NICK D'AGOSTINO FOR CONGRESS

R · type H · designation P

FEC committee id: C00769562
Internal id: 1bac36bd-fb33-4803-9330-1b1d3e09cf69
Treasurer: DREW, SARAH A. MRS.

Candidates

D'AGOSTINO, NICHOLAS A. 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
2021-09-30	FACEBOOK	FACEBOOK ADS	—	$12
2021-09-22	STRIPE	TRANSACTION FEE	—	$4
2021-09-21	STRIPE	TRANSACTION FEE	—	$1
2021-09-14	STRIPE	TRANSACTION FEE	—	$19
2021-09-07	STRIPE	TRANSACTION FEE	—	$1
2021-09-07	STRIPE	TRANSACTION FEE	—	$1
2021-09-07	STRIPE	TRANSACTION FEE	—	$1
2021-09-07	STRIPE	TRANSACTION FEE	—	$1
2021-08-31	STRIPE	TRANSACTION FEE	—	$19
2021-08-31	STRIPE	TRANSACTION FEE	—	$190
2021-08-30	VISTAPRINT	TABLE CLOTH, PENS, HATS, MUGS, TOTE BAGS	—	$1,524
2021-08-30	UPRINTING	8X10 CAMPAIGN BACKDROP	—	$462
2021-08-28	STRIPE	TRANSACTION FEE	—	$1
2021-08-28	STRIPE	TRANSACTION FEE	—	$4
2021-08-21	STRIPE	TRANSACTION FEE	—	$1
2021-08-03	STRIPE	TRANSACTION FEE	—	$2
2021-07-31	FACEBOOK	FACEBOOK ADS	—	$312
2021-07-29	CAPITOL HILL HOTEL	HOTEL ROOM	—	$1,655
2021-07-27	CAPITOL HILL HOTEL	PRIVATE MEETING ROOM & CATERING	—	$1,232
2021-07-08	STRIPE	TRANSACTION FEE	—	$5
2021-07-07	AMTRAK	TRAIN TICKETS	—	$441
2021-07-02	AMTRAK	TRAIN TICKETS	—	$601
2021-07-02	ZASK MEDICAL SUPPLY	HOYER LIFT	—	$350
2021-07-01	STRIPE	TRANSACTION FEE	—	$229

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	D'AGOSTINO, NICHOLAS A. MR.	principal_candidate_of	—		candidate_committees

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