MATT JACOBS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00767046- Internal id
825f3140-7035-429a-8935-9ef9722769e9- Treasurer
- LAWLER, KELLY
Candidates
- JACOBS, MATTHEW — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-22 | HOLLOWAY CONSULTING INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $660 |
| 2022-12-22 | HOLLOWAY CONSULTING INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $13,909 |
| 2022-12-22 | HOLLOWAY CONSULTING INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,186 |
| 2022-12-22 | HOLLOWAY CONSULTING INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2022-12-22 | HOLLOWAY CONSULTING INC. | SHIPPING, TELEPHONES, CALL SHEETS AND SOFTWARE | Administrative/Salary/Overhead Expenses | $192 |
| 2022-12-19 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, POSTAGE, EMAIL … | Administrative/Salary/Overhead Expenses | $2,205 |
| 2022-12-15 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $4,722 |
| 2022-12-14 | INTUIT | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $230 |
| 2022-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $-29 |
| 2022-12-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-01 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $4,789 |
| 2022-11-30 | THE COEFFICIENT GROUP, LLC | PHONE CALLS AND TEXTING | Advertising Expenses | $29,832 |
| 2022-11-28 | CREATIVE DIRECT | DESIGN CONSULTING | Campaign Materials | $450 |
| 2022-11-28 | AMAZON | FURNITURE FOR OFFICE | Administrative/Salary/Overhead Expenses | $2,163 |
| 2022-11-28 | FACEBOOK MARKETPLACE | FURNITURE FOR OFFICE | Administrative/Salary/Overhead Expenses | $445 |
| 2022-11-28 | JACOBS, JENNIFER | FURNITURE FOR OFFICE AND FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $3,086 |
| 2022-11-22 | FLEXPOINT CAMPAIGNS | CABLE ADVERTISING | Advertising Expenses | $282 |
| 2022-11-22 | CAMPAIGN SIDEKICK | PHONES | Administrative/Salary/Overhead Expenses | $462 |
| 2022-11-21 | EXXON | TRAVEL | Travel Expenses | $5 |
| 2022-11-21 | EXXON | TRAVEL | Travel Expenses | $95 |
| 2022-11-21 | LA VEROS MEXICAN SEAFOOD | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $253 |
| 2022-11-21 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $923 |
| 2022-11-21 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, AND SUPPLIES | Administrative/Salary/Overhead Expenses | $665 |
| 2022-11-21 | EXXON | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-11-21 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE, TRAVEL, SUPPLIES | Administrative/Salary/Overhead Expenses | $1,434 |
| 2022-11-21 | EXXON | TRAVEL | Travel Expenses | $94 |
| 2022-11-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-11-18 | PITCHER, NOAH | PAYROLL | Administrative/Salary/Overhead Expenses | $1,246 |
| 2022-11-18 | PACIFICI, LENA S | REIMBURSEMENT: FUEL FOR BALLOT CURING | Administrative/Salary/Overhead Expenses | $18 |
| 2022-11-18 | PACIFICI, LENA S | PAYROLL | Administrative/Salary/Overhead Expenses | $1,078 |
| 2022-11-18 | BODENBURG, LISA M | REIMBURSEMENT: OFFICE SUPPLIES, FOOD/BEVERAGE, FUEL FOR BA… | Administrative/Salary/Overhead Expenses | $292 |
| 2022-11-18 | BODENBURG, LISA M | PAYROLL | Administrative/Salary/Overhead Expenses | $2,340 |
| 2022-11-18 | FARBER, ROBINSON A. | REIMBURSEMENT: POSTAGE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-18 | SALCEDO, ELISA M | PAYROLL | Administrative/Salary/Overhead Expenses | $1,246 |
| 2022-11-18 | FARBER, ROBINSON A. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,434 |
| 2022-11-15 | F.A.F. INVESTMENT COMPANY | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-15 | HABERL, MICHAEL A | PAYROLL | Administrative/Salary/Overhead Expenses | $298 |
| 2022-11-15 | HOLLOWAY CONSULTING INC. | SHIPPING, TELEPHONES, CALL SHEETS AND SOFTWARE | Administrative/Salary/Overhead Expenses | $1,216 |
| 2022-11-15 | TARANTULA HILL BREWING CO. | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $294 |
| 2022-11-15 | GATIMU, NGAMINI | PAYROLL | Administrative/Salary/Overhead Expenses | $695 |
| 2022-11-14 | INTUIT | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $230 |
| 2022-11-13 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1,114 |
| 2022-11-10 | SUNRISE DATA SERVICES | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $3,412 |
| 2022-11-10 | NOVA LIST | MAILING LIST RENTAL | Solicitation and Fundraising Expenses | $7,961 |
| 2022-11-10 | FULFILLMENT SOLUTIONS, INC. | MAILSHOP SERVICES, PRINTING, AND SHIPPING | Solicitation and Fundraising Expenses | $9,426 |
| 2022-11-10 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW, SHIPPING EXPENSE | Solicitation and Fundraising Expenses | $4,574 |
| 2022-11-10 | HSP DIRECT LLC | CREATIVE, PRODUCTION AND PROJECT MANAGEMENT | Solicitation and Fundraising Expenses | $13,940 |
| 2022-11-08 | WOOD RANCH | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $252 |
| 2022-11-08 | J & Y FUEL | TRAVEL | Travel Expenses | $66 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JACOBS, MATTHEW | principal_candidate_of | — | candidate_committees |