MAHER FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00800144- Internal id
e8350f67-6410-4f12-993d-bb0ced2697ce- Treasurer
- LAWLER, KELLY
- Connected / sponsoring organization
- INTEGRITY TOUR 2024
- Filing frequency
Q— Quarterly- Connected candidate
H2CA22215
Candidates
- MAHER, MICHAEL 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 |
|---|---|---|---|---|
| 2025-12-31 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,634 |
| 2025-12-31 | GILLIARD BLANNING & ASSOCIATES. INC. | TELEVISION AND RADIO | Advertising Expenses | $1,088 |
| 2025-12-31 | JOHNSON STRATEGIES LLC | MEDIA PRODUCTION | Advertising Expenses | $344 |
| 2025-11-18 | JOHNSON STRATEGIES LLC | MEDIA PRODUCTION | Advertising Expenses | $3,400 |
| 2025-10-22 | GILLIARD BLANNING & ASSOCIATES. INC. | TELEVISION AND RADIO | Advertising Expenses | $11,200 |
| 2025-04-28 | SOCAL GAS | UTILITIES | Administrative/Salary/Overhead Expenses | $101 |
| 2025-04-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $520 |
| 2025-03-28 | SOCAL GAS | UTILITIES | Administrative/Salary/Overhead Expenses | $198 |
| 2025-03-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $520 |
| 2025-02-27 | SOCAL GAS | UTILITIES | Administrative/Salary/Overhead Expenses | $156 |
| 2025-02-18 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,007 |
| 2025-02-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-02-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $520 |
| 2025-01-26 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-01-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-01-06 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-01-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $520 |
| 2025-01-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-07 | GATEWAY MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $225 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-16 | JACKSON, JAMES | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-16 | GATEWAY MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $258 |
| 2022-11-08 | GATEWAY MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $2,150 |
| 2022-11-08 | MONACO, INC. | POSTAGE | Administrative/Salary/Overhead Expenses | $5,822 |
| 2022-11-08 | PG&E | UTILITIES | Administrative/Salary/Overhead Expenses | $186 |
| 2022-11-06 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-11-04 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $192 |
| 2022-11-04 | ALLIANCE FORGE | TEXT MESSAGES | Advertising Expenses | $1,609 |
| 2022-11-04 | GATEWAY MEDIA | DIGITAL ADVERTISING | Advertising Expenses | $17,000 |
| 2022-11-03 | GATEWAY MEDIA | DESIGN AND DELIVER EMAILS | Advertising Expenses | $366 |
| 2022-11-03 | ROSALES JOHNSON AGENCY | FUNDRAISING COMMISSION | Solicitation and Fundraising Expenses | $24 |
| 2022-11-03 | NUNEZ, RENE | REIMBURSEMENTS: FUEL FOR TRAVEL AND PARADE FEES | Travel Expenses | $602 |
| 2022-11-03 | MAHER, MICHAEL A | FILING FEES | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-11-03 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-03 | GATEWAY MEDIA | PRINTING, MAIL AND POSTAGE | Administrative/Salary/Overhead Expenses | $13,026 |
| 2022-11-02 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-11-01 | SIGN RANCH | FLYERS AND BANNERS | Administrative/Salary/Overhead Expenses | $2,278 |
| 2022-11-01 | ALLIANCE FORGE | TEXT MESSAGES | Advertising Expenses | $1,728 |
| 2022-11-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2022-11-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-10-29 | GATEWAY MEDIA | EMAIL DESIGN AND DELIVERY | Administrative/Salary/Overhead Expenses | $225 |
| 2022-10-29 | SUNNYSIDE COUNTRY CLUB | FOOD AND BEVERAGE FOR RECEPTION | Solicitation and Fundraising Expenses | $1,603 |
| 2022-10-29 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $203 |
| 2022-10-29 | ALLIANCE FORGE | TEXT MESSAGES | Advertising Expenses | $1,787 |
| 2022-10-27 | ALLIANCE FORGE | TEXT MESSAGES | Advertising Expenses | $955 |
| 2022-10-27 | GATEWAY MEDIA | EMAIL DESIGN AND DELIVERY | Administrative/Salary/Overhead Expenses | $131 |
| 2022-10-27 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAHER, MICHAEL A | principal_candidate_of | — | candidate_committees |