TARAZI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00778977- Internal id
8af0eac4-636d-446b-8631-a5f6ea4fa1b2- Treasurer
- TARAZI, OMAR
Candidates
- TARAZI, OMAR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-08-03 | BENCHMARK EMAIL | EMAIL ACCOUNT | Administrative/Salary/Overhead Expenses | $138 |
| 2021-08-02 | SOCCIAL MEDIA ADS | Advertising Expenses | $39 | |
| 2021-08-02 | SOCIAL MEDIA ADS | Advertising Expenses | $3 | |
| 2021-08-02 | SOCIAL MEDIA ADS | Advertising Expenses | $39 | |
| 2021-07-28 | FRANK CARRASCO TPG | PHONE BANK | Administrative/Salary/Overhead Expenses | $5,363 |
| 2021-07-20 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2021-07-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2021-07-19 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2021-07-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-15 | FACEBOOK AD | Advertising Expenses | $39 | |
| 2021-07-15 | GEORGIA LOCAL SEARCH LLC | DATA | Solicitation and Fundraising Expenses | $5,000 |
| 2021-07-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-14 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2021-07-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2021-07-10 | MEDICAL & HEART CLINICS | RETURN OF CONTRIBUTION | Refunds of Contributions | $1,000 |
| 2021-07-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2021-07-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-06 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2021-07-06 | BENCHMARK EMAIL | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $138 |
| 2021-07-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-02 | SAM'S CLUB | CANDY FOR PARADE | Campaign Event Expenses | $87 |
| 2021-07-02 | FULL TILT DIRECT INC | DIRECT MAIL | Solicitation and Fundraising Expenses | $17,883 |
| 2021-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2021-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2021-06-30 | WLOH RADIO COMPANY | RADIO ADS | Advertising Expenses | $1,020 |
| 2021-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2021-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2021-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-06-30 | FRANK CARRASCO TPG | LIVE CALLS | Polling Expenses | $15,259 |
| 2021-06-29 | WRFD-AM | RADIO ADS | Advertising Expenses | $113 |
| 2021-06-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2021-06-28 | IHEARTRADIO | RADIO ADS | Advertising Expenses | $12,060 |
| 2021-06-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2021-06-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2021-06-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2021-06-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $39 |
| 2021-06-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $76 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2021-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $57 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TARAZI, OMAR | principal_candidate_of | — | candidate_committees |