DAVID SCOTT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00369801- Internal id
0fdefa2d-ba0d-4eb8-b71a-853eda2aa8b1- Treasurer
- SCOTT, ALFREDIA AARON
- Filing frequency
Q— Quarterly- Connected candidate
H2GA13012
Candidates
- SCOTT, DAVID ALBERT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | COMCAST | INTERNET AND CABLE | — | $115 |
| 2025-12-24 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-12-18 | AT&T | TELEPHONE & INTERNET | — | $435 |
| 2025-12-16 | EXTRA SPACE STORAGE | STORAGE | — | $321 |
| 2025-12-15 | CLEAR CHANNEL OUTDOOR LLC | ADVERTISING | — | $15,034 |
| 2025-12-15 | AMERICAN EXPRESS | ITEMIZED TRANSACTIONS BELOW | — | $28,430 |
| 2025-12-10 | GALLERY COLLECTION | PRINTING | — | $2,172 |
| 2025-12-04 | U.S. POSTAL SERVICE | POSTAGE | — | $430 |
| 2025-12-03 | PUBLIC STORAGE | STORAGE UNIT | — | $391 |
| 2025-12-03 | PUBLIC STORAGE | STORAGE UNIT | — | $536 |
| 2025-12-01 | PEOPLE'S HOUSE | CONSTITUENT GIFTS | — | $572 |
| 2025-12-01 | COMCAST | INTERNET AND CABLE | — | $115 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-11-18 | AT&T | TELEPHONE & INTERNET | — | $435 |
| 2025-11-17 | UBER TECHNOLOGIES | TRAVEL EXPENSES | — | $110 |
| 2025-11-17 | AMERICAN EXPRESS | ITEMIZED TRANSACTIONS BELOW | — | $4,622 |
| 2025-11-17 | UPS | SHIPPING | — | $11 |
| 2025-11-17 | CAPITOL PROMOTIONS | YARD SIGNS | — | $10,841 |
| 2025-11-17 | EXTRA SPACE STORAGE | STORAGE | — | $321 |
| 2025-11-17 | Q STREET COMPLIANCE | FINANCIAL COMPLIANCE CONSULTING | — | $1,619 |
| 2025-11-17 | UBER TECHNOLOGIES | TRAVEL EXPENSES | — | $166 |
| 2025-11-17 | OFFICE DEPOT | OFFICE SUPPLIES | — | $47 |
| 2025-11-17 | MICROSOFT | COMPUTER MAINTENANCE | — | $130 |
| 2025-11-17 | APPLE STORE | TECHNICAL SUPPORT | — | $26 |
| 2025-11-04 | PUBLIC STORAGE | STORAGE UNIT | — | $536 |
| 2025-11-04 | PUBLIC STORAGE | STORAGE UNIT | — | $391 |
| 2025-11-01 | ADVANCED NETWORK STRATEGIES | FUNDRAISING EXPENSES | — | $1,569 |
| 2025-11-01 | ADVANCED NETWORK STRATEGIES | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-10-29 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $40 |
| 2025-10-29 | ADVANCED NETWORK STRATEGIES | FUNDRAISING CONSULTING & EXPENSES | — | $5,451 |
| 2025-10-29 | COMCAST | INTERNET AND CABLE | — | $115 |
| 2025-10-18 | STAPLES | OFFICE SUPPLIES | — | $1,130 |
| 2025-10-18 | ANTHEM AUTOMOBILE | VEHICLE MAINTENANCE | — | $182 |
| 2025-10-18 | UBER TECHNOLOGIES | TRAVEL EXPENSES | — | $766 |
| 2025-10-18 | APPLE STORE | TECHNICAL SUPPORT | — | $57 |
| 2025-10-18 | BEST BUY | OFFICE SUPPLIES | — | $571 |
| 2025-10-18 | HERTZ | VEHICLE RENTAL | — | $830 |
| 2025-10-18 | NATIONAL DEMOCRATIC CLUB | CATERING & DUES | — | $334 |
| 2025-10-18 | UPS | FOOD & BEVERAGE | — | $784 |
| 2025-10-18 | SWAGBRANDERS | PRINTING | — | $14,661 |
| 2025-10-18 | DRINKBRANDERS | CANVASSING SUPPLIES | — | $12,784 |
| 2025-10-18 | GO DADDY | WEB HOSTING | — | $288 |
| 2025-10-18 | AMERICAN EXPRESS | ITEMIZED TRANSACTIONS BELOW | — | $28,194 |
| 2025-10-17 | AT&T | TELEPHONE & INTERNET | — | $434 |
| 2025-10-16 | EXTRA SPACE STORAGE | STORAGE | — | $321 |
| 2025-10-16 | CLEAR CHANNEL OUTDOOR LLC | ADVERTISING | — | $58,028 |
| 2025-10-15 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-10-10 | STANFORD-CROOK, ROZ | CLERICAL SERVICES | — | $500 |
| 2025-10-08 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-10-07 | CAPITOL PROMOTIONS | YARD SIGNS | — | $3,750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Scott, David | principal_candidate_of | — | candidate_committees |