CHESS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00774885- Internal id
50b6cddd-7b37-434c-bc4a-2d4276d4d654- Treasurer
- DATWYLER, THOMAS
Candidates
- CHESS, STEVEN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-19 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $172 |
| 2022-09-09 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-08-25 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,606 |
| 2022-08-23 | PRINT DYNAMICS | PRINTING | Administrative/Salary/Overhead Expenses | $72 |
| 2022-08-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $41 |
| 2022-08-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $50 |
| 2022-08-22 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $40 |
| 2022-08-22 | I77 | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $542 |
| 2022-08-19 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $60 |
| 2022-08-19 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $306 |
| 2022-08-19 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $110 |
| 2022-08-19 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $605 |
| 2022-08-19 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-17 | IN YACHTEES APPAREL | PRINTING AND APPAREL | Administrative/Salary/Overhead Expenses | $235 |
| 2022-08-17 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $19 |
| 2022-08-16 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $15 |
| 2022-08-15 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $15 |
| 2022-08-15 | 7-ELEVEN | TRAVEL | Administrative/Salary/Overhead Expenses | $60 |
| 2022-08-12 | A SIGN ON TIME | PRINTING | Administrative/Salary/Overhead Expenses | $177 |
| 2022-08-11 | FORT LAUDERDALE MAGAZINE | PRINT ADS | Administrative/Salary/Overhead Expenses | $280 |
| 2022-08-11 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-09 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $21 |
| 2022-08-09 | A SIGN ON TIME | PRINTING | Administrative/Salary/Overhead Expenses | $437 |
| 2022-08-09 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-08-08 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $211 |
| 2022-08-04 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $27 |
| 2022-08-04 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2022-07-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-07-27 | PRINT DYNAMICS | PRINTING | Administrative/Salary/Overhead Expenses | $143 |
| 2022-07-26 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-25 | PRINT DYNAMICS | PRINTING | Administrative/Salary/Overhead Expenses | $143 |
| 2022-07-22 | GREATER SOUTH FLORIDA CHAMBER | EVENT FEES | Administrative/Salary/Overhead Expenses | $416 |
| 2022-07-21 | PRINT DYNAMICS | PRINTING | Administrative/Salary/Overhead Expenses | $61 |
| 2022-07-19 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $189 |
| 2022-07-18 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-07-18 | THE NEW PELICAN | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $636 |
| 2022-07-15 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2022-07-12 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $20 |
| 2022-07-08 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $209 |
| 2022-07-05 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-07-05 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $1 |
| 2022-07-05 | HOME DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-07-05 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $27 |
| 2022-07-05 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $23 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,730 |
| 2022-06-29 | GREATER SOUTH FLORIDA CHAMBER | DONATION | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-28 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $59 |
| 2022-06-27 | HUBBARD RADIO | RADIO ADS | Administrative/Salary/Overhead Expenses | $2,475 |
| 2022-06-27 | HOME DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $59 |
| 2022-06-21 | MAILCHIMP | WEBSITE | Administrative/Salary/Overhead Expenses | $189 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHESS, STEVEN | principal_candidate_of | — | candidate_committees | |
| — | CHESS, STEVEN | principal_candidate_of | — | candidate_committees |