BRITTANY OLIVER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00783753- Internal id
0d2fa93d-e2f2-48f8-8040-b9fda3e6d9fd- Treasurer
- MONTOYA, DACEY
Candidates
- OLIVER, BRITTANY T — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-02 | SOFTWARE | — | $510 | |
| 2022-05-02 | OLIVER, BRITTANY | REIMBURSEMENT: VENDORS THAT AGGREGATE ABOVE $200 LISTED BEL… | Administrative/Salary/Overhead Expenses | $510 |
| 2022-03-22 | GA CAMPAIGNS | SMS SERVICE | Administrative/Salary/Overhead Expenses | $209 |
| 2022-02-10 | WASHINGTON DC OFFICE OF TAX AND REVENUE | TAXES | Administrative/Salary/Overhead Expenses | $728 |
| 2022-02-10 | GUSTO | TAXES | Administrative/Salary/Overhead Expenses | $728 |
| 2021-10-01 | PUBLIC RUCKUS CREATIVE LLC | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $750 |
| 2021-10-01 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2021-10-01 | GA CAMPAIGNS | SMS SERVICES | Administrative/Salary/Overhead Expenses | $532 |
| 2021-10-01 | REMMEL, CAITLIN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2021-10-01 | PUBLIC RUCKUS CREATIVE LLC | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $750 |
| 2021-10-01 | GA CAMPAIGNS | SMS SERVICE | Administrative/Salary/Overhead Expenses | $371 |
| 2021-09-17 | PUBLIC RUCKUS CREATIVE LLC | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $750 |
| 2021-09-02 | CAMPAIGN DEPUTY | SOFTWARE | Administrative/Salary/Overhead Expenses | $400 |
| 2021-08-27 | MARYLAND DEMOCRATIC PARTY | EVENT SPONSOR | Administrative/Salary/Overhead Expenses | $500 |
| 2021-08-10 | CAMPAIGN DEPUTY | SOFTWARE | Administrative/Salary/Overhead Expenses | $432 |
| 2021-08-09 | PUBLIC RUCKUS CREATIVE LLC | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $750 |
| 2021-08-06 | GUSTO, CAITLIN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,553 |
| 2021-08-06 | GUSTO, LIZZIE | PAYROLL | Administrative/Salary/Overhead Expenses | $449 |
| 2021-08-06 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $947 |
| 2021-08-06 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $409 |
| 2021-08-02 | MARYLAND DEMOCRATIC PARTY | EVENT SPONSOR | Administrative/Salary/Overhead Expenses | $500 |
| 2021-07-30 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $584 |
| 2021-07-30 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $294 |
| 2021-07-30 | GUSTO, LIZZIE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,916 |
| 2021-07-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $356 |
| 2021-07-22 | FEDEX | SHIPPING | — | $12 |
| 2021-07-22 | JOANNA'S CAFE | MEALS | — | $33 |
| 2021-07-22 | MOO PRINT | PRINTING | — | $124 |
| 2021-07-22 | AMAZON | OFFICE SUPPLIES | — | $177 |
| 2021-07-22 | AMAZON | OFFICE SUPPLIES | — | $17 |
| 2021-07-22 | DENISON PARKING, INC. | TRAVEL | — | $2 |
| 2021-07-22 | FEDEX | SHIPPING | — | $6 |
| 2021-07-22 | DOWNUNDER GARAGE | TRAVEL | — | $30 |
| 2021-07-22 | SOFTWARE | — | $34 | |
| 2021-07-22 | SOFTWARE | — | $2 | |
| 2021-07-22 | SOFTWARE | — | $12 | |
| 2021-07-22 | REMMEL, CAITLIN | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,180 |
| 2021-07-22 | SUNRAY PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $450 |
| 2021-07-22 | UBER EATS | MEALS | — | $54 |
| 2021-07-22 | DUNKIN' DONUTS | MEALS | — | $16 |
| 2021-07-22 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | — | $146 |
| 2021-07-22 | BEST BUY | OFFICE SUPPLIES | — | $64 |
| 2021-07-20 | GUSTO, LIZZIE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,916 |
| 2021-07-20 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $584 |
| 2021-07-20 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $765 |
| 2021-07-20 | GUSTO, CAITLIN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,862 |
| 2021-07-20 | GUSTO | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $1,138 |
| 2021-07-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $304 |
| 2021-07-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $571 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OLIVER, BRITTANY T | principal_candidate_of | — | candidate_committees |