BROWN FOR CONGRESS

R · type H · designation P

FEC committee id: C00783779
Internal id: 2837132b-d908-46bd-b657-be0ad7413775
Treasurer: SLATER, JEN

Candidates

BROWN, NATHAN K — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2021-12-31	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$378
2021-12-31	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$345
2021-12-31	CAMPAIGN COMPLIANCE GROUP	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$120
2021-12-10	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$58
2021-12-02	CITI CARDS	CARD PAYMENT - NO VENDOR OVER $200	Administrative/Salary/Overhead Expenses	$35
2021-11-02	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$83
2021-10-29	CONVERGENCE MEDIA LLC	CAMPAIGN CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$7,000
2021-10-15	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$59
2021-10-15	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$562
2021-10-15	GEE, MATTHEW R.	CAMPAIGN STAFF WAGES	Administrative/Salary/Overhead Expenses	$2,016
2021-10-04	CAPITOL TECH SOLUTIONS	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$141
2021-10-04	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$60
2021-10-01	WILD MEDIA GROUP	ADVERTISING COSTS	Advertising Expenses	$750
2021-10-01	ALL SIGNS & SCREENPRINT	PRINTING COSTS	Campaign Materials	$329
2021-10-01	CAMPAIGN COMPLIANCE GROUP	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$1,200
2021-10-01	ALL SIGNS & SCREENPRINT	PRINTING COSTS	Campaign Materials	$1,296
2021-10-01	MISC - NO VENDOR AGGREGATING OVER $200	MISC OFFICE COSTS	Administrative/Salary/Overhead Expenses	$23
2021-10-01	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$314
2021-10-01	HYATT REGENCY	LODGING COSTS	Travel Expenses	$125
2021-10-01	DELTA AIRLINES	AIRFARE COSTS	Travel Expenses	$173
2021-10-01	CITI CARDS	MEMBERSHIP COSTS	Administrative/Salary/Overhead Expenses	$16
2021-10-01	LOS BANOS CHAMBER OF COMMERCE	MEETING COSTS	Administrative/Salary/Overhead Expenses	$80
2021-10-01	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$3,393
2021-10-01	AMAZON	SUPPLY COSTS	Administrative/Salary/Overhead Expenses	$152
2021-10-01	POPOLO'S PIZZA	STAFF REFRESHMENT COSTS	Administrative/Salary/Overhead Expenses	$49
2021-10-01	VISTAPRINT	PRINTING COSTS	Campaign Materials	$61
2021-10-01	SAVEMART	SUPPLY COSTS	Administrative/Salary/Overhead Expenses	$17
2021-10-01	MATT INDUSTRIES, INC.	PRINTING COSTS	Campaign Materials	$165
2021-10-01	SAVEMART	SUPPLY COSTS	Administrative/Salary/Overhead Expenses	$69
2021-10-01	EXXON MOBIL	FUEL COSTS	Travel Expenses	$26
2021-10-01	FAIRFIELD INN	LODGING COSTS	Travel Expenses	$200
2021-10-01	VALERO	FUEL COSTS	Travel Expenses	$61
2021-10-01	VISTAPRINT	PRINTING COSTS	Campaign Materials	$115
2021-09-30	CAPITOL TECH SOLUTIONS	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$1,241
2021-09-30	CAMPAIGN COMPLIANCE GROUP	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$1,200
2021-09-29	GEE, MATTHEW R.	CAMPAIGN STAFF WAGES	Administrative/Salary/Overhead Expenses	$1,392
2021-09-29	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$59
2021-09-29	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$669
2021-09-15	GEE, MATTHEW R.	CAMPAIGN STAFF WAGES	Administrative/Salary/Overhead Expenses	$1,361
2021-09-15	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$59
2021-09-15	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$409
2021-09-09	WINRED	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$10
2021-09-02	HYATT REGENCY	LODGING COSTS	Travel Expenses	$613
2021-09-02	CITI CARDS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,535
2021-09-02	DELTA AIRLINES	AIRFARE COSTS	Travel Expenses	$844
2021-09-02	CITI CARDS	MEMBERSHIP COSTS	Administrative/Salary/Overhead Expenses	$79
2021-09-01	BANK OF AMERICA	BANK FEE	Administrative/Salary/Overhead Expenses	$5
2021-08-31	WINRED	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$101
2021-08-31	CAMPAIGN COMPLIANCE GROUP	FINANCIAL ANALYST	Administrative/Salary/Overhead Expenses	$1,200
2021-08-31	GEE, MATTHEW R.	CAMPAIGN STAFF SALARY	Administrative/Salary/Overhead Expenses	$1,361

Connected on the graph

Inbound (6)

date	from	type	amount	source
—	BROWN, MELISSA M	principal_candidate_of	—	candidate_committees
—	BROWN, CHARLES ROBERT	principal_candidate_of	—	candidate_committees
—	BROWN, JEFFREY G	principal_candidate_of	—	candidate_committees
—	BROWN, NATHAN K	principal_candidate_of	—	candidate_committees
—	BROWN, VINCENT T	principal_candidate_of	—	candidate_committees
—	BROWN, CHARLES	principal_candidate_of	—	candidate_committees

Outbound (2)

date	type	to	amount	role	source
—	subsidiary_of	BROWN-FORMAN CORPORATION	—		pacdog_brand_cluster
—	subsidiary_of	BROWN & BROWN, INC.	—		pacdog_brand_cluster

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