CHARLIE CRIST FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00590067- Internal id
cba46cf5-7f1e-4216-9716-58ad9e2f826b- Treasurer
- SAUNDERS, JOSEPH H.
Candidates
- CRIST, CHARLIE JOSEPH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-30 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-11-29 | APPLE | SOFTWARE SUBSCRIPTION | — | $14 |
| 2022-11-29 | VERIZON WIRELESS | TELECOMMUNICATION SERVICES | — | $194 |
| 2022-11-29 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $233 |
| 2022-11-29 | DIALPAD | SOFTWARE SUBSCRIPTION | — | $127 |
| 2022-11-29 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $322 |
| 2022-11-29 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $324 |
| 2022-11-29 | APPLE | SOFTWARE SUBSCRIPTION | — | $14 |
| 2022-11-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $2,015 |
| 2022-11-29 | DROPBOX | SOFTWARE SUBSCRIPTION | — | $211 |
| 2022-11-29 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $268 |
| 2022-11-29 | AMERICAN EXPRESS | MEMBERSHIP FEE | — | $75 |
| 2022-11-29 | VERIZON WIRELESS | TELECOMMUNICATION SERVICES | — | $234 |
| 2022-11-02 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $23 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2022-10-03 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $117 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $320 |
| 2022-09-30 | VERIZON WIRELESS | TELECOMMUNICATION SERVICES | — | $216 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $322 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $233 |
| 2022-09-30 | AMERICAN EXPRESS | MEMBERSHIP FEE | — | $39 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $322 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $324 |
| 2022-09-30 | APPLE | OFFICE SUPPLIES | — | $14 |
| 2022-09-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $2,252 |
| 2022-09-30 | EXTRA SPACE STORAGE | STORAGE RENT | — | $233 |
| 2022-09-30 | VERIZON WIRELESS | TELECOMMUNICATION SERVICES | — | $216 |
| 2022-09-30 | APPLE | OFFICE SUPPLIES | — | $14 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2022-09-02 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $23 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $128 |
| 2022-08-08 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $319 |
| 2022-08-08 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $320 |
| 2022-08-08 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $318 |
| 2022-08-08 | VERIZON WIRELESS | TELECOMMUNICATION SERVICES | — | $216 |
| 2022-08-08 | EXTRA SPACE STORAGE | STORAGE RENTAL | — | $233 |
| 2022-08-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,101 |
| 2022-08-08 | APPLE | SOFTWARE SUBSCRIPTION | — | $14 |
| 2022-08-01 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $23 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2022-07-06 | ELIAS LAW GROUP | LEGAL SERVICES | — | $612 |
| 2022-07-06 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $318 |
| 2022-07-06 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $3 |
| 2022-07-05 | APPLE | OFFICE SUPPLIES | — | $14 |
| 2022-07-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,101 |
| 2022-07-05 | EXTRA SPACE STORAGE | STORAGE RENT | — | $319 |
| 2022-07-05 | EXTRA SPACE STORAGE | STORAGE RENT | — | $233 |
| 2022-07-05 | VERIZON WIRELESS | TELEPHONE SERVICE | — | $216 |
| 2022-07-05 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $23 |
| 2022-07-05 | EXTRA SPACE STORAGE | STORAGE RENT | — | $320 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Crist, Charlie | principal_candidate_of | — | candidate_committees |