BOB KENNEDY FOR CONGRESS

R · type H · designation P

FEC committee id: C00776096
Internal id: 81e993df-1ae5-45a0-9ef0-156613dd953e
Treasurer: RECORDS, ANDREW

Candidates

KENNEDY, ROBERT JAMES III — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2022-11-07	GOOGLE LLC	E-MAIL SERVICES	—	$13
2022-10-05	GOOGLE LLC	E-MAIL SERVICES	—	$13
2022-09-06	GOOGLE LLC	E-MAIL SERVICES	—	$13
2022-08-30	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-08-01	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-07-05	HISCOX LTD.	LIABILITY INSURANCE	—	$33
2022-07-01	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-06-02	HISCOX LTD.	LIABILITY INSURANCE	—	$34
2022-06-01	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-05-12	MCDUCOLO MOTORWAYS, INC.	OFFICE RENT	—	$1,470
2022-05-11	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$2
2022-05-02	HISCOX LTD.	LIABILITY INSURANCE	—	$34
2022-05-02	VERIZON	OFFICE INTERNET	—	$64
2022-05-02	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-04-11	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$2
2022-04-09	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$2
2022-04-05	MCDUCOLO MOTORWAYS, INC.	OFFICE RENT	—	$1,470
2022-04-04	HISCOX LTD.	LIABILITY INSURANCE	—	$34
2022-04-04	AT&T INC.	CAMPAIGN PHONE BILL	—	$33
2022-04-01	VERIZON	OFFICE INTERNET	—	$64
2022-03-15	INTERNAL REVENUE SERVICE	TAXES ON EMPLOYEE WAGES	—	$65
2022-03-09	MCDUCOLO MOTORWAYS, INC.	OFFICE RENT	—	$1,470
2022-03-03	AT&T INC.	CELL PHONE BILL	—	$33
2022-03-02	HISCOX LTD.	BUSINESS INSURANCE	—	$34
2022-03-01	VISTAPRINT NETHERLANDS BV	FLYERS	—	$774
2022-03-01	VERIZON	OFFICE INTERNET	—	$80
2022-03-01	TRAIL BLAZER CAMPAIGN SERVICES, INC.	CAMPAIGN SOFTWARE	—	$650
2022-02-28	RECORDS, ANDREW	EMPLOYEE WAGES	—	$39
2022-02-25	STAPLES INC.	PRINTER INK	—	$93
2022-02-07	MCDUCOLO MOTORWAYS, INC.	OFFICE RENT	—	$1,470
2022-02-07	TRAIL BLAZER CAMPAIGN SERVICES, INC.	CAMPAIGN SOFTWARE	—	$650
2022-02-01	AT&T INC.	CELL PHONE BILL	—	$33
2022-02-01	DELAWARE DIVISION OF REVENUE	TAXES ON EMPLOYEE WAGES	—	$165
2022-01-19	DELAWARE DIVISION OF REVENUE	TAXES ON EMPLOYEE WAGES	—	$0
2022-01-14	WINRED TECHNICAL SERVICES LLC	MERCHANDISE PROCESSING FEE	—	$20
2022-01-06	TRAIL BLAZER CAMPAIGN SERVICES, INC.	CAMPAIGN SOFTWARE	—	$650
2022-01-05	MCDUCOLO MOTORWAYS, INC.	OFFICE RENT	—	$1,470
2022-01-03	AT&T INC.	CELL PHONE BILL	—	$33
2021-12-31	DELAWARE DIVISION OF REVENUE	EMPLOYEE STATE TAX WITHHOLDING	—	$25
2021-12-31	DELAWARE DIVISION OF REVENUE	EMPLOYEE STATE TAX WITHHOLDING	—	$24
2021-12-31	DELAWARE DIVISION OF REVENUE	EMPLOYEE STATE TAX WITHHOLDING	—	$143
2021-12-31	DELAWARE DIVISION OF REVENUE	EMPLOYEE STATE TAX WITHHOLDING	—	$104
2021-12-31	DELAWARE DIVISION OF REVENUE	EMPLOYEE STATE TAX WITHHOLDING	—	$218
2021-12-30	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$2
2021-12-30	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$2
2021-12-30	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$4
2021-12-28	VISTAPRINT NETHERLANDS BV	FLYERS	—	$293
2021-12-23	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$1
2021-12-23	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$10
2021-12-22	WINRED TECHNICAL SERVICES LLC	DONATION PROCESSING FEE	—	$4

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	KENNEDY, ROBERT JAMES III	principal_candidate_of	—		candidate_committees

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