ROBERT MAY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800672- Internal id
de53b986-5d37-4614-b8b8-95f49b940277- Treasurer
- DATWYLER, THOMAS
Candidates
- MAY, ROBERT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-14 | IPSWICH LOCAL NEWS | PRINT ADS | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-17 | BOSTON BUILDING WRAPS | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $231 |
| 2022-11-17 | ADVOCATE NEWSPAPER | PRINT ADS | Administrative/Salary/Overhead Expenses | $202 |
| 2022-11-09 | WAKEFIELD DAILY ITEM | PRINT ADS | Administrative/Salary/Overhead Expenses | $245 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $675 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-11-02 | EL TORO | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-11-02 | WAKEFIELD DAILY ITEM | PRINT ADS | Administrative/Salary/Overhead Expenses | $1,150 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-10-28 | PAYPAL | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-10-27 | ALS REALTY TRUST | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $7,194 |
| 2022-10-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $124 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-10-19 | PBS SPORTS APPAREL | PRINTING | Administrative/Salary/Overhead Expenses | $240 |
| 2022-10-19 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-18 | THRIFTCO PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $1,052 |
| 2022-10-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-11 | CONSTANT CONTACT | EMAILS | Administrative/Salary/Overhead Expenses | $101 |
| 2022-10-11 | CROSS & OBERLIE | PRINTING | Administrative/Salary/Overhead Expenses | $210 |
| 2022-10-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-09-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2022-09-26 | ZIMMERN HERMAN H CORP | PRINTING | Administrative/Salary/Overhead Expenses | $586 |
| 2022-09-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-09-22 | THRIFTCO PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $1,003 |
| 2022-09-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-09-12 | ZIMMERN HERMAN H CORP | PRINTING | Administrative/Salary/Overhead Expenses | $562 |
| 2022-09-09 | CONSTANT CONTACT | EMAILS | Administrative/Salary/Overhead Expenses | $74 |
| 2022-09-05 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-08-23 | CROSS & OBERLIE | SIGNS | Administrative/Salary/Overhead Expenses | $210 |
| 2022-08-23 | LAND'S END | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $202 |
| 2022-08-17 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-12 | CLEAR CHANNEL | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $5,750 |
| 2022-08-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-09 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $197 |
| 2022-08-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-07-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-07-28 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-07-25 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $627 |
| 2022-07-21 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $142 |
| 2022-07-18 | THRIFTCO PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $1,339 |
| 2022-07-14 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-07 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2022-07-07 | PBS SPORTS APPAREL | TSHIRTS | Administrative/Salary/Overhead Expenses | $323 |
| 2022-07-05 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $103 |
| 2022-06-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-06-24 | SALEM COUNTRY CLUB | FUNDRAISING EVENTS | Administrative/Salary/Overhead Expenses | $3,470 |
| 2022-06-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $97 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAY, ROBERT | principal_candidate_of | — | candidate_committees |