EVAN LOW FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00858969- Internal id
fa03e073-8618-4fd3-830f-446f2b6c4179- Treasurer
- LOW, EVAN
- Connected / sponsoring organization
- EQUALITY PROJECT 2024
- Filing frequency
Q— Quarterly- Connected candidate
H4CA16239
Candidates
- LOW, EVAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-12 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $774 |
| 2025-12-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-07 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $767 |
| 2025-11-03 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-08 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,439 |
| 2025-10-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-09-09 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,029 |
| 2025-09-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-08-04 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-07-31 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,017 |
| 2025-07-16 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,441 |
| 2025-07-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-06-06 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,020 |
| 2025-06-06 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-06-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-05-14 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,094 |
| 2025-05-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-04-14 | STATE COMPENSATION INSURANCE FUND | PAYROLL INSURANCE | Administrative/Salary/Overhead Expenses | $986 |
| 2025-04-14 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,471 |
| 2025-04-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-03-26 | NOSSAMAN, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $206 |
| 2025-03-17 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,046 |
| 2025-03-10 | FRANCHISE TAX BOARD | STATE TAX PAYMENT | Administrative/Salary/Overhead Expenses | $511 |
| 2025-03-10 | DEPARTMENT OF THE TREASURY | FEDERAL TAX PAYMENT | Administrative/Salary/Overhead Expenses | $1,193 |
| 2025-03-03 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-03-03 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,149 |
| 2025-02-28 | NOSSAMAN, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $412 |
| 2025-02-19 | COBIA, LINDSEY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-02-11 | PATRICK AHRENS FOR ASSEMBLY 2024 | CAMPAIGN OFFICE DEPOSIT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-02-03 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-01-27 | NOSSAMAN, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $1,476 |
| 2025-01-13 | FRISBY, GINA | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-01-13 | ECHO & RIG | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-01-10 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,618 |
| 2025-01-09 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-01-06 | WORLD JOURNAL SF, LLC | PRINT ADS | Advertising Expenses | $500 |
| 2025-01-03 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $591 |
| 2025-01-02 | NUMERO, INC. | WEBSITE/DATABASE | Administrative/Salary/Overhead Expenses | $50 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LOW, EVAN | principal_candidate_of | — | candidate_committees |