JOHN MCGUIRE FOR VIRGINIA

R · type H · designation P

FEC committee id: C00793505
Internal id: be80cd71-0105-4788-8310-3676e5829785
Treasurer: DATWYLER, THOMAS

Candidates

MCGUIRE, JOHN — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-03-31	MCGUIRE, JOHN	24K	$122,623

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2022-03-31	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,150
2022-03-25	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-03-17	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-03-08	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,800
2022-02-25	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2022-02-18	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-02-08	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,800
2022-02-08	NOVAK, MILES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$4,500
2022-01-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-01-28	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2022-01-28	TAG LLC	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$4,521
2022-01-21	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-01-14	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2022-01-10	SISK, KYLE MR.	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$21,474
2022-01-05	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$5
2022-01-03	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,800
2022-01-03	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$500
2021-12-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2021-12-30	AXIOM STRATEGIES	ADVERTISING	Administrative/Salary/Overhead Expenses	$20,498
2021-12-30	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$25
2021-12-24	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$173
2021-12-21	GLORIETTA BAY INN	LODGING	Administrative/Salary/Overhead Expenses	$743
2021-12-18	NOVAK, MILES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$4,500
2021-12-17	NOVAK, MILES	EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$326
2021-12-17	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$570
2021-12-16	WASHINGTON INTELLIGENCE BUREAU	CAGING AND ESCROW	—	$814
2021-12-15	UNITED AIRLINES	AIRFARE	Administrative/Salary/Overhead Expenses	$1,135
2021-12-09	SUNRISE DATA SERVICES	DATA: MAIL LIST PROCESSING	Administrative/Salary/Overhead Expenses	$245
2021-12-09	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$486
2021-12-09	POSTNET	POSTAGE	Administrative/Salary/Overhead Expenses	$102
2021-12-09	POSTNET	POSTAGE	Administrative/Salary/Overhead Expenses	$95
2021-12-06	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,851
2021-12-06	HAMPTON INN	LODGING	Administrative/Salary/Overhead Expenses	$151
2021-12-06	HAMPTON INN	LODGING	Administrative/Salary/Overhead Expenses	$161
2021-12-03	NOVAK, MILES	EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$346
2021-12-03	VISTAPRINT	PRINTING	Administrative/Salary/Overhead Expenses	$200
2021-12-02	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$153
2021-11-30	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$291
2021-11-26	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$158
2021-11-19	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$701
2021-11-18	DELTA AIR	AIRFARE	Administrative/Salary/Overhead Expenses	$456
2021-11-16	ALASKA AIRLINES	TRAVEL	Administrative/Salary/Overhead Expenses	$283
2021-11-16	GLORIETTA BAY INN	LODGING	Administrative/Salary/Overhead Expenses	$477
2021-11-12	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$480

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	MCGUIRE, JOHN	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
2022-03-31	contributed_to	McGuire, John J.	$122,623		pas2

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