RUSTY ROBERTS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00807180- Internal id
3df53c9f-195d-46cc-b3ab-983c6b10500b- Treasurer
- HUCKEBA, JAMES C MR.
Candidates
- ROBERTS, RUSSELL L. MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-21 | ORLANDO LOCAL NEWS | GRAPHIC-CREATIVE DESIGN | Campaign Materials | $555 |
| 2022-09-21 | VALLEY NATIONAL BANK | VALLEY BANK VISA | Administrative/Salary/Overhead Expenses | $944 |
| 2022-08-25 | FLORIDA SUN PRINTING | PRINTING EXPENSES | Advertising Expenses | $1,166 |
| 2022-08-25 | RUSSELL ROBERTS | REIMBURSE CANDIDATE | Administrative/Salary/Overhead Expenses | $1,486 |
| 2022-08-25 | MILLENNIUM CONSULTING INC. | ROBOCALLS | Administrative/Salary/Overhead Expenses | $782 |
| 2022-08-25 | GOLDEN JAGUAR CONSULTING | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $432 |
| 2022-08-23 | ELLIOTT, DANIEL | TEMPORARY HELP | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-22 | WINRED TECHNICAL SERVICES LLC | ONLINE CONDUIT TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $120 |
| 2022-08-22 | BP GAS | GASOLINE EXPENSES | Travel Expenses | $49 |
| 2022-08-22 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $290 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $120 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $360 |
| 2022-08-22 | BP GAS | GASOLINE EXPENSES | Travel Expenses | $40 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $180 |
| 2022-08-22 | THE HOME DEPOT | LUMBER/POST SUPPLIES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $300 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $60 |
| 2022-08-22 | FOUR POINTS BY SHERATON | LODGING EXPENSES | Travel Expenses | $321 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $120 |
| 2022-08-22 | VALLEY NATIONAL BANK | VALLEY BANK VISA | Administrative/Salary/Overhead Expenses | $2,817 |
| 2022-08-22 | SEMINOLE COUNTY CHAMBER | EVENT FEE | Solicitation and Fundraising Expenses | $35 |
| 2022-08-22 | U. S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | Administrative/Salary/Overhead Expenses | $120 |
| 2022-08-22 | BP GAS | GASOLINE EXPENSES | Travel Expenses | $56 |
| 2022-08-18 | GOLDEN JAGUAR CONSULTING | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $361 |
| 2022-08-18 | MILLENNIUM CONSULTING INC. | TEXT MEDIA ADVERTISING | Advertising Expenses | $5,184 |
| 2022-08-16 | VERIZON WIRELESS | CELLULAR PHONE EXPENSES | Administrative/Salary/Overhead Expenses | $86 |
| 2022-08-15 | FLORIDA SUN PRINTING | PRINTING EXPENSES | Advertising Expenses | $4,438 |
| 2022-08-15 | UNITED STATES POSTAL SERVICE | BULK RATE POSTAGE | Advertising Expenses | $13,239 |
| 2022-08-09 | WINRED TECHNICAL SERVICES LLC | ONLINE CONDUIT TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-09 | CHARTER COMMUNICATIONS | PHONE EXPENSES | Administrative/Salary/Overhead Expenses | $78 |
| 2022-08-08 | MILLENNIUM CONSULTING INC. | CONSULTING SERVICES | Solicitation and Fundraising Expenses | $2,000 |
| 2022-08-03 | WINRED TECHNICAL SERVICES LLC | ONLINE CONDUIT TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2022-08-01 | IOA PROPERTIES | CAMPAIGN OFFICE RENTAL AND SIGNAGE | Administrative/Salary/Overhead Expenses | $882 |
| 2022-07-31 | WEBELECT.NET LLC | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $690 |
| 2022-07-30 | MILLENNIUM CONSULTING INC. | ROBOCALLS | Administrative/Salary/Overhead Expenses | $516 |
| 2022-07-29 | WINRED TECHNICAL SERVICES LLC | ONLINE CONDUIT TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-07-29 | GOLDEN JAGUAR CONSULTING | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $1,039 |
| 2022-07-29 | ELLIOTT, DANIEL | TEMPORARY HELP | Administrative/Salary/Overhead Expenses | $750 |
| 2022-07-26 | GOLDEN JAGUAR CONSULTING | PRINTING EXPENSES | Advertising Expenses | $701 |
| 2022-07-26 | GOLDEN JAGUAR CONSULTING | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $989 |
| 2022-07-26 | GOLDEN JAGUAR CONSULTING | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $2,456 |
| 2022-07-26 | GOLDEN JAGUAR CONSULTING | MAILING SERVICES | Advertising Expenses | $3,429 |
| 2022-07-26 | RUSSELL ROBERTS | REIMBURSE CANDIDATE | Administrative/Salary/Overhead Expenses | $2,262 |
| 2022-07-26 | GOLDEN JAGUAR CONSULTING | MAILING SERVICES | Advertising Expenses | $17,031 |
| 2022-07-26 | EXTENSIVE ENTERPRISES | ADVERTISING | Advertising Expenses | $2,000 |
| 2022-07-26 | THE BOCA RATON HOTEL | LODGING EXPENSES | Travel Expenses | $262 |
| 2022-07-26 | RUSSELL ROBERTS | REIMBURSE CANDIDATE | Administrative/Salary/Overhead Expenses | $126 |
| 2022-07-24 | WEBELECT.NET LLC | VOTER LISTS | Administrative/Salary/Overhead Expenses | $200 |
| 2022-07-21 | STARS AND STRIPES MANAGEMENT | MEDIA PRODUCTION | Advertising Expenses | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROBERTS, RUSSELL L. MR. | principal_candidate_of | — | candidate_committees |