PHIL RIZZO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00796920- Internal id
b69999ce-f5fc-42a4-9007-67b6e24bc1b4- Treasurer
- SATTERFIELD, DAVID
Candidates
- RIZZO, PHIL — 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 | HUCKABY DAVIS LISKER | ACCOUNTING FEES | — | $449 |
| 2022-10-11 | ARISTOTLE INTERNATIONAL INC. | COMPLIANCE DATABASE | — | $250 |
| 2022-09-14 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | — | $1,500 |
| 2022-08-01 | ARISTOTLE INTERNATIONAL INC. | COMPLIANCE DATABASE | — | $550 |
| 2022-08-01 | REMAX SELECT | 4/1/22 CHECK VOIDED - PAYMENT NOT OWED | — | $-975 |
| 2022-07-19 | ADVERTISING | — | $53 | |
| 2022-07-19 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $53 |
| 2022-06-30 | TRUKMANN'S REPROGRAPHICS | PRINTING | — | $1,807 |
| 2022-06-30 | THE RESOLUTE GROUP | ADVERTISING | — | $1,000 |
| 2022-06-30 | WALGREENS | OFFICE/EVENT SUPPLIES | — | $512 |
| 2022-06-30 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $9,044 |
| 2022-06-30 | GUSTO | PAYROLL SERVICE FEE | — | $45 |
| 2022-06-30 | SANFORD INSURANCE GROUP | INSURANCE | — | $1,000 |
| 2022-06-30 | SIGN A RAMA | SIGNAGE | — | $307 |
| 2022-06-30 | I360 LLC | DIGITAL SERVICES | — | $902 |
| 2022-06-30 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | — | $1,000 |
| 2022-06-30 | ADVERTISING | — | $4,890 | |
| 2022-06-30 | AMA PIZZA | EVENT CATERING | — | $2,324 |
| 2022-06-30 | HUCKABY DAVIS LISKER | ACCOUNTING FEES | — | $1,000 |
| 2022-06-21 | TENETY-ALBAN, SHARYN | GRASSROOTS SUPPORT | — | $1,833 |
| 2022-06-21 | MILAN, MOSES | GRASSROOTS CONSULTING | — | $850 |
| 2022-06-13 | GUSTO | PAYROLL TAXES | — | $196 |
| 2022-06-13 | LAUCIK, DANIEL JR. | PAYROLL | — | $931 |
| 2022-06-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-06-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $32 |
| 2022-06-02 | STATECRAFT PLLC | LEGAL FEES | — | $3,500 |
| 2022-06-02 | OTR COMPANIES | PRINTING/COPYING | — | $1,320 |
| 2022-06-02 | OTR COMPANIES | PRINTING/COPYING | — | $493 |
| 2022-06-02 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-06-02 | ASCEND ADVISERS | ADVERTISING | — | $1,200 |
| 2022-06-02 | THE RESOLUTE GROUP | POLITICAL STRATEGY CONSULTING/WEBSITE | — | $5,020 |
| 2022-06-02 | GUSTO | PAYROLL SERVICE FEE | — | $45 |
| 2022-06-02 | HUCKABY DAVIS LISKER | ACCOUNTING FEES | — | $1,250 |
| 2022-06-02 | RIGHT LIFE MEDIA LLC | DIGITAL CONSULTING | — | $1,000 |
| 2022-06-01 | PHILLIPS 66 | FUEL EXPENSE | — | $210 |
| 2022-06-01 | I360 LLC | DIGITAL SERVICES | — | $1,150 |
| 2022-06-01 | TRUKMANN'S REPROGRAPHICS | ADVERTISING | — | $5,523 |
| 2022-06-01 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $6,985 |
| 2022-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $743 |
| 2022-05-27 | THE RESOLUTE GROUP | ADVERTISING | — | $5,000 |
| 2022-05-26 | LAUCIK, DANIEL JR. | PAYROLL | — | $1,260 |
| 2022-05-26 | GUSTO | PAYROLL TAXES | — | $265 |
| 2022-05-20 | TRUKMANN'S REPROGRAPHICS | ADVERTISING | — | $2,133 |
| 2022-05-20 | I360 LLC | DIGITAL SERVICES | — | $1,149 |
| 2022-05-20 | ASCEND ADVISERS | ADVERTISING | — | $1,200 |
| 2022-05-20 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $4,171 |
| 2022-05-20 | A SEAT AT THE TABLE | MEETING EXPENSE | — | $532 |
| 2022-05-19 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | — | $2,500 |
| 2022-05-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $440 |
| 2022-05-18 | TENETY-ALBAN, SHARYN | GRASSROOTS SUPPORT | — | $2,200 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RIZZO, PHIL | principal_candidate_of | — | candidate_committees |