SHUWASKI YOUNG FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00783639- Internal id
da598ed5-cdb6-4d55-88b7-66e531d76051- Treasurer
- HOLMES, CHAD
- Filing frequency
A— Administratively terminated- Connected candidate
H2MS03136
Candidates
- YOUNG, SHUWASKI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEES | — | $117 |
| 2022-11-14 | PHONEBURNER | PHONE SERVICES | — | $158 |
| 2022-11-10 | OLD CAPITOL INN | LODGING | — | $173 |
| 2022-11-10 | SOULSHINE PIZZA | FOOD FOR ELECTION DAY WATCH PARTY | — | $300 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $58 |
| 2022-11-07 | WOODY'S STOP N' SHOP | TRAVEL | — | $50 |
| 2022-11-04 | WOODY'S STOP N' SHOP | TRAVEL | — | $12 |
| 2022-11-03 | WOODY'S STOP N' SHOP | TRAVEL | — | $18 |
| 2022-11-01 | WOODY'S STOP N' SHOP | TRAVEL | — | $34 |
| 2022-10-31 | WOODY'S STOP N' SHOP | TRAVEL | — | $12 |
| 2022-10-27 | WOODY'S STOP N' SHOP | TRAVEL | — | $7 |
| 2022-10-26 | WOODY'S STOP N' SHOP | TRAVEL | — | $50 |
| 2022-10-25 | CHEVRON | TRAVEL | — | $35 |
| 2022-10-25 | WOODY'S STOP N' SHOP | TRAVEL | — | $6 |
| 2022-10-24 | ENTERPRISE RENT-A-CAR | RENTAL CAR | — | $205 |
| 2022-10-19 | ENTERPRISE RENT-A-CAR | RENTAL CAR | — | $328 |
| 2022-10-19 | CHEVRON | TRAVEL | — | $46 |
| 2022-10-18 | HILTON GARDEN INN JACKSON PEARL | LODGING | — | $170 |
| 2022-10-18 | ENTERPRISE RENT-A-CAR | RENTAL CAR | — | $161 |
| 2022-10-18 | ENTERPRISE RENT-A-CAR | RENTAL CAR | — | $183 |
| 2022-10-17 | CHEVRON | TRAVEL | — | $42 |
| 2022-10-17 | AMMONS SOLUTIONS | CONSULTANT - COMMUNICATIONS | — | $1,683 |
| 2022-10-17 | CHEVRON | TRAVEL | — | $4 |
| 2022-10-14 | ENTERPRISE RENT-A-CAR | RENTAL CAR | — | $461 |
| 2022-10-14 | CHILDS, JUSTIN | PAYROLL | — | $166 |
| 2022-10-14 | PAYROLL DATA PROCESSING | PAYROLL-SEE BELOW IF ITEMIZED | — | $450 |
| 2022-10-14 | BONTA, BRYCEN | PAYROLL | — | $111 |
| 2022-10-14 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $152 |
| 2022-10-14 | TROUTMAN, GRACE | PAYROLL | — | $173 |
| 2022-10-12 | WOODY'S STOP N' SHOP | TRAVEL | — | $5 |
| 2022-10-11 | PHONEBURNER | PHONE SERVICES | — | $158 |
| 2022-10-11 | WOODY'S STOP N' SHOP | TRAVEL | — | $42 |
| 2022-10-06 | WOODY'S STOP N' SHOP | TRAVEL | — | $36 |
| 2022-10-05 | GOOGLE, INC. | ADVERTISING | — | $14 |
| 2022-10-05 | GOOGLE, INC. | ADVERTISING | — | $11 |
| 2022-10-05 | WOODY'S STOP N' SHOP | TRAVEL | — | $27 |
| 2022-10-05 | GOOGLE, INC. | ADVERTISING | — | $84 |
| 2022-09-30 | PAYROLL DATA PROCESSING | PAYROLL-SEE BELOW IF ITEMIZED | — | $450 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $184 |
| 2022-09-30 | BRYCEN, BONTA | SALARY | — | $125 |
| 2022-09-30 | PAYROLL DATA PROCESSING | PAYROLL - TAXES | — | $152 |
| 2022-09-30 | CHILDS, JUSTIN | SALARY | — | $145 |
| 2022-09-30 | TROUTMAN, GRACE | SALARY | — | $180 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $86 |
| 2022-09-28 | WOODY'S STOP N' SHOP | TRAVEL | — | $19 |
| 2022-09-27 | OLD MEXICO RESTAURANT | MEALS | — | $20 |
| 2022-09-26 | WALMART | OFFICE SUPPLIES | — | $6 |
| 2022-09-26 | OLD MEXICO RESTAURANT | MEALS | — | $44 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | YOUNG, SHUWASKI | principal_candidate_of | — | candidate_committees |