FRIENDS OF JASON MARINER
R · type H · designation P
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- FEC committee id
C00786384- Internal id
2be970a6-aa4b-43b8-a479-0789dbd8fa9f- Treasurer
- JASON MARINER
- Filing frequency
A— Administratively terminated- Connected candidate
H2FL20290
Candidates
- MARINER, JASON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-01-11 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $749 |
| 2022-01-11 | CHEVRON | FUEL | Travel Expenses | $61 |
| 2022-01-11 | RUMBLE UP LLC | P2P TEXTING | Advertising Expenses | $900 |
| 2022-01-11 | RUMBLE UP LLC | P2P TEXTING | Advertising Expenses | $1,750 |
| 2022-01-10 | AMAZON | CAMPAIGN SUPPLIES | Campaign Materials | $95 |
| 2022-01-10 | EBAY | GIFTS FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $99 |
| 2022-01-10 | AMAZON | CAMPAIGN SUPPLIES | Campaign Materials | $14 |
| 2022-01-10 | TOWER LUNCH BOX | CAMPAIGN MEETING | Administrative/Salary/Overhead Expenses | $25 |
| 2022-01-10 | EBAY | GIFTS FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $123 |
| 2022-01-09 | SHELL OIL | GAS | Travel Expenses | $66 |
| 2022-01-08 | ALEMBIK, STEVEN | IN-KIND:MARKETING SERVICES | — | $1,500 |
| 2022-01-08 | BREWSTER-CHAPMAN, CHAUNCEY | IN-KIND:SMS MARKETING | — | $308 |
| 2022-01-07 | SHELL OIL | GAS | Travel Expenses | $10 |
| 2022-01-06 | MARATHON PETRO | FUEL | Travel Expenses | $34 |
| 2022-01-04 | TOWER LUNCH BOX | CAMPAIGN MEETING | Administrative/Salary/Overhead Expenses | $22 |
| 2022-01-04 | JUST YARD SIGNS | YARD SIGNS | Advertising Expenses | $2,209 |
| 2022-01-04 | VORTEX SECURITY | SECURITY | Administrative/Salary/Overhead Expenses | $45 |
| 2022-01-03 | RUMBLE UP LLC | P2P TEXTING | Advertising Expenses | $3,000 |
| 2022-01-03 | CONSTANT CONTACT | EMAIL MARKETING | Solicitation and Fundraising Expenses | $195 |
| 2022-01-03 | CHEVRON | FUEL | Travel Expenses | $50 |
| 2022-01-03 | CHEVRON | FUEL | Travel Expenses | $71 |
| 2022-01-03 | SHELL OIL | GAS | Travel Expenses | $85 |
| 2021-12-31 | ABE & LOUIE'S | FUNDRAISING MEETING | Solicitation and Fundraising Expenses | $258 |
| 2021-12-30 | CHEVRON | FUEL | Travel Expenses | $69 |
| 2021-12-30 | WZOP PRODUCTION COMPANY, LLC | RADIO ADS | Advertising Expenses | $2,000 |
| 2021-12-30 | RED FANG MEDIA | WEBSITE DEVELOPMENT | Advertising Expenses | $500 |
| 2021-12-30 | CHEVRON | FUEL | Travel Expenses | $12 |
| 2021-12-30 | ZITTA MEDIA DIGITAL SOLUTIONS, LLC | BILLBOARD ADVERTISING | Advertising Expenses | $795 |
| 2021-12-29 | ADSKINZ | CAR ADVERTISING | Advertising Expenses | $1,300 |
| 2021-12-29 | HARBOR FREIGHT | CAMPAIGN SUPPLIES | Campaign Materials | $407 |
| 2021-12-27 | MARATHON PETRO | FUEL | Travel Expenses | $59 |
| 2021-12-27 | U-HAUL | TRUCK RENTAL | Travel Expenses | $310 |
| 2021-12-27 | MARATHON PETRO | FUEL | Travel Expenses | $70 |
| 2021-12-27 | MAILCHIMP | EMAIL MARKETING | Advertising Expenses | $1,071 |
| 2021-12-27 | THE HOME DEPOT | SIGN SUPPLIES | Advertising Expenses | $733 |
| 2021-12-27 | IMPRESSION STRATEGY, LLC | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $2,000 |
| 2021-12-27 | REPUBLICAN PARTY OF PALM BEACH COUNTY | RENT | Administrative/Salary/Overhead Expenses | $300 |
| 2021-12-27 | RUMBLE UP LLC | P2P TEXTING | Advertising Expenses | $19 |
| 2021-12-24 | EBAY | GIFTS FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $10 |
| 2021-12-24 | BUDGET PRINTING CENTER LLC | PRINTING | Solicitation and Fundraising Expenses | $129 |
| 2021-12-24 | ZITTA MEDIA DIGITAL SOLUTIONS, LLC | BILLBOARD ADVERTISING | Advertising Expenses | $1,272 |
| 2021-12-24 | IMPRESSION STRATEGY, LLC | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $1,000 |
| 2021-12-23 | MARATHON PETRO | FUEL | Travel Expenses | $47 |
| 2021-12-23 | JUST YARD SIGNS | YARD SIGNS | Advertising Expenses | $2,646 |
| 2021-12-23 | TOWER LUNCH BOX | CAMPAIGN MEETING | Administrative/Salary/Overhead Expenses | $22 |
| 2021-12-23 | MARATHON PETRO | FUEL | Travel Expenses | $61 |
| 2021-12-23 | VCMG LIVE | RADIO MARKETING | Advertising Expenses | $1,000 |
| 2021-12-22 | UHAUL | SIGN DELIVERY | Travel Expenses | $453 |
| 2021-12-22 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $472 |
| 2021-12-21 | HARBOR FREIGHT | CAMPAIGN SUPPLIES | Campaign Materials | $313 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARINER, JASON | principal_candidate_of | — | candidate_committees |