MAY LOR XIONG FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00805432- Internal id
5f07d045-dbcd-4c39-9c1c-44155179ac9d- Treasurer
- DATWYLER, THOMAS
Candidates
- LOR XIONG, MAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-10 | XIONG, MAY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $9,667 |
| 2022-11-07 | GARZA, JESSE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-11-05 | MAJORITY STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $525 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-10-31 | TURNQUIST, JESSE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $52 |
| 2022-10-27 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $483 |
| 2022-10-26 | AVIS | TRAVEL | Administrative/Salary/Overhead Expenses | $333 |
| 2022-10-25 | HILLCREST CENTER LLC | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-25 | HBC TELEVISION | ADS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-25 | SAM'S CLUB | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $112 |
| 2022-10-25 | HBC TELEVISION | AD | Administrative/Salary/Overhead Expenses | $600 |
| 2022-10-25 | MAJORITY STRATEGIES, LLC | WEB ADS | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-10-25 | XIONG, MAY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $3,487 |
| 2022-10-21 | MAJORITY STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,890 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-10-19 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-10-17 | MAJORITY STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $9,115 |
| 2022-10-14 | LOR, NANCY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-10-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $64 |
| 2022-10-09 | HOLIDAY INN | HOTEL | — | $623 |
| 2022-10-09 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $1,102 |
| 2022-10-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2022-10-04 | THE UPS STORE | PRINTING | Administrative/Salary/Overhead Expenses | $974 |
| 2022-10-04 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,426 |
| 2022-09-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $283 |
| 2022-09-29 | TURNQUIST, JESSE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-09-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-09-28 | HILLCREST CENTER LLC | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $117 |
| 2022-09-19 | MPPOA | DONATION | Donations | $30 |
| 2022-09-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-09-15 | UNISON RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $748 |
| 2022-09-14 | HILLCREST CENTER LLC | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-14 | HILLCREST CENTER LLC | RENT | Administrative/Salary/Overhead Expenses | $567 |
| 2022-09-14 | THE UPS STORE | PRINTING | Administrative/Salary/Overhead Expenses | $5,315 |
| 2022-09-12 | APPLEWOOD HILLS GOLF CLUB | EVENT FEES | Administrative/Salary/Overhead Expenses | $400 |
| 2022-09-11 | TURNQUIST, JESSE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-09-09 | HMONG HOUSE | EVENT | Administrative/Salary/Overhead Expenses | $1,907 |
| 2022-09-09 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-09-08 | TREY TAYLOR MUSIC | EVENT MUSIC | Administrative/Salary/Overhead Expenses | $4,500 |
| 2022-09-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $69 |
| 2022-09-07 | XIONG, MAY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $3,014 |
| 2022-09-01 | MAJORITY STRATEGIES, LLC | PRINTING, DIRECT MAIL, DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $15,400 |
| 2022-09-01 | MAJORITY STRATEGIES, LLC | PRINTING AND DIRECT MAIL | Administrative/Salary/Overhead Expenses | $3,532 |
| 2022-09-01 | MPPOA | DONATION | Donations | $300 |
| 2022-08-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $313 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | XIONG, MAY LOR | principal_candidate_of | — | candidate_committees | |
| — | LOR XIONG, MAY | principal_candidate_of | — | candidate_committees |