DEAN TRAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00796573- Internal id
da1e5b16-7cad-4a9b-885c-992ac4db2f9b- Treasurer
- TRAN, DEAN
- Filing frequency
T— Terminated- Connected candidate
H2MA03141
Candidates
- TRAN, DEAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | CHAIN BRIDGE BANK | BANK FEES | — | $219 |
| 2022-12-01 | INTERNET / MARKETING | — | $551 | |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $210 |
| 2022-11-22 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $1,094 |
| 2022-11-16 | TRAN, DEAN | MILEAGE | — | $375 |
| 2022-11-15 | TEXTING FOR LESS | SMS MESSAGING FEE | — | $1,046 |
| 2022-11-15 | TROY BREWER CPA INC | COMPLIANCE/ACCOUNTING | — | $945 |
| 2022-11-09 | TAVERN IN THE SQUARE | MEALS | — | $854 |
| 2022-11-08 | ROBOCENT, INC. | TELEPHONE EXPENSE | — | $470 |
| 2022-11-07 | DIGITAL MARKETING | — | $900 | |
| 2022-11-02 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | — | $12 |
| 2022-11-01 | LEXINGTON AFFAIRS | POLITICAL ADMIN CONSULTING | — | $1,500 |
| 2022-10-31 | PERSUASION PERFECTED LLC | ADVERTISING/MARKETING | — | $500 |
| 2022-10-31 | DIGITAL MARKETING | — | $366 | |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $399 |
| 2022-10-27 | DIGITAL MARKETING | — | $900 | |
| 2022-10-24 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $1,094 |
| 2022-10-21 | GODADDY | WESITE | — | $114 |
| 2022-10-21 | MASSACHUSETTS REPUBLICAN PARTY | COORDINATED - DIRECT MAIL | — | $27,733 |
| 2022-10-19 | TROY BREWER CPA INC | COMPLIANCE/ACCOUNTING | — | $473 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $616 |
| 2022-10-19 | TRAILMAPPER | DATA STORAGE SUBSCRIPTION | — | $3,000 |
| 2022-10-19 | TEXTING FOR LESS | SMS MESSAGING FEE | — | $1,877 |
| 2022-10-18 | DIGITAL MARKETING | — | $900 | |
| 2022-10-17 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $66 |
| 2022-10-17 | ROBOCENT, INC. | TELEPHONE EXPENSE | — | $687 |
| 2022-10-14 | GODADDY | WEBSITE | — | $17 |
| 2022-10-14 | GODADDY | WEBSITE | — | $17 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-05 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $335 |
| 2022-10-04 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $48 |
| 2022-10-04 | GODADDY | WEBSITE | — | $226 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $1,427 |
| 2022-09-27 | ROBOCENT, INC. | TELEPHONE EXPENSE | — | $224 |
| 2022-09-23 | CITY OF MARLBOROUGH | EVENT FEES | — | $100 |
| 2022-09-22 | KLAVIYO, INC. | WEBSITE EXPENSE | — | $159 |
| 2022-09-20 | TEXTING FOR LESS | SMS MESSAGING FEE | — | $2,392 |
| 2022-09-19 | ROBOCENT, INC. | TELEPHONE EXPENSE | — | $2,444 |
| 2022-09-08 | TROY BREWER CPA INC | COMPLIANCE AND ACCOUNTING | — | $1,025 |
| 2022-09-02 | VICTORY ENTERPRISES | PRINTING | — | $3,195 |
| 2022-08-31 | CITY OF MARLBOROUGH | LABOR DAY PARADE FEE | — | $250 |
| 2022-08-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $1,672 |
| 2022-08-30 | LONGTIN, CHERYL | MILEAGE | — | $56 |
| 2022-08-26 | 23 HD STRATEGIES | POLITICAL/ADMIN CONSULTING | — | $3,200 |
| 2022-08-24 | LIBERTY & JUSTICE CONSULTING INC | FUNDRAISING POLITICAL ADMIN CONSULTING | — | $4,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TRAN, DEAN | principal_candidate_of | — | candidate_committees |