WHITSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00908301- Internal id
9c6521ae-f64d-436d-baab-5796eb5f4500- Treasurer
- BOLES, JASON D
- Filing frequency
T— Terminated- Connected candidate
H6VA11215
Candidates
- WHITSON, STEWART — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-29 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,950 |
| 2025-09-29 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $5,350 |
| 2025-09-29 | TABULARIUS COMPLIANCE | WRAP ANNUAL FILINGS FOR TERMINATION | Administrative/Salary/Overhead Expenses | $180 |
| 2025-09-26 | UNDERWOOD, GRAY | EXPENSE REIMBURSEMENT - DETAILS IN MEMO | Administrative/Salary/Overhead Expenses | $577 |
| 2025-09-15 | POLARIS PRESS | POSTCARDS | Solicitation and Fundraising Expenses | $769 |
| 2025-09-15 | UNDERWOOD, GRAY | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-09-10 | PJ SKIDOOS | CAMPAIGN WATCH PARTY | Administrative/Salary/Overhead Expenses | $868 |
| 2025-09-09 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $14 |
| 2025-09-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $14 |
| 2025-09-07 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $350 |
| 2025-09-06 | DUNKIN | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $97 |
| 2025-09-05 | CUMULUS MEDIA | RADIO ADVERTISING | Advertising Expenses | $5,700 |
| 2025-09-04 | PJ SKIDOOS | CAMPAIGN WATCH PARTY | Administrative/Salary/Overhead Expenses | $1,148 |
| 2025-08-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $176 |
| 2025-08-30 | DUNKIN | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $45 |
| 2025-08-29 | UNDERWOOD, GRAY | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-08-28 | JLK POLITICAL STRATEGIES | TEXTING SERVICES | Advertising Expenses | $7,348 |
| 2025-08-28 | JLK POLITICAL STRATEGIES | TEXTING SERVICES | Advertising Expenses | $7,348 |
| 2025-08-28 | JLK POLITICAL STRATEGIES | TEXTING SERVICES | Advertising Expenses | $7,348 |
| 2025-08-24 | EXECUTIVE PRESS | CUSTOM POSTCARDS | Solicitation and Fundraising Expenses | $678 |
| 2025-08-24 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $617 |
| 2025-08-23 | DUNKIN | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $56 |
| 2025-08-22 | JLK POLITICAL STRATEGIES | MONTHLY RETAINER | Solicitation and Fundraising Expenses | $5,000 |
| 2025-08-22 | POINT1 LLC | CUSTOM DOORHANGERS | Campaign Materials | $2,400 |
| 2025-08-20 | JLK POLITICAL STRATEGIES | CUSTOM SHIRTS | Campaign Materials | $1,227 |
| 2025-08-20 | POINT1 LLC | CUSTOM POSTCARDS | Campaign Materials | $720 |
| 2025-08-17 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $187 |
| 2025-08-15 | UNDERWOOD, GRAY | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-08-12 | JLK POLITICAL STRATEGIES | CUSTOM MARKETING- STICKERS & MAGNETS | Campaign Materials | $1,975 |
| 2025-08-12 | JLK POLITICAL STRATEGIES | MEDIA/DIGITAL SERVICES, TEXTING/LIVE PHONE SERVICE | Advertising Expenses | $44,615 |
| 2025-08-10 | CHICK-FIL-A | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $207 |
| 2025-08-09 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $267 |
| 2025-08-08 | POINT1 LLC | CUSTOM DOORHANGERS | Campaign Materials | $1,500 |
| 2025-08-08 | JLK POLITICAL STRATEGIES | TEXTING SERVICES | Advertising Expenses | $9,720 |
| 2025-08-06 | WEGMANS | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $290 |
| 2025-08-06 | POINT1 LLC | CUSTOM POSTCARDS | Campaign Materials | $1,700 |
| 2025-08-06 | POINT1 LLC | BUSINESS CARDS | Campaign Materials | $70 |
| 2025-08-06 | JLK POLITICAL STRATEGIES | CUSTOM SHIRTS | Campaign Materials | $1,333 |
| 2025-08-06 | JLK POLITICAL STRATEGIES | GENERAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-08-06 | JLK POLITICAL STRATEGIES | TEXTING SERVICES/LIVE PHONE SERVICE | Advertising Expenses | $14,833 |
| 2025-08-06 | JLK POLITICAL STRATEGIES | DATA PURCHASE | Administrative/Salary/Overhead Expenses | $105 |
| 2025-08-04 | BOLLYWOOD BISTRO | CAMPAIGN STAFF MEALS | Administrative/Salary/Overhead Expenses | $500 |
| 2025-08-04 | DUNKIN | VOLUNTEER MEALS | Administrative/Salary/Overhead Expenses | $55 |
| 2025-08-03 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $351 |
| 2025-08-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,950 |
| 2025-08-01 | UNDERWOOD, GRAY | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-07-29 | STAPLES | GRAPHIC FLYER COPIES | Campaign Materials | $102 |
| 2025-07-27 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $312 |
| 2025-07-20 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $563 |
| 2025-07-17 | POINT1 LLC | BUSINESS CARDS | Campaign Materials | $70 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WHITSON, STEWART | principal_candidate_of | — | candidate_committees |