FRIENDS OF PAUL SANFORD
R · type H · designation P
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- FEC committee id
C00792861- Internal id
c67ce242-af8b-448e-a4b0-169e82743648- Treasurer
- SANFORD, PAUL SANFORD
Candidates
- SANFORD, PAUL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-24 | TOPGOLF | RESULT EVENT | Campaign Event Expenses | $2,220 |
| 2022-05-23 | CHEVRON | GASOLINE - SIGNS AT POLLING LOCATIONS | Advertising Expenses | $47 |
| 2022-05-23 | SANFORD, RYAN | CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-20 | MINUTEMAN PRESS | ADVERTISING SUPPLIES | Administrative/Salary/Overhead Expenses | $125 |
| 2022-05-13 | CIRCLE C | GAS | Travel Expenses | $86 |
| 2022-05-10 | MINUTEMAN PRESS | MAILER | Advertising Expenses | $325 |
| 2022-05-10 | IHEART RADIO | RADIO | Advertising Expenses | $5,472 |
| 2022-05-09 | CHEVRON | GAS | Travel Expenses | $75 |
| 2022-05-06 | I360, LLC | VOTER DATABASE | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-05-05 | CUMULUS | RADIO | Advertising Expenses | $2,358 |
| 2022-04-30 | COSCTCO | GAS - CANVASSING | Travel Expenses | $50 |
| 2022-04-29 | AMERICAN EXPRESS | CAMPAIGN EXPENSES - TRAVEL TO DC MEETINGS | Travel Expenses | $526 |
| 2022-04-28 | COSCTCO | GAS - CANVASSING | Travel Expenses | $67 |
| 2022-04-28 | COSCTCO | GAS | Travel Expenses | $44 |
| 2022-04-26 | MCKAY, DANIEL | REIMBURSEMENT FOR DIESEL - SIGNS | Advertising Expenses | $125 |
| 2022-04-26 | CHEVRON | GASOLINE - CANVASSING | Travel Expenses | $95 |
| 2022-04-22 | COSCTCO | GAS | Travel Expenses | $66 |
| 2022-04-21 | YELLOWHAMMER BREWING | FOOD - CAMPAIGN EVENT MEET N GREET | Campaign Event Expenses | $368 |
| 2022-04-15 | OZEAN MEDIA | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-15 | MINUTEMAN PRESS | CAMPAIGN MATERIAL | Campaign Materials | $870 |
| 2022-04-15 | MINUTEMAN PRESS | CAMPAIGN MATERIAL | Solicitation and Fundraising Expenses | $915 |
| 2022-04-15 | NICOLE JONES COMMERCIAL REAL ESTATE | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-12 | HOME DEPOT | LARGE SIGN SUPPLIES | Advertising Expenses | $38 |
| 2022-04-10 | BOOSTER'S | LARGE SIGNS | Advertising Expenses | $1,126 |
| 2022-04-10 | RIVALS STRATEGY GROUP | CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-10 | I360, LLC | ONLINE VOTER DATABASE SYSTEM | Polling Expenses | $3,574 |
| 2022-04-10 | BOOSTER'S | SIGNS | Advertising Expenses | $2,705 |
| 2022-04-03 | HOME DEPOT | LARGE SIGN SUPPLIES | Advertising Expenses | $124 |
| 2022-03-28 | OZEAN MEDIA INC | CONSULITING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-03-27 | COSTCO | TRAVEL - GAS | Travel Expenses | $44 |
| 2022-03-23 | LOVE'SGAS STATION | GAS - VEHICLE #2 | Travel Expenses | $73 |
| 2022-03-20 | COSTCO | TRAVEL - GAS | Travel Expenses | $74 |
| 2022-03-15 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $837 |
| 2022-03-14 | EXPEDIA | TRAVEL | Travel Expenses | $638 |
| 2022-03-12 | COSTCO | TRAVEL - GAS | Travel Expenses | $75 |
| 2022-03-10 | SANFORD, RYAN | CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-03-10 | NICOLE JONES COMMERCIAL REAL ESTATE | RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-03-09 | COSTCO | TRAVEL - GAS | Travel Expenses | $30 |
| 2022-03-08 | PERDIDO BEACH RESORT | TRAVEL - ARHA EVENT | Travel Expenses | $461 |
| 2022-03-05 | COSTCO | TRAVEL - GAS | Travel Expenses | $62 |
| 2022-03-05 | COSTCO | TRAVEL - GAS | Travel Expenses | $52 |
| 2022-03-04 | NICOLE JONES COMMERCIAL REAL ESTATE | RENT - OFFICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-03-02 | OZEAN MEDIA INC | DIGITAL MEDIA | Advertising Expenses | $500 |
| 2022-02-27 | COSTCO | TRAVEL - GAS | Travel Expenses | $58 |
| 2022-02-27 | COSTCO | SUPPLIES FOR MEET N GREET | Campaign Event Expenses | $26 |
| 2022-02-25 | CUMULUS | RADIO ADS | Advertising Expenses | $1,112 |
| 2022-02-23 | MINUTEMAN PRESS | PRINTING | Advertising Expenses | $792 |
| 2022-02-22 | RIVAL STRATEGY GROUP LLC | CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-02-17 | SANFORD, RYAN | CONCULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-02-17 | VAIL, MATT | CONSULTING | Administrative/Salary/Overhead Expenses | $540 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SANFORD, PAUL | principal_candidate_of | — | candidate_committees |