | ADS | Advertising Expenses | $209 |
| 2022-07-31 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-30 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-07-29 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-07-28 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-07-25 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-07-25 | CUMBERLAND FARMS | GAS FOR CANVASSING | Administrative/Salary/Overhead Expenses | $63 |
| 2022-07-21 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-20 | HISPANIC CHAMBER OF COMMERCE | HOB NOB EVENT | Campaign Event Expenses | $275 |
| 2022-07-19 | MINUTEMAN PRESS | FLYER PRINTING | Campaign Materials | $144 |
| 2022-07-19 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-19 | BURNS, ROBERT | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-18 | DYNAMIC SEVEN | SIGN | Campaign Materials | $428 |
| 2022-07-18 | BURNS, ROBERT | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-18 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-15 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-07-14 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-07-13 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2022-07-11 | A SIGN CO | BANNER | Campaign Materials | $556 |
| 2022-07-08 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-07-07 | FACEBOOK.COM | ADVERTISING | Advertising Expenses | $287 |
| 2022-07-07 | BURNS, ROBERT | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-04 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-07-03 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-30 | SIGN DEPOT | YARD SIGN | Campaign Materials | $320 |
| 2022-06-26 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-25 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-06-24 | FLORIDA DEPARTMENT OF STATE | FILING FEE | Administrative/Salary/Overhead Expenses | $10,440 |
| 2022-06-22 | BURNS, ROBERT | CAMPAGIN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-22 | ABC YARD SIGNS | YARD SIGNS | Campaign Materials | $367 |
| 2022-06-21 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-06-21 | CUMBERLAND FARMS | CANVASSING | Campaign Event Expenses | $42 |
| 2022-06-20 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-19 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-16 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-06-16 | BURNS, ROBERT | CAMPAGIN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-15 | UR EVENT 360 | EVENT | Campaign Event Expenses | $500 |
| 2022-06-15 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-06-14 | RESTAURANT DEPOT | FOOD FOR TOWN HALL EVENT | Campaign Event Expenses | $493 |
| 2022-06-14 | MAJESTIC EVENT CENTER | EVENT HALLRENTAL | Campaign Event Expenses | $700 |
| 2022-06-14 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $127 |
| 2022-06-13 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-06-09 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2022-06-01 | BURNS, ROBERT | CAMPAGIN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-20 | ENVISAGE POLITICAL MARKETING LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-19 | FINE LINE PRINTING | PRINTING | Campaign Materials | $152 |
| 2022-05-17 | NATIONAL FEDERATION OF REPUBLICIAN ASSE… | PARKING FOR EVENT | Travel Expenses | $25 |
| 2022-05-16 | NATIONAL FEDERATION OF REPUBLICIAN ASSE… | WORKSHOP & TRAINING | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-10 | SIGNS.COM | CAMAIGN SIGN | Campaign Materials | $222 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LE, TUAN A | principal_candidate_of | — | candidate_committees |