MARIO FRATTO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800045- Internal id
bdcfa370-df91-489d-844c-5a0b43b2ae18- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H4NY24115
Candidates
- FRATTO, MARIO — principal
- FRATTO, MARIO — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $880 |
| 2022-08-30 | RED FOX STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $775 |
| 2022-08-25 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-08-23 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-23 | EXTERNAL AFFAIRS, INC. | DIRECT MAIL, TEXTING AND TRAVEL | Administrative/Salary/Overhead Expenses | $24,391 |
| 2022-08-22 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-22 | DIRECT RESPONSE, LLC | PHONE CALLS | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-08-19 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-18 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2022-08-18 | EXTERNAL AFFAIRS, INC. | RADIO ADS AND DIRECT MAILING | Administrative/Salary/Overhead Expenses | $23,536 |
| 2022-08-17 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-17 | JOHNSON, BLAKE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-08-15 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-15 | EXTERNAL AFFAIRS, INC. | PRINT ADS AND DIRECT MAIL | Administrative/Salary/Overhead Expenses | $22,090 |
| 2022-08-11 | PROLOGUE DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-08-11 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-08-10 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $840 |
| 2022-08-10 | FRATTO, MARIO | IN-KIND - SHIRTS | — | $673 |
| 2022-08-10 | FRATTO, MARIO | IN-KIND - DESIGN SERVICES | — | $475 |
| 2022-08-10 | FRATTO, MARIO | IN-KIND - FOOD AND BEVERAGE | — | $78 |
| 2022-08-10 | FRATTO, MARIO | IN-KIND - SIGNS | — | $4,938 |
| 2022-08-10 | FRATTO, MARIO | IN-KIND - ADVERTISING | — | $1,140 |
| 2022-08-09 | EXTERNAL AFFAIRS, INC. | CAMPAIGN CONSULTING, TEXTING AND DIRECT MAIL | Administrative/Salary/Overhead Expenses | $28,197 |
| 2022-08-04 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-08-03 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-07-31 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-07-28 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-07-21 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-07-14 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-07-13 | JOHNSON, BLAKE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2022-07-06 | RED FOX STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $105 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $900 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - MEALS FOR STAFF | — | $146 |
| 2022-06-30 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $654 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - PRINTING | — | $309 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - FLYERS | — | $1,637 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - | — | $105 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - YARD SIGNS | — | $612 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - ADVERTISING | — | $2,143 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - BREAKFAST AT GENESEE COUNTY REPUBLICAN WOMENS CLUB | — | $75 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - FLYER AND LOGO DESIGNS | — | $325 |
| 2022-06-30 | FRATTO, MARIO | IN-KIND - CANVASSING | — | $1,623 |
| 2022-06-30 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-06-27 | EXTERNAL AFFAIRS, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $11,026 |
| 2022-06-15 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $806 |
| 2022-06-08 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-06 | RED FOX STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $580 |
| 2022-05-31 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-26 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-05-19 | WINRED TECHNICALLY SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRATTO, MARIO | principal_candidate_of | — | candidate_committees | |
| — | FRATTO, MARIO | principal_candidate_of | — | candidate_committees |