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CARMEN MONTIEL FOR CONGRESS

R · type H · designation A

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FEC committee id
C00792614
Internal id
27ed15b1-0178-4c07-87d3-084d7e2f137e
Treasurer
SINGLETON, MARK
Filing frequency
T — Terminated
Connected candidate
H2TX18207

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2022-12-14NEVINS, DONALDREIMBURSMENTCampaign Event Expenses$500
2022-12-07SOUTHEASTERN STRATEGIES——$1,500
2022-12-01MONTIEL, CARMENREIMBURSEMENT—$959
2022-11-16SQUARE INC.PROVICOM INCAdvertising Expenses$250
2022-11-14ELVIR MEDIAADVERTISINGAdvertising Expenses$1,000
2022-11-09EZVOTERSADVERTISINGAdvertising Expenses$3,090
2022-11-08ALBERT, ERICKACOMPENSATIONAdministrative/Salary/Overhead Expenses$1,435
2022-11-08WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$5
2022-11-07WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$9
2022-11-07SPRINT 2 PRINTADVERTISINGAdvertising Expenses$1,302
2022-11-04SPRINT 2 PRINTADVERTISINGAdvertising Expenses$2,000
2022-11-04FROST BANKWITHDRAWAL—$2,100
2022-11-03SABOR VENEZOLANOCATERINGCampaign Event Expenses$342
2022-11-03NEVINS, DONALDREIMBURSEMENTCampaign Event Expenses$500
2022-11-03WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$1
2022-11-02MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$460
2022-11-02WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$17
2022-11-01WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$6
2022-10-31WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$383
2022-10-31FROST BANKWITHDRAWAL - PAY ELECTIONEERSCampaign Event Expenses$1,080
2022-10-28SQUARE INC.PROVICOM INCAdvertising Expenses$4,010
2022-10-28SPRINT 2 PRINTADVERTISINGAdvertising Expenses$2,000
2022-10-28MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$1,302
2022-10-28WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$2
2022-10-27FROST BANKWITHDRAWALCampaign Event Expenses$200
2022-10-27MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$1,500
2022-10-27QUE ONDA MEDIA LLCADVERTISINGAdvertising Expenses$1,000
2022-10-27WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$53
2022-10-27MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$6,500
2022-10-27LEBANON TIMES MAGAZINEADVERTSINGAdvertising Expenses$500
2022-10-26NEVINS, DONALDREIMBURSEMENTCampaign Event Expenses$739
2022-10-26IHEART MEDIAADVERTISINGAdvertising Expenses$6,120
2022-10-26MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$2,000
2022-10-25MONTIEL, CARMENREIMBURSEMENTAdvertising Expenses$2,000
2022-10-25WINRED TECHNICAL SERVICES LLCCREDIT CARD FEES—$13
2022-10-25SQUARE INC.ADVERTISING - PROVICOM INCAdvertising Expenses$2,550
2022-10-20CHARITY PRODUCTIONSDONATIONDonations$500
2022-10-19KARAN, JUSTINFUNDRAISINGCampaign Event Expenses$300
2022-10-19WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$0
2022-10-18WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$0
2022-10-18WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$1
2022-10-18WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$2
2022-10-18MONTIEL, CARMENEXPENSE REIMBURSEMENT—$1,000
2022-10-16WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$1
2022-10-16WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$1
2022-10-14WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$18
2022-10-13WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$0
2022-10-13WEB HERO DEVELOPMENTWEB DEVELOPMENTAdvertising Expenses$99
2022-10-13WINRED TECHNICAL SERVICES LLCCREDIT CARD FEESAdministrative/Salary/Overhead Expenses$3
2022-10-13NEVINS, DONALDCAMPAIGN VENUECampaign Event Expenses$1,300

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—MONTIEL, CARMENprincipal_candidate_of—candidate_committees

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