TONY COWDEN FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00797506- Internal id
ac36303f-6fc9-4b06-ab44-57584c886368- Treasurer
- SLATER, JEN
Candidates
- COWDEN, ANTHONY 'TONY' — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $6 |
| 2022-12-16 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-12-15 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $750 |
| 2022-12-01 | BANK OF AMERICA | BANK FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-28 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $33 |
| 2022-11-15 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-10-18 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-10-17 | KLAVIYO, INC | EMAIL ADVERTISING | Advertising Expenses | $450 |
| 2022-10-16 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-10-01 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $67 |
| 2022-09-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $7 |
| 2022-09-30 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $9 |
| 2022-09-17 | KLAVIYO, INC | EMAIL ADVERTISING COSTS | Advertising Expenses | $450 |
| 2022-09-15 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-08-18 | KLAVIYO, INC | EMAIL ADVERTISING COSTS | Advertising Expenses | $450 |
| 2022-08-16 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-07-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $16 |
| 2022-07-07 | KLAVIYO, INC | EMAIL ADVERTISING COSTS | Advertising Expenses | $450 |
| 2022-07-07 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-06-30 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-06-30 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2022-06-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-06-24 | CATH CARA ANALYTICS | ANALYSIS COSTS | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-17 | KLAVIYO, INC | EMAIL ADVERTISING COSTS | Advertising Expenses | $450 |
| 2022-06-15 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-05-31 | ADVERTISING COSTS | Advertising Expenses | $61 | |
| 2022-05-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $52 |
| 2022-05-30 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-05-22 | MONROE, ARI-AHNA | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $200 |
| 2022-05-17 | KLAVIYO, INC | EMAIL ADVERTISING COSTS | Advertising Expenses | $450 |
| 2022-05-17 | CIRCLE K | FUEL COSTS | Travel Expenses | $98 |
| 2022-05-17 | HARRELL'S STORE | FUEL COSTS | Travel Expenses | $80 |
| 2022-05-15 | WIX.COM | WEB COSTS | Administrative/Salary/Overhead Expenses | $19 |
| 2022-05-15 | SPEEDWAY | FUEL COSTS | Travel Expenses | $88 |
| 2022-05-12 | EXXONMOBIL | FUEL COSTS | Travel Expenses | $100 |
| 2022-05-11 | GOTCHA SIGNS | SIGN COSTS | Campaign Materials | $1,798 |
| 2022-05-11 | GULFSTREAM STEEL & SUPPLY | — | Campaign Materials | $96 |
| 2022-05-11 | SPEEDWAY | FUEL COSTS | Travel Expenses | $101 |
| 2022-05-10 | CIRCLE K | FUEL COSTS | Travel Expenses | $107 |
| 2022-05-09 | OUTER ISLAND GENERAL STORE | FUEL COSTS | Travel Expenses | $75 |
| 2022-05-06 | DAYS INN | LODGING COSTS | Travel Expenses | $157 |
| 2022-05-04 | SPEEDWAY | FUEL COSTS | Travel Expenses | $88 |
| 2022-05-03 | CIRCLE K | FUEL COSTS | Travel Expenses | $65 |
| 2022-05-03 | MONROE, ARI-AHNA | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-02 | EXXONMOBIL | FUEL COSTS | Travel Expenses | $81 |
| 2022-05-01 | EXXON | FUEL COSTS | Travel Expenses | $40 |
| 2022-04-30 | ADVERTISING COSTS | Advertising Expenses | $45 | |
| 2022-04-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $15 |
| 2022-04-29 | BANK OF AMERICA | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-04-29 | CROSSROADS MEDIA LLC | MEDIA BUY | Advertising Expenses | $25,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COWDEN, ANTHONY 'TONY' | principal_candidate_of | — | candidate_committees |