FRIENDS OF JUSTIN CHAIRES
D · type H · designation P
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- FEC committee id
C00777078- Internal id
3d1d4d23-19ea-489a-91b0-0ee7fc6d7434- Treasurer
- CHAIRES, DESIREE MICHELLE MRS
Candidates
- CHAIRES, JUSTIN RAPHAEL 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 |
|---|---|---|---|---|
| 2022-03-02 | NOTT STREET OFFICE | COPYWORK | Administrative/Salary/Overhead Expenses | $13 |
| 2022-03-02 | GOOGLE, LLC | TEAM EMAILS, ETC. | Administrative/Salary/Overhead Expenses | $65 |
| 2022-02-28 | NOTT STREET OFFICE | COPYWORK | Administrative/Salary/Overhead Expenses | $13 |
| 2022-02-28 | NOTT STREET OFFICE | COPYWORK-ERROR ON INITIAL PACKAGE, HAD TO BE REDONE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-02-28 | NOTT STREET OFFICE | COPYWORK | Administrative/Salary/Overhead Expenses | $16 |
| 2022-02-27 | WALMART | COPIER INK | Administrative/Salary/Overhead Expenses | $72 |
| 2022-02-21 | NATION BUILDER | TEAM/DONATIONS | Administrative/Salary/Overhead Expenses | $38 |
| 2022-02-02 | GOOGLE, LLC | TEAM GOOGLE FEE | Administrative/Salary/Overhead Expenses | $65 |
| 2022-01-21 | NATION BUILDER | DONATION WESITE, ETC | Administrative/Salary/Overhead Expenses | $38 |
| 2022-01-15 | SOLE STRATEGIES | SUPPORT IN BUILDING CAMPAIGN FINANCE TEAM | Solicitation and Fundraising Expenses | $2,000 |
| 2022-01-02 | GOOGLE, LLC | TEAM EMAIL, ETC | Administrative/Salary/Overhead Expenses | $65 |
| 2022-01-01 | SOLE STRATEGIES | SUPPORT IN BUILDING CAMPAIGN FINANCE TEAM | Solicitation and Fundraising Expenses | $2,000 |
| 2021-12-01 | GOOGLE, LLC | GOOGLE-TEAM GMAILS MONTHLY FEE | Administrative/Salary/Overhead Expenses | $65 |
| 2021-11-21 | NATION BUILDER | TEAM GMAILS, CONTRIBUTION SITE, ETC | Administrative/Salary/Overhead Expenses | $38 |
| 2021-11-03 | SUNOCO | GASOLINE TRAVEL EXPENSES-CAMPAIGN | Travel Expenses | $51 |
| 2021-10-29 | SUNOCO | CAMPAIGN TRANSPORTATION GAS | Travel Expenses | $58 |
| 2021-10-22 | SUNOCO | GASOLINE-CAMPAIGN EXPENSES | Travel Expenses | $46 |
| 2021-10-20 | NOTT STREET OFFICE | CANDIDATE BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $73 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHAIRES, JUSTIN RAPHAEL MR | principal_candidate_of | — | candidate_committees |