ADAM T. MEDEIROS FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00787994- Internal id
bd87889e-3bf9-480f-94fe-a0b217af3f00- Treasurer
- MEDEIROS, ADAM THOMAS MR MEDEIROS
Candidates
- MEDEIROS, ADAM THOMAS MR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-11 | CAPITAL ONE | — | Administrative/Salary/Overhead Expenses | $1,330 |
| 2022-06-21 | COSTCO | — | Travel Expenses | $79 |
| 2022-06-20 | COSTCO | — | Travel Expenses | $86 |
| 2022-06-13 | COSTCO | — | Travel Expenses | $94 |
| 2022-06-07 | MORA'S MOBILE MUSIC | DJ ELECTION PARTY | Campaign Event Expenses | $700 |
| 2022-06-05 | COSTCO | — | Travel Expenses | $82 |
| 2022-05-30 | CAPITAL ONE | CAMPAIGN DINNER | Administrative/Salary/Overhead Expenses | $1,330 |
| 2022-05-27 | COSTCO | — | Travel Expenses | $100 |
| 2022-05-24 | LV'S TACOS | — | Campaign Event Expenses | $2,000 |
| 2022-05-16 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $98 |
| 2022-05-12 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $39 |
| 2022-05-10 | HANFORD SENTINEL | ADVESTING | — | $630 |
| 2022-05-09 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $32 |
| 2022-05-03 | CENTRAL VALLEY PRINT | ADVERTISING | Advertising Expenses | $2,688 |
| 2022-05-02 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $100 |
| 2022-04-26 | ALPHA MEDIA | ADVERTISING | — | $4,361 |
| 2022-04-26 | CONQUEST MEDIA GROUP | ADVERTISING | — | $1,599 |
| 2022-04-22 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $90 |
| 2022-04-22 | CRAWDADDY'S | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $800 |
| 2022-04-09 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $93 |
| 2022-04-08 | CENTRAL VALLEY PRINT | ADVERTISING | Advertising Expenses | $686 |
| 2022-04-06 | MOMENTUM BROADCASTING LP | ADVERTISING | Advertising Expenses | $4,701 |
| 2022-04-03 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $73 |
| 2022-04-01 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $84 |
| 2022-04-01 | COSTCO | TRAVEL EXPENSE | Travel Expenses | $100 |
| 2022-03-31 | CONQUEST MEDIA GROUP | ADVERTISING | Administrative/Salary/Overhead Expenses | $8,250 |
| 2022-03-21 | COSTCO | GAS | Administrative/Salary/Overhead Expenses | $34 |
| 2022-03-18 | COSTCO | GAS | Administrative/Salary/Overhead Expenses | $84 |
| 2022-03-17 | CENTRAL VALLEY PRINT | SIGNS AND BUTTONS | Advertising Expenses | $953 |
| 2022-03-12 | LAMAR | BILLBARD DESIGN | Advertising Expenses | $990 |
| 2022-03-11 | COSTCO | GAS | Administrative/Salary/Overhead Expenses | $100 |
| 2022-03-10 | OUTFRONT MEDIA | ADVERTISING | Advertising Expenses | $350 |
| 2022-03-07 | CALIFORNIA SECRETARY OF STATE | ELECTION FEES | Administrative/Salary/Overhead Expenses | $1,740 |
| 2022-03-07 | KINGS CO ELECTIONS | ELECTION FEES | Administrative/Salary/Overhead Expenses | $1,924 |
| 2022-03-04 | COSTCO | GAS | Administrative/Salary/Overhead Expenses | $77 |
| 2022-03-03 | CONQUEST MEDIA GROUP | ADVERTISING | — | $1,905 |
| 2022-03-03 | I HEART MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $4,250 |
| 2022-03-03 | AMERICAN GENERAL MEDIA | BILLBOARD | Advertising Expenses | $6,545 |
| 2022-02-21 | COSTCO | GAS | Administrative/Salary/Overhead Expenses | $99 |
| 2022-02-21 | CENTRAL VALLEY PRINT | FLYERS | Advertising Expenses | $391 |
| 2022-02-18 | LAMAR | BILLBOARD | — | $5,540 |
| 2022-02-18 | CONQUEST MEDIA GROUP | ADVERTISING | Advertising Expenses | $1,432 |
| 2022-02-18 | OUTFRONT MEDIA | BILLBOARD | — | $5,000 |
| 2022-02-15 | SUNSET ROTARY | ADVERTISING | Advertising Expenses | $1,600 |
| 2022-02-10 | CENTRAL VALLEY PRINT | SIGNS & FLAGS | Advertising Expenses | $8,992 |
| 2022-02-03 | A S DANIELSONS | GALA RENTAL | Solicitation and Fundraising Expenses | $57 |
| 2022-01-28 | A S DANIELSONS | GALA RENTALS | Solicitation and Fundraising Expenses | $40 |
| 2022-01-26 | CENTRAL VALLEY PRINT | FLYERS AND RACK CARDS | Advertising Expenses | $1,296 |
| 2022-01-24 | A S DANIELSONS | GALA RENTALS | Solicitation and Fundraising Expenses | $986 |
| 2022-01-15 | ON IT SECURITY | GALA EXPENSE | Solicitation and Fundraising Expenses | $405 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MEDEIROS, ADAM THOMAS MR | principal_candidate_of | — | candidate_committees |