STUART RAY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00794982- Internal id
d6e736ec-1b18-400d-ab33-cc086f54dc0e- Treasurer
- BROGHAMER, KEVIN
Candidates
- RAY, STUART N. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | BATES, JEFFREY | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $228 |
| 2022-12-20 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,261 |
| 2022-12-20 | BATES, JEFFREY | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-09 | WATKINS, LAURA | PR & DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,180 |
| 2022-11-28 | WATKINS, LAURA | DIGITAL CAMPAIGN SERVICES | — | $1,690 |
| 2022-11-22 | JEFFERSON COUNTY REPUBLICAN PARTY | FACILITY RENTAL/CATERING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-11-22 | SPROUL, ROBERT | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-22 | EL KENTUBANO, LLC | ADVERTISING | Administrative/Salary/Overhead Expenses | $289 |
| 2022-11-22 | ARISTOTLE INTERNATIONAL INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-15 | SPROUL, ROBERT | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-11 | JEFFERSON COUNTY REPUBLICAN PARTY | FACILITY RENTAL/CATERING | — | $2,500 |
| 2022-11-10 | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 | |
| 2022-11-09 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-09 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-09 | EL KENTUBANO, LLC | ADVERTISING | Administrative/Salary/Overhead Expenses | $399 |
| 2022-11-09 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-09 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-09 | WFIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $615 |
| 2022-11-09 | WGTK | ADVERTISING | Administrative/Salary/Overhead Expenses | $860 |
| 2022-11-08 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-08 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-08 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-07 | SOFTWARE | Administrative/Salary/Overhead Expenses | $500 | |
| 2022-11-07 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-07 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-07 | ADVERTISING | Administrative/Salary/Overhead Expenses | $400 | |
| 2022-11-04 | BATES, JEFFREY | MILEAGE REIMBURSEMENT | — | $738 |
| 2022-11-04 | BATES, JEFFREY | GOTV CONSULTING | — | $1,375 |
| 2022-11-04 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-04 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-04 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-04 | CALLHUB | SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-04 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-04 | ADVERTISING | Administrative/Salary/Overhead Expenses | $250 | |
| 2022-11-03 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,251 |
| 2022-11-03 | SPALDING GROUP, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $5,035 |
| 2022-11-03 | REVISTA LATINX | ADVERTISING | Administrative/Salary/Overhead Expenses | $573 |
| 2022-11-03 | ALPHA MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,595 |
| 2022-11-03 | WATKINS, LAURA | PR & DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,575 |
| 2022-11-03 | WATKINS, LAURA | PR & DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $317 |
| 2022-11-03 | ADVERTISING | Administrative/Salary/Overhead Expenses | $175 | |
| 2022-11-03 | KNIGHT HOUSE STRATEGIES | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $3,220 |
| 2022-11-03 | ADVERTISING | Administrative/Salary/Overhead Expenses | $429 | |
| 2022-11-03 | THE VILLAGE ANCHOR | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-11-03 | WAYFM | ADVERTISING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-03 | SPROUL, ROBERT | EXPENSE REIMBURSEMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $92 |
| 2022-11-03 | SPROUL, ROBERT | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-03 | WATKINS, LAURA | PR & DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,480 |
| 2022-11-03 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-02 | SOFTWARE | Administrative/Salary/Overhead Expenses | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RAY, STUART N. | principal_candidate_of | — | candidate_committees |