ELECT MISIGOY
L · type S · designation P
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- FEC committee id
C00739979- Internal id
abc964f6-1dad-4d19-93bb-878606c6b04d- Treasurer
- MISIGOY, DENNIS
Candidates
- MISIGOY, DENNIS — principal
- MISIGOY, DENNIS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-07 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-11-03 | BLIP | DIGITAL BILLBOARD ADVERTISING | Advertising Expenses | $250 |
| 2022-11-02 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-31 | BLIP | DIGITAL BILLBOARD ADVERTISING | Advertising Expenses | $800 |
| 2022-10-31 | HEFFELFINGER, RICHARD | IN-KIND - BILLBOARD ADVERTISEMENT W/ CLEAR CHANNEL | — | $1,247 |
| 2022-10-28 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-24 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-22 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-20 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-11 | PAYPAL | PROCESSING FEE | — | $3 |
| 2022-10-11 | PAYPAL | PROCESSING FEE | — | $1 |
| 2022-10-10 | PAYPAL | PROCESSING FEE | — | $2 |
| 2022-10-08 | PAYPAL | PROCESSING FEE | — | $3 |
| 2022-10-06 | PAYPAL | PROCESSING FEE | — | $2 |
| 2022-10-05 | PAYPAL | PROCESSING FEE | — | $6 |
| 2022-10-04 | SENDER.LT | — | — | $230 |
| 2022-09-26 | PROUD LIBERTARIAN - D & M CREATIVE UNLI… | SIGN PRODUCTION AND DELIVERY | — | $32 |
| 2022-09-22 | PROUD LIBERTARIAN - D & M CREATIVE UNLI… | SIGN PRODUCTION AND DELIVERY | — | $54 |
| 2022-09-02 | MAVERICK MULTIMEDIA | DEBATE PRODUCTION | — | $396 |
| 2022-08-30 | VICTORYSTORE.COM, INC | SIGNS | Advertising Expenses | $378 |
| 2022-07-08 | STAPLES | PRINTING | — | $53 |
| 2022-06-16 | FLORIDA DIVISION OF ELECTIONS | QUALIFYING FEE | — | $6,960 |
| 2022-05-31 | RAMADA BY WYNDHAM | LODGING | Travel Expenses | $250 |
| 2022-05-26 | INDEPENDENT PRINTING | PRINTING | — | $495 |
| 2022-05-20 | LIBERTARIAN NATIONAL COMMITTEE, INC. | CONVENTION REGISTRATION | — | $350 |
| 2022-05-10 | STAPLES | PRINTING | — | $21 |
| 2022-05-09 | DELTA AIRLINES | AIRFARE TO NATIONAL CONVENTION | Travel Expenses | $826 |
| 2022-04-05 | STAPLES | PRINTING & MAILING SUPPLIES | — | $75 |
| 2022-03-18 | WIX.COM INC | WEBSITE PLATFORM | — | $324 |
| 2022-02-14 | STAPLES | — | — | $64 |
| 2021-12-28 | WIX.COM INC | CHANGED PLAN TO INCREASE SERVICES AVAILABLE | Advertising Expenses | $120 |
| 2021-01-29 | WIX.COM INC | WEBSITE PLAN RENEWAL | Administrative/Salary/Overhead Expenses | $204 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MISIGOY, DENNIS | principal_candidate_of | — | candidate_committees | |
| — | MISIGOY, DENNIS | principal_candidate_of | — | candidate_committees |