ANTHONY BOUCHARD FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00766832- Internal id
eb5f1947-702d-4d6f-a4d0-20c9b3224e7f- Treasurer
- CURTIS, ELIZABETH
Candidates
- BOUCHARD, ANTHONY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | PAC MANAGEMENT | COMPLIANCE SERVICES | — | $1,000 |
| 2022-09-09 | ARISTOTLE | COMPLIANCE SOFTWARE | — | $450 |
| 2022-09-01 | PAC MANAGEMENT | COMPLIANCE SERVICES | — | $2,250 |
| 2022-08-30 | SOCIAL MEDIA/ADVERTISING | — | $674 | |
| 2022-08-24 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | — | $272 |
| 2022-08-18 | MAILCHIMP | EMAIL SENDING SERVICES | — | $475 |
| 2022-08-17 | MAILCHIMP | EMAIL SENDING SERVICES | — | $475 |
| 2022-08-16 | TEXAS ROADHOUSE | MEALS | — | $61 |
| 2022-08-14 | ARTLIST | ARTWORK | — | $299 |
| 2022-08-14 | RYTR | AI WRITING SOFTWARE | — | $290 |
| 2022-08-12 | MAVERIK | FUEL | — | $78 |
| 2022-08-12 | WALMART | EVENT MATERIAL SUPPLIES | — | $33 |
| 2022-08-11 | VERIZON | INTERNET | — | $560 |
| 2022-08-11 | EMAILOCTOPUS | EMAIL SERVICES | — | $54 |
| 2022-08-11 | VERIZON | INTERNET | — | $120 |
| 2022-08-09 | COMFORT INN | TRAVEL EXPENSE: LODGING | — | $284 |
| 2022-08-08 | SHELL OIL | FUEL | — | $100 |
| 2022-08-08 | SHELL OIL | FUEL | — | $7 |
| 2022-08-08 | SHELL OIL | FUEL | — | $99 |
| 2022-08-04 | OLD CHICAGO | MEALS | — | $59 |
| 2022-08-04 | WALMART | EVENT MATERIAL SUPPLIES | — | $22 |
| 2022-08-03 | NUMBERGARAGE | PHONE/INTERNET SERVICES | — | $23 |
| 2022-08-03 | MAVERIK | FUEL | — | $115 |
| 2022-08-01 | MAVERIK | FUEL | — | $3 |
| 2022-08-01 | PAC MANAGEMENT | COMPLIANCE SERVICES | — | $2,250 |
| 2022-08-01 | ZAPIER.COM | COMPUTER SERVICES | — | $61 |
| 2022-08-01 | THE HOME DEPOT | MARKETING SUPPLIES | — | $457 |
| 2022-08-01 | CHAINBRIDGE BANK | BANK FEES | — | $0 |
| 2022-08-01 | MAVERIK | FUEL | — | $8 |
| 2022-08-01 | SOCIAL MEDIA/ADVERTISING | — | $557 | |
| 2022-08-01 | MAVERIK | FUEL | — | $115 |
| 2022-07-27 | MAVERIK | FUEL | — | $51 |
| 2022-07-27 | ANEDOT | PAYMENT PROCESSING FEES | — | $54 |
| 2022-07-27 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | — | $151 |
| 2022-07-26 | LIFE LIGHT CREATIVE | WEBSITE DESIGN | — | $155 |
| 2022-07-26 | VERIZON | INTERNET | — | $349 |
| 2022-07-26 | TECHSMITH | SOFTWARE SCREENSHOTS | — | $13 |
| 2022-07-25 | MENARDS | SIGNAGE MATERIALS | — | $2 |
| 2022-07-25 | RESTREAM | STREAMING SERVICES | — | $490 |
| 2022-07-25 | AWEBER | EMAIL SENDING SERVICES | — | $29 |
| 2022-07-25 | RUMBLE VIDEO | INTERNET MARKETING SERVICES | — | $25 |
| 2022-07-25 | EVANS, MICHAEL | TRAILER | — | $2,600 |
| 2022-07-25 | BOUCHARD, ANTHONY | TRAILER REIMBURSEMENT | — | $2,600 |
| 2022-07-22 | MENARDS | SIGNAGE MATERIALS | — | $11 |
| 2022-07-22 | MENARDS | SIGNAGE MATERIALS | — | $113 |
| 2022-07-21 | SAM'S CLUB | FUEL | — | $97 |
| 2022-07-21 | MAVERIK | FUEL | — | $115 |
| 2022-07-21 | WALMART | EVENT MATERIAL SUPPLIES | — | $46 |
| 2022-07-19 | AMAZON | OFFICE SUPPLIES | — | $47 |
| 2022-07-19 | WALMART | EVENT MATERIAL SUPPLIES | — | $29 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BOUCHARD, ANTHONY | principal_candidate_of | — | candidate_committees |