JEFF ZINK FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00766402- Internal id
5772e1ed-b5e0-478e-bc12-1914bfae7209- Treasurer
- ZINK, STEPHANIE
- Filing frequency
Q— Quarterly- Connected candidate
H2AZ07187
Candidates
- ZINK, JEFFREY NELSON MR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | ZINK, JEFFREY NELSON MR. | MILEAGE - 10/20/2022 - 11/28/2022 | Administrative/Salary/Overhead Expenses | $288 |
| 2022-11-28 | BUZZSPROUT/LINKEDIN | PODCAST CHARGES | Advertising Expenses | $288 |
| 2022-11-28 | RUMBLE VIDEO | RUMBLE VIDEO SITE | Advertising Expenses | $303 |
| 2022-11-13 | UPS STORE | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $302 |
| 2022-11-08 | CHICK-FIL-A | LUNCH DURING ELECTIONEERING | Campaign Event Expenses | $41 |
| 2022-11-08 | WALMART | SUPPLIES FOR ELECTIONEERING | Campaign Event Expenses | $43 |
| 2022-11-08 | LEGACY GOLF RESORT | MEAL FOR CAMPAIGN STAFF | Campaign Event Expenses | $322 |
| 2022-11-06 | LEGACY GOLF RESORT | CAMPAIGN CATERING FOR WATCH PARTY | Campaign Event Expenses | $961 |
| 2022-10-27 | UPS STORE | YARD SIGNS | Advertising Expenses | $957 |
| 2022-10-25 | IHOP RESTAURANT | DINNER FOR CAMPAIGN STAFF AFTER EVENT | Campaign Event Expenses | $163 |
| 2022-10-20 | OSC EMBROIDERY & SCREENPRINTING | SPONSORSHIP FOR HALLOWEEN FESTIVAL | Campaign Event Expenses | $489 |
| 2022-10-19 | ANEDOT BY CAPTERRA | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $120 |
| 2022-10-19 | ZINK, JEFFREY NELSON MR. | MILEAGE - OCTOBER 1-19, 2022 | Travel Expenses | $212 |
| 2022-09-30 | ZINK, JEFFREY NELSON MR. | MILEAGE - SEPTEMBER, 2022 | Administrative/Salary/Overhead Expenses | $278 |
| 2022-09-30 | ANEDOT BY CAPTERRA | PAYMENT PROCESSING FEES JULY-SEPTEMBER | Solicitation and Fundraising Expenses | $89 |
| 2022-09-23 | ALLEGIANT AIRLINES | AIRFARE TO/FROM MISSOURI FOR CAMPAIGN ENGAGEMENT | Solicitation and Fundraising Expenses | $229 |
| 2022-09-16 | REVERSE SCREEN PRINT | PALM CARDS | Advertising Expenses | $925 |
| 2022-09-15 | CESAR GRAPHICS | CAMPAIGN DOOR HANGERS | Advertising Expenses | $150 |
| 2022-09-09 | CESAR GRAPHICS | PALM CARDS | Advertising Expenses | $400 |
| 2022-09-02 | UPS STORE | COPYING/MAILING CHARGES | Administrative/Salary/Overhead Expenses | $123 |
| 2022-08-31 | CLEAR MEDIA MARKETING | SOCIAL MEDIA MARKETING | Advertising Expenses | $200 |
| 2022-08-31 | ZINK, JEFFREY NELSON MR. | MILEAGE - AUGUST, 2022 | Administrative/Salary/Overhead Expenses | $213 |
| 2022-08-30 | DUNHILL INTERNATIONAL LIST | MARKETING | Advertising Expenses | $245 |
| 2022-08-11 | AMERICAN AIRLINES | AIRFARE TO/FROM SPRINGFIELD, MISSOURI | Solicitation and Fundraising Expenses | $634 |
| 2022-08-02 | AMERICAN AIRLINES | AIRLINE TICKETS FROM LAS VEGAS FOR CONFERENCE | Travel Expenses | $129 |
| 2022-07-20 | ZINK, JEFFREY NELSON MR. | MILEAGE 7/1-20/2022 | Travel Expenses | $74 |
| 2022-07-16 | SOUTHWEST AIRLINES | AIRLINE TICKET TO/FROM SAN ANTONIO | Solicitation and Fundraising Expenses | $292 |
| 2022-07-15 | AMERICAN AIRLINES | AIRLINE TICKETS FROM LAS VEGAS | Travel Expenses | $129 |
| 2022-07-14 | AHERN HOTEL | HOTEL ACCOMMODATIONS FOR LAS VEGAS EVENT | Solicitation and Fundraising Expenses | $273 |
| 2022-06-30 | ANEDOT BY CAPTERRA | DONATIONS | Administrative/Salary/Overhead Expenses | $52 |
| 2022-06-30 | ZINK, JEFFREY NELSON MR. | — | Travel Expenses | $192 |
| 2022-05-31 | ZINK, JEFFREY NELSON MR. | MILEAGE - MAY, 2022 | Travel Expenses | $230 |
| 2022-05-01 | BARRO'S PIZZA - MARICOPA, RESTAURANT | DINNER FOR VOLUNTEERS WHO GATHERED SIGNATURES | Administrative/Salary/Overhead Expenses | $198 |
| 2022-04-30 | ZINK, JEFFREY NELSON MR. | MILEAGE - APRIL, 2022 | Travel Expenses | $168 |
| 2022-04-08 | BROWN III, CHAUNCEY I. | — | Advertising Expenses | $250 |
| 2022-03-31 | ANEDOT BY CAPTERRA | CREDIT CARD PROCESSING FEES (JAN-MAR) | Administrative/Salary/Overhead Expenses | $147 |
| 2022-03-31 | ZINK, JEFFREY NELSON MR. | MILEAGE - MARCH, 2022 | Travel Expenses | $569 |
| 2022-03-31 | LGM CONSULTING GROUP, LLC | LGM CONSULTING GROUP, LLC | Administrative/Salary/Overhead Expenses | $1,203 |
| 2022-03-25 | UPS STORE | COPIES OF MARKETING FLYERS | Advertising Expenses | $52 |
| 2022-03-17 | UPS STORE | COPIES OF DISTRICT MAPS | Advertising Expenses | $16 |
| 2022-03-11 | CLINT JUSTICE | — | Advertising Expenses | $500 |
| 2022-02-28 | ZINK, JEFFREY NELSON MR. | MILEAGE - FEBRUARY, 2022 | Travel Expenses | $162 |
| 2022-02-25 | UPS STORE | COPIES OF MARKETING FLYERS | Advertising Expenses | $40 |
| 2022-02-11 | CESAR GRAPHICS | FLYERS FOR PHOENIX OPEN | Campaign Event Expenses | $212 |
| 2022-01-31 | CESAR GRAPHICS | MARKETING TENT FOR EVENTS | Advertising Expenses | $2,058 |
| 2022-01-28 | STAPLES | MARKETING PALM CARDS | Advertising Expenses | $105 |
| 2022-01-17 | SQUADPOD.COM | MARKETING SOFTWARE | Advertising Expenses | $250 |
| 2022-01-10 | DALEY PROFESSIONAL WEB SOLUTIONS | WEBSITE HOSTING | Campaign Materials | $275 |
| 2022-01-05 | GREEN SAVER, LLC | ADVERTISTING ON XFINITY | Advertising Expenses | $16,400 |
| 2021-12-31 | ANEDOT BY CAPTERRA | CREDIT CARD PROCESSING CHARGES | Administrative/Salary/Overhead Expenses | $318 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZINK, JEFFREY NELSON MR | principal_candidate_of | — | candidate_committees |