CURTIS MORRISON FOR CONGRESS

D · type H · designation P

FEC committee id: C00901074
Internal id: 7e3d7382-c890-41f1-881d-5ca67a263848
Treasurer: GREEN COVARRUBIAS, RODOLFO
Filing frequency: T — Terminated
Connected candidate: H6CA48260

Candidates

MORRISON, CURTIS — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
BOELLER, ROBERT	N/A · NOT EMPLOYED	POWAY, CA	1	$26

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-10	DEANE & COMPANY	REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$588
2026-01-28	CLOUDWAYS/DIGITAL OCEAN, LLC	WEBSITE	Campaign Materials	$6
2026-01-28	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$8
2026-01-28	X CORPORATION - PREMIUM	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$2
2026-01-23	DEANE & COMPANY	REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$1,779
2026-01-22	TWITTER	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$8
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$200
2026-01-22	URSA LOCAL STRATEGIES, LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$134
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$93
2026-01-22	URSA LOCAL STRATEGIES, LLC	PRINTING	Administrative/Salary/Overhead Expenses	$286
2026-01-22	LAZ PARKING	TRAVEL EXPENSES	Travel Expenses	$11
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$2,787
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$300
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$511
2026-01-22	CLOUDWAYS/DIGITAL OCEAN, LLC	WEBSITE	Campaign Materials	$29
2026-01-22	ZAPIER, INC.	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$49
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$150
2026-01-22	X CORPORATION - PREMIUM	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$8
2026-01-22	CLOUDWAYS/DIGITAL OCEAN, LLC	WEBSITE	Campaign Materials	$22
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$93
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$93
2026-01-22	X CORPORATION - PREMIUM	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$8
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$287
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$445
2026-01-22	CLOUDWAYS/DIGITAL OCEAN, LLC	WEBSITE	Campaign Materials	$17
2026-01-22	X CORPORATION - PREMIUM	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$8
2026-01-22	ZAPIER, INC.	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$59
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$300
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$300
2026-01-22	URSA LOCAL STRATEGIES, LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,402
2026-01-22	TWITTER	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$7
2026-01-22	ZAPIER, INC.	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$28
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$200
2026-01-22	ZAPIER, INC.	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$30
2026-01-22	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$29
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$50
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$445
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$50
2026-01-22	URSA LOCAL STRATEGIES, LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,402
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$29
2026-01-22	ZAPIER, INC.	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$59
2026-01-22	X CORPORATION - PREMIUM	SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$6
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$100
2026-01-22	ELEMENTOR W	WEBSITE	Administrative/Salary/Overhead Expenses	$84
2026-01-22	CARD SERVICES CENTER	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$3,119
2026-01-22	RUMBLEUP	TEXT BLASTS	Advertising Expenses	$100
2026-01-22	U.S. POSTMASTER	POSTAGE	Administrative/Salary/Overhead Expenses	$78
2026-01-22	ZAPIER, INC.	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$146
2025-12-31	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$1

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	MORRISON, CURTIS	principal_candidate_of	—		candidate_committees

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