NEHME FOR CONGRESS

R · type H · designation A

FEC committee id: C00798033
Internal id: 07cd80c8-b5cb-4ee3-aaa2-429ff3018f6f
Treasurer: NEHME, HASSAN H

Candidates

NEHME, HASSAN — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-07-15	OFFICE DEPOT	OFFICE SUPPLIES	Campaign Materials	$73
2022-07-13	PROCAM	CAMPAIGN SUPPLIES FOR DIGITAL ADS	Advertising Expenses	$741
2022-07-13	HOME DEPOT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$162
2022-07-12	YOUNIQUECARDS.COM	YARD.SIGNS	Campaign Materials	$2,450
2022-07-12	OFFICE DEPOT	PRINTING FLYERS	Administrative/Salary/Overhead Expenses	$1
2022-07-11	HOME DEPOT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$381
2022-07-11	HOME DEPOT	CAMPAIGN SUPPLIES	Campaign Materials	$36
2022-07-10	OFFICE DEPOT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$64
2022-07-09	MENARDS	CAMPAIGN MATERIALS	Campaign Materials	$214
2022-07-07	LOWE'S	CAMPAIGN SIGN MATERTIAL	Campaign Materials	$133
2022-07-05	MEIJER	EVENT SUPPLIES	Campaign Event Expenses	$266
2022-07-02	LOWE'S	CAMPAIGN SIGN MATERIALS	Campaign Materials	$133
2022-07-01	IKEA	CAMPAIGN OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$441
2022-06-30	HOME DEPOT	CAMPAIGN SIGN MATERIALS	Campaign Materials	$297
2022-06-29	LOWE'S	CAMPAIGN SUPPLIES	Campaign Materials	$69
2022-06-29	HOME DEPOT	OFFICE SUPPLIES/ SIGN SUPPLIES	Campaign Materials	$650
2022-06-28	LOWE'S	OFFICE AND SIGN SUPPLIES	Campaign Materials	$287
2022-06-15	IMPRESSIVE GRAPHICS	POST CARDS AND STICKERS	Campaign Event Expenses	$1,266
2022-06-13	STAPLES CONNECT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$45
2022-06-09	MICRO CENTER	CAMPAIGN MATERIALS	Campaign Materials	$443
2022-05-02	OFFICE DEPOT	OFFICE SUPPLIES	Campaign Materials	$229
2022-04-22	BP	GAS FOR CAR	Travel Expenses	$82
2022-04-01	DOLLAR CAR RENTAL	CAR RENTAL	Travel Expenses	$699
2022-03-05	DELTA AIRLINES	AIRLINE TICKET	Travel Expenses	$308
2022-03-05	DELTA AIRLINES	TRAVEL	Travel Expenses	$308
2022-01-11	MICRO CENTER	CAMPAIGN SUPPLIES	Campaign Materials	$440

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	NEHME, HASSAN	principal_candidate_of	—		candidate_committees
—	NEHME, HASSAN	principal_candidate_of	—		candidate_committees

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