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JUSTIN DOUGLAS FOR CONGRESS

D · type H · designation P

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FEC committee id
C00918698
Internal id
2a21effa-cf06-4cf0-abb0-2b6c0d2936a0
Treasurer
TINSMON, CASSIE
Filing frequency
Q — Quarterly
Connected candidate
H6PA10182

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2026-03-31ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$45
2026-03-30ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$125
2026-03-30UBERTRAVEL EXPENSES—$35
2026-03-27UBERTRAVEL EXPENSES—$4
2026-03-27UBERTRAVEL EXPENSES—$8
2026-03-27UBERTRAVEL EXPENSES—$9
2026-03-26UBERTRAVEL EXPENSES—$16
2026-03-26DEVON LINVILLE MEDIAPHOTOGRAPHY SERVICES—$382
2026-03-26INTUIT QUICKBOOKSSOFTWARE—$80
2026-03-23ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$93
2026-03-19PEACH, NORACAMPAIGN MANAGEMENT CONSULTING—$675
2026-03-17PEACH, NORACAMPAIGN MANAGEMENT CONSULTING—$1,425
2026-03-16ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$118
2026-03-12UBERTRAVEL EXPENSES—$9
2026-03-11USPSPOSTAGE—$94
2026-03-11DESCRIPTVIDEO PRODUCTION SOFTWARE—$69
2026-03-10UBERTRAVEL EXPENSES—$5
2026-03-10UBERTRAVEL EXPENSES—$25
2026-03-10UBERTRAVEL EXPENSES—$29
2026-03-09ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$31
2026-03-09SWITCHBOARD PUBLIC BENEFIT CORPTEXTING SERVICES—$604
2026-03-09OPERATIVESOFTWARE—$500
2026-03-06UBERTRAVEL EXPENSES—$57
2026-03-06UBERTRAVEL EXPENSES—$12
2026-03-06UBERTRAVEL EXPENSES—$22
2026-03-06STAGE LEFT STRATEGIESFUNDRAISING CONSULTING—$3,500
2026-03-06KATZ COMPLIANCECOMPLIANCE SERVICES—$2,250
2026-03-05UBERTRAVEL EXPENSES—$12
2026-03-05CLUBKNG FILMSPHOTOGRAPHY SERVICES—$530
2026-03-04UBERTRAVEL EXPENSES—$12
2026-03-03PEACH, NORACAMPAIGN MANAGEMENT CONSULTING—$840
2026-03-03ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$85
2026-02-27KENNEDY PRINTING COMPANY INCPRINTING—$185
2026-02-27HARRISTOWN ENTERPRISES INCFACILITY RENTAL—$304
2026-02-26UBERTRAVEL EXPENSES—$20
2026-02-26UBERTRAVEL EXPENSES—$22
2026-02-26UBERTRAVEL EXPENSES—$24
2026-02-25UBERTRAVEL EXPENSES—$23
2026-02-25UBERTRAVEL EXPENSES—$7
2026-02-25UBERTRAVEL EXPENSES—$24
2026-02-25PEACH, NORACAMPAIGN MANAGEMENT CONSULTING—$2,220
2026-02-24UBERTRAVEL EXPENSES—$26
2026-02-24ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEES—$124
2026-02-24UBERTRAVEL EXPENSES—$33
2026-02-24UBERTRAVEL EXPENSES—$7
2026-02-20UBERTRAVEL EXPENSES—$10
2026-02-20UBERTRAVEL EXPENSES—$25
2026-02-20UBERTRAVEL EXPENSES—$5
2026-02-17UBERTRAVEL EXPENSES—$12
2026-02-17UBERTRAVEL EXPENSES—$28

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—DOUGLAS, JUSTINprincipal_candidate_of—candidate_committees

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