YG FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00788539- Internal id
e9c6b028-71b1-4cdf-9f47-f3f38342cded- Treasurer
- GEORGE, YAHANSE
Candidates
- GEORGE, YAHANSEH YG NYGHTSTORM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-01 | AVIS CAR RENTAL | TRAVEL | Administrative/Salary/Overhead Expenses | $130 |
| 2022-07-18 | CONSTANT CONTACT | EMAIL BLAST SERVICE | Administrative/Salary/Overhead Expenses | $45 |
| 2022-07-18 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-28 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-22 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-21 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $59 |
| 2022-06-17 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $70 |
| 2022-06-16 | RACETRAC | FUEL | Administrative/Salary/Overhead Expenses | $20 |
| 2022-06-16 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $567 |
| 2022-06-16 | CONSTANT CONTACT | EMAIL BLAST SERVICE | Administrative/Salary/Overhead Expenses | $45 |
| 2022-06-16 | AVIS CAR RENTAL | TRAVEL | Administrative/Salary/Overhead Expenses | $261 |
| 2022-06-10 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-06-10 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-06-09 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-06-09 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-08 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-08 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-06-03 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-06-03 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-01 | WAL-MART | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $27 |
| 2022-06-01 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2022-06-01 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $70 |
| 2022-06-01 | WAL-MART | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $69 |
| 2022-05-31 | MIDGARD SELF STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $294 |
| 2022-05-31 | RACETRAC | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-31 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $213 |
| 2022-05-31 | AMAZON MARKETPLACE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $375 |
| 2022-05-31 | WAL-MART | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-05-31 | BUDGET CAR RENTAL | TRAVEL | Administrative/Salary/Overhead Expenses | $378 |
| 2022-05-31 | RACETRAC | FUEL | Administrative/Salary/Overhead Expenses | $34 |
| 2022-05-31 | HOBNOB TAVERN | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-05-27 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-05-27 | BUDGET CAR RENTAL | TRAVEL | Administrative/Salary/Overhead Expenses | $2,001 |
| 2022-05-27 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-05-27 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-27 | RACETRAC | FUEL | Administrative/Salary/Overhead Expenses | $46 |
| 2022-05-26 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $372 |
| 2022-05-26 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-05-26 | CHERRY STREET BREWPUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-05-26 | LANDMARK COMMUNICATIONS | TEXT MESSAGE BLAST | Administrative/Salary/Overhead Expenses | $2,069 |
| 2022-05-25 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-05-25 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-05-25 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $94 |
| 2022-05-25 | ANEDOT INC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-05-24 | PUBLIX | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $63 |
| 2022-05-24 | WINRED TECHNICAL SERVICES LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-05-24 | SHEN, THERESA | DEBT PAYMENT | Administrative/Salary/Overhead Expenses | $750 |
| 2022-05-24 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $332 |
| 2022-05-23 | AD VICTORIAM SOLUTIONS | AGENCY FEES | Administrative/Salary/Overhead Expenses | $26 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GEORGE, YAHANSEH YG NYGHTSTORM | principal_candidate_of | — | candidate_committees |