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S. DAVID GOENAGA-TORRES CD5

D · type H · designation P

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FEC committee id
C00772467
Internal id
6587c8aa-dc47-493d-a53c-83f24f173bca
Treasurer
GOENAGA-TORRES, SANTIAGO DAVID
Filing frequency
Q — Quarterly
Connected candidate
H2CO05141

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-02NGP VAN——$550
2022-11-29PLATINUM POLITICAL SOLUTIONS——$1,500
2022-11-047-11TRAVEL—$98
2022-11-027-11TRAVEL—$96
2022-11-02NGP VAN—Administrative/Salary/Overhead Expenses$550
2022-11-01PLATINUM POLITICAL SOLUTIONS—Administrative/Salary/Overhead Expenses$5,000
2022-10-24UPRINTING—Solicitation and Fundraising Expenses$341
2022-10-11PLATINUM POLITICAL SOLUTIONS—Administrative/Salary/Overhead Expenses$2,500
2022-10-03NGP VANVAN ACCESSSolicitation and Fundraising Expenses$550
2022-09-27PLATINUM POLITICAL SOLUTIONS—Administrative/Salary/Overhead Expenses$2,500
2022-09-23MFSTRATEGIES—Solicitation and Fundraising Expenses$875
2022-09-20UPRINTING—Advertising Expenses$431
2022-09-19BOWEN, CLAYPROMO VIDEOSolicitation and Fundraising Expenses$550
2022-09-02NGP VAN—Administrative/Salary/Overhead Expenses$550
2022-09-017-11TRAVEL—$59
2022-08-18WIX.COM—Administrative/Salary/Overhead Expenses$24
2022-08-18VISTAPRINT—Advertising Expenses$56
2022-08-10COMPUTECH REPAIR, COMPUTER REPAIR AND R…—Administrative/Salary/Overhead Expenses$219
2022-08-04NGP VAN—Administrative/Salary/Overhead Expenses$550
2022-08-037-11—Travel Expenses$100
2022-07-227-11—Travel Expenses$82
2022-07-19NGP VAN—Administrative/Salary/Overhead Expenses$550
2022-07-06WIX.COMWEBSITEAdministrative/Salary/Overhead Expenses$16
2022-06-277-11TRAVEL—$76
2022-06-227-11TRAVEL—$99
2022-06-21HOBBY LOBBYSHIRTS/SUPPLY FOR EVENT—$215
2022-06-177-11TRAVEL—$92
2022-06-10BOWEN, CLAYVIDEO PRODUCTION/LOGO DESIGN—$650
2022-05-20BOWEN, CLAYPROMOTIONAL VIDEO PRODUCTION—$1,150
2022-04-047-11TRAVEL—$82
2022-03-287-11TRAVEL—$98
2022-03-24VISTAPRINTCOPYING/COPIES—$81
2022-03-17WIX.COMWEBSITE SERVICES—$49
2022-03-177-11TRAVEL—$79
2022-03-077-11TRAVEL—$79
2021-04-06LINQ APP INCBUSINESS CARDS—$15

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—GOENAGA-TORRES, SANTIAGO DAVIDprincipal_candidate_of—candidate_committees

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