WILLIE MONTAGUE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00741900- Internal id
5f9286b7-5826-4f21-a4ed-2f779dc7d9f2- Treasurer
- BREWER, JAMES TROY
- Filing frequency
Q— Quarterly- Connected candidate
H0FL10113
Candidates
- MONTAGUE, WILLIE — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-04-19 | BURTON, PT | 24K | $866 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED | CREDIT CARD FEES | — | $387 |
| 2022-11-08 | DIGITAL SERVICES | — | $5 | |
| 2022-10-21 | TRUIST BANK | BANK FEES | — | $15 |
| 2022-08-03 | OLYMPIC MEDIA | ONLINE FUNDRAISING FEES | — | $1,082 |
| 2022-08-03 | DONORBUREAU | ONLINE FUNDRAISING FEES | — | $482 |
| 2022-08-03 | RED FOX STRATEGIES LLC | ONLINE FUNDRAISING FEES | — | $38 |
| 2022-08-03 | ANEDOT, INC. | PAYMENT PROCESSING FEES | — | $120 |
| 2022-08-03 | WINRED TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $372 |
| 2022-08-03 | AD VICTORIAM CONSULTING LLC | ONLINE FUNDRAISING FEES | — | $4,369 |
| 2022-08-01 | TRUIST BANK | BANK FEE | — | $36 |
| 2022-08-01 | TRUIST BANK | BANK FEE | — | $36 |
| 2022-08-01 | GO DADDY | DIGITAL SERVICES/DOMAIN | — | $10 |
| 2022-08-01 | TRUIST BANK | BANK FEE | — | $36 |
| 2022-08-01 | CFX E-PASS | TOLLS | — | $100 |
| 2022-08-01 | TRUIST BANK | BANK FEE | — | $36 |
| 2022-08-01 | 7-ELEVEN | FUEL | — | $68 |
| 2022-08-01 | APPLE | DIGITAL SERVICES | — | $10 |
| 2022-08-01 | TRUIST BANK | BANK FEE | — | $36 |
| 2022-07-29 | MAX PLAZA | EVENT VENUE | — | $641 |
| 2022-07-29 | DIGITAL SERVICES | — | $5 | |
| 2022-07-28 | APPLE | DIGITAL SERVICES | — | $10 |
| 2022-07-28 | CITY OF ORLANDO | PARKING | — | $6 |
| 2022-07-27 | WIX.COM | DIGITAL SERVICES | — | $23 |
| 2022-07-26 | HILTON GARDEN INN | HOTEL | — | $187 |
| 2022-07-25 | ZOOM | SOFTWARE SUBSCRIPTION | — | $15 |
| 2022-07-25 | MARKET ON SOUTH | MEALS | — | $50 |
| 2022-07-25 | VERIZON WIRELESS | PHONE SERVICE | — | $247 |
| 2022-07-25 | 7-ELEVEN | FUEL | — | $63 |
| 2022-07-22 | CRAFT AND COMMON | MEALS | — | $33 |
| 2022-07-22 | EXXONMOBIL | FUEL | — | $69 |
| 2022-07-21 | MAILCHIMP | EMAIL SENDING SERVICES | — | $226 |
| 2022-07-21 | TRUIST BANK | BANK FEE | — | $15 |
| 2022-07-21 | GO DADDY | DIGITAL SERVICES/DOMAIN | — | $22 |
| 2022-07-20 | APPLE | DIGITAL SERVICES | — | $6 |
| 2022-07-20 | APPLE | DIGITAL SERVICES | — | $38 |
| 2022-07-20 | APPLE | DIGITAL SERVICES | — | $3 |
| 2022-07-20 | ETHOS VEGAN KITCHEN | MEALS | — | $68 |
| 2022-07-20 | WIX.COM | DIGITAL SERVICES | — | $23 |
| 2022-07-19 | PROLOGO BRANDING | CAMPAIGN APPAREL | — | $239 |
| 2022-07-18 | EXXONMOBIL | FUEL | — | $63 |
| 2022-07-18 | FOGO D CHAO | MEALS | — | $221 |
| 2022-07-18 | SOCIAL MEDIA MARKETING | — | $110 | |
| 2022-07-15 | ETHOS VEGAN KITCHEN | MEALS | — | $78 |
| 2022-07-15 | UBER | TRANSPORTATION | — | $11 |
| 2022-07-15 | USPS | POSTAGE | — | $9 |
| 2022-07-14 | EXXONMOBIL | FUEL | — | $73 |
| 2022-07-12 | ECAMM NETWORK LLC | STREAMING SOFTWARE | — | $40 |
| 2022-07-12 | ECAMM NETWORK LLC | STREAMING SOFTWARE | — | $20 |
| 2022-07-11 | EXXONMOBIL | FUEL | — | $56 |
| 2022-07-11 | WIX.COM | DIGITAL SERVICES | — | $30 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MONTAGUE, WILLIE | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-04-19 | contributed_to | BURTON, PT | $866 | pas2 |