CARLOS MOORE FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00906222- Internal id
535807d5-1fe4-4b9e-b99a-7d3ac48f2b19- Treasurer
- MCGREW, MARCUS
- Filing frequency
Q— Quarterly- Connected candidate
H6GA13088
Candidates
- MOORE, CARLOS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-09 | ERINKYLEPHOTOGRAPHY LLC | CAMPAIGN PHOTOS | Advertising Expenses | $250 |
| 2026-02-24 | INTEGRATED SOLUTIONS: POLITICAL | ISP SERVICE FEE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2026-02-06 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-02 | GOOGLE LLC | GOOGLE SUITE SERVICE FEE | Administrative/Salary/Overhead Expenses | $420 |
| 2026-02-02 | NGP VAN | PLATFORM SERVICE FEE | Administrative/Salary/Overhead Expenses | $420 |
| 2026-01-29 | AMALGAMATED BANK | MISCELLANEOUS FEES ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $14 |
| 2026-01-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-06 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | ISP SERVICE FEE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-02 | GOOGLE LLC | GOOGLE SUITE SERVICE FEE | Administrative/Salary/Overhead Expenses | $420 |
| 2025-12-19 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-17 | MCGREW, MARCUS | STAFF COMPENSATION | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-13 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-13 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-06 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-17 | MCGREW, MARCUS | STAFF COMPENSATION | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-09 | TBC BROWN LAW FIRM, LLC | FOR LEGAL SERVICES RENDERED | Administrative/Salary/Overhead Expenses | $2,419 |
| 2025-11-08 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-08 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-04 | AC COMMUNICATIONS, LLC | COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-17 | BUILD THE WAVE | CAMPAIGN FUNDRAISING | Solicitation and Fundraising Expenses | $4,000 |
| 2025-10-16 | MCGREW, MARCUS | STAFF COMPENSATION | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-10-15 | TBC BROWN LAW FIRM, LLC | FOR LEGAL SERVICES RENDERED | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-08 | AC COMMUNICATIONS, LLC | COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-10-06 | CODED IMPACT STRATEGIES LLC | FOR CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $10 |
| 2025-10-02 | BUILD THE WAVE | CAMPAIGN SOCIAL MEDIA | Advertising Expenses | $4,000 |
| 2025-07-07 | C FOOD AND MORE EVENTS | CATERING CANCELLATION FEE | Advertising Expenses | $409 |
| 2025-07-07 | WC CONSULTING | FOR CAMPAIGN WEBSITE DOMAIN | Advertising Expenses | $275 |
| 2025-07-07 | KANNAPEL, DAVID | FOR CAMPAIGN LAUNCH VIDEO | Advertising Expenses | $2,500 |
| 2025-07-01 | AMERICAN AIRLINES | TRAVEL FOR FUNDRAISING EVENT | Travel Expenses | $753 |
| 2025-07-01 | CODED IMPACT STRATEGIES LLC | FOR CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,000 |
| 2025-07-01 | MOORE, CARLOS | TRAVEL | Travel Expenses | $753 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MOORE, CARLOS | principal_candidate_of | — | candidate_committees |