MAGSIG FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00797639- Internal id
594a416b-468f-426f-b932-35fa92e32118- Treasurer
- ALLEN, MELISSA
Candidates
- MAGSIG, NATHAN — 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 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $839 |
| 2022-11-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-10-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-09-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-09-01 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $902 |
| 2022-08-17 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $884 |
| 2022-08-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-07-22 | STANISLAUS COUNTY CLERK RECORDER | BALLOT FEES | Administrative/Salary/Overhead Expenses | $555 |
| 2022-07-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-06-30 | THE GOBER GROUP | ATTORNEY SERVICES | Administrative/Salary/Overhead Expenses | $633 |
| 2022-06-30 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $1,375 |
| 2022-06-22 | THE GOBER GROUP | ATTORNEY SERVICES | Administrative/Salary/Overhead Expenses | $4,365 |
| 2022-06-22 | RIVER RIGHT | MAILER | Solicitation and Fundraising Expenses | $1,555 |
| 2022-06-22 | RIVER RIGHT | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $1,118 |
| 2022-06-22 | RIVER RIGHT | MEDIA PRODUCTION | Advertising Expenses | $1,295 |
| 2022-06-14 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $2,659 |
| 2022-06-14 | EVENTS UNLIMITED | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $2,838 |
| 2022-06-08 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-06-08 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $71 |
| 2022-06-03 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $105 |
| 2022-06-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-05-31 | RIVER RIGHT | TV AND RADIO BUYS | Advertising Expenses | $139,950 |
| 2022-05-19 | BELL MCANDREWS & HILTACHK | ATTORNEY SERVICES | Administrative/Salary/Overhead Expenses | $743 |
| 2022-05-19 | RIVER RIGHT | SEE MEMO ITEMS BELOW | Solicitation and Fundraising Expenses | $63,512 |
| 2022-05-19 | PROFESSIONAL PRINT & MAIL | POSTAGE | Administrative/Salary/Overhead Expenses | $35,216 |
| 2022-05-19 | PROFESSIONAL PRINT & MAIL | CAMPAIGN MAILERS | Solicitation and Fundraising Expenses | $27,554 |
| 2022-05-18 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $480 |
| 2022-05-17 | THE GOBER GROUP | ATTORNEY SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-17 | TANGIPA, DAVID | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-05-05 | RIVER RIGHT | SEE MEMO ITEMS BELOW | Advertising Expenses | $1,800 |
| 2022-05-05 | RIVER RIGHT | DATA AND ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $3,750 |
| 2022-05-05 | VALLEY VISION TREASURY | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $1,977 |
| 2022-05-05 | RIVER RIGHT | SEE MEMO ITEMS BELOW | Travel Expenses | $2,260 |
| 2022-05-05 | RIVER RIGHT | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $1,295 |
| 2022-05-05 | RIVER RIGHT | TV AND RADIO BUYS | Advertising Expenses | $50,000 |
| 2022-05-05 | RIVER RIGHT | SEE MEMO ITEMS BELOW | Administrative/Salary/Overhead Expenses | $2,850 |
| 2022-05-05 | RIVER RIGHT | SEE MEMO ITEMS BELOW | Advertising Expenses | $8,200 |
| 2022-05-05 | RIVER RIGHT | DIGITAL CONSULTING FOR CAMPAIGN | Administrative/Salary/Overhead Expenses | $5,550 |
| 2022-05-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-04-28 | EVENTS UNLIMITED | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $4,087 |
| 2022-04-28 | PROFESSIONAL PRINT & MAIL | BUSINESS CARDS/CONTRIBUTION CARDS | Administrative/Salary/Overhead Expenses | $548 |
| 2022-04-26 | SHOP 'N GO | FUEL FOR CONSULTANT WHILE TRAVELLING FOR DONOR MEETINGS | Travel Expenses | $137 |
| 2022-04-26 | PARK WEST ASSOCIATES | WEB HOSTING, DIGITAL ADVERTISING | Advertising Expenses | $1,800 |
| 2022-04-26 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $334 |
| 2022-04-25 | BEAR BOX STUDIOS | MEDIA PRODUCTION | Advertising Expenses | $8,200 |
| 2022-04-22 | CHEVRON - FRESNO | FUEL FOR CONSULTANT WHILE TRAVELLING FOR DONOR MEETINGS | Travel Expenses | $150 |
| 2022-04-12 | HOLIDAY INN EXPRESS EL DORADO HILLS | HOTEL STAY FOR CONSULTANT WHILE TRAVELLING FOR FUNDRAISING … | Travel Expenses | $395 |
| 2022-04-11 | GRAVIS APPS | TELECONFERENCING SERVICES | Administrative/Salary/Overhead Expenses | $2,850 |
| 2022-04-04 | RIVER RIGHT | CAMPAIGN GENERAL CONSULTING | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-04-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAGSIG, NATHAN | principal_candidate_of | — | candidate_committees |