IAN WEEKS FOR CONGRESS

R · type H · designation P

FEC committee id: C00839787
Internal id: ed0e3ac3-3a2c-4505-89e7-a4beb8e0f86f
Treasurer: LAWLER, KELLY
Filing frequency: T — Terminated
Connected candidate: H4CA25222

Candidates

WEEKS, IAN — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2025-04-15	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$452
2025-03-02	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$37
2025-02-28	CITI CARDS	CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAIN…	Administrative/Salary/Overhead Expenses	$1,516
2025-02-27	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$428
2025-02-27	EXXON	FUEL	Administrative/Salary/Overhead Expenses	$82
2025-02-27	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$50
2025-02-25	POLO FACTORY STORE	GIFT CARDS AND ITEMS FOR VOLUNTEER GIFT BASKETS	Administrative/Salary/Overhead Expenses	$377
2025-02-25	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$46
2025-02-24	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$57
2025-02-19	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$33
2025-02-19	STATER BROTHERS	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$34
2025-02-17	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$36
2025-02-17	COSTCO	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$71
2025-02-13	STATER BROTHERS	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$22
2025-02-11	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$49
2025-02-08	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$243
2025-02-01	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$54
2025-02-01	CITI CARDS	CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN R…	Administrative/Salary/Overhead Expenses	$1,632
2025-01-24	ICOWHIDE	ITEMS FOR VOLUNTEER GIFT BASKETS	Administrative/Salary/Overhead Expenses	$207
2025-01-24	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$8
2025-01-24	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$100
2025-01-24	AUTOZONE	CAMPAIGN VEHICLE REPAIR	Administrative/Salary/Overhead Expenses	$241
2025-01-24	BIG 5 SPORTING GOODS	CAMPAIGN SUPPLIES	Administrative/Salary/Overhead Expenses	$27
2025-01-24	CITI CARDS	CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVI…	Administrative/Salary/Overhead Expenses	$8,000
2025-01-24	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$19
2025-01-24	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$41
2025-01-24	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$46
2025-01-24	HOME DEPOT	SIGN REMOVAL MATERIALS	Administrative/Salary/Overhead Expenses	$445
2025-01-24	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$26
2025-01-24	STATER BROTHERS	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$88
2025-01-24	STATER BROTHERS	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$34
2025-01-24	DIAMOND VALLEY LAKE MARINA	STORAGE FEE FOR CAMPAIGN BOX TRUCK	Administrative/Salary/Overhead Expenses	$525
2025-01-24	EL PATRON MEXICAN GRILL	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$215
2025-01-24	EXXON	FUEL	Administrative/Salary/Overhead Expenses	$47
2025-01-24	EXXON	FUEL	Administrative/Salary/Overhead Expenses	$103
2025-01-24	EXXON	FUEL	Administrative/Salary/Overhead Expenses	$84
2025-01-24	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$33
2025-01-23	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$151
2025-01-23	STATER BROTHERS	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$1
2025-01-21	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$750
2025-01-19	COVERLAND	COVER FOR CAMPAIGN VEHICLE	Administrative/Salary/Overhead Expenses	$244
2025-01-14	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$44
2025-01-13	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$29
2025-01-12	TRACTOR SUPPLY	SIGN SUPPLIES	Administrative/Salary/Overhead Expenses	$475
2025-01-12	EXXON	FUEL	Administrative/Salary/Overhead Expenses	$51
2025-01-07	COSTCO	FUEL	Administrative/Salary/Overhead Expenses	$14
2025-01-03	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$530

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	WEEKS, IAN	principal_candidate_of	—		candidate_committees

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