RON WATKINS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00791715- Internal id
283376d0-a95a-4640-8a17-855fdba30292- Treasurer
- BALESKIE, BRIANA
Candidates
- WATKINS, RONALD — 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 | US TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $7,907 |
| 2022-09-30 | US TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $42 |
| 2022-09-28 | SWAIM, JEREMIAH | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Solicitation and Fundraising Expenses | $300 |
| 2022-08-31 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-22 | MAILCHIMP | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $37 |
| 2022-08-19 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-08-12 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-08-06 | THE WILSON FIRM | LEGAL | Administrative/Salary/Overhead Expenses | $1,356 |
| 2022-08-05 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-04 | BEST WESTERN | LODGING | Administrative/Salary/Overhead Expenses | $279 |
| 2022-08-04 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $113 |
| 2022-08-02 | MUNGUIA, ORLANDO | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-08-01 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-01 | WATKINS, RONALD | BITCOIN CASHOUT | Administrative/Salary/Overhead Expenses | $1,413 |
| 2022-08-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Solicitation and Fundraising Expenses | $620 |
| 2022-07-31 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $57 |
| 2022-07-31 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-31 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $52 |
| 2022-07-27 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $76 |
| 2022-07-23 | CIRCLE K | FUEL | Administrative/Salary/Overhead Expenses | $58 |
| 2022-07-23 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $19 |
| 2022-07-21 | CIRCLE K | FUEL | Administrative/Salary/Overhead Expenses | $69 |
| 2022-07-21 | CHEVRON | FUEL | Travel Expenses | $49 |
| 2022-07-20 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-07-20 | MAILCHIMP | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $37 |
| 2022-07-17 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-07-14 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-13 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-07-12 | SPEEDWAY | FUEL | Administrative/Salary/Overhead Expenses | $78 |
| 2022-07-12 | MAILCHIMP | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-12 | MUNGUIA, ORLANDO | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-07-09 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2022-07-08 | SWAIM, JEREMIAH | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-08 | SPEEDWAY | FUEL | Administrative/Salary/Overhead Expenses | $77 |
| 2022-07-08 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-07-07 | SHELL OIL | FUEL | Travel Expenses | $82 |
| 2022-07-07 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-06 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $69 |
| 2022-07-06 | TEORA, ANTHONY | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $1,024 |
| 2022-07-06 | TEORA, ANTHONY | REIMB FOR LODGING | Travel Expenses | $1,243 |
| 2022-07-06 | AIR BNB | LODGING | Travel Expenses | $1,243 |
| 2022-07-05 | CORNERSTONE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $16 |
| 2022-07-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Solicitation and Fundraising Expenses | $530 |
| 2022-07-01 | CHEVRON | FUEL | Administrative/Salary/Overhead Expenses | $77 |
| 2022-07-01 | NATIONWIDE PACK AND SHIP | POSTAGE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-06-30 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-06-30 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-06-29 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-29 | CIRCLE K | FUEL | Administrative/Salary/Overhead Expenses | $51 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WATKINS, RONALD | principal_candidate_of | — | candidate_committees |