PETER WEED FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00801365- Internal id
8503cfa2-4bbf-47cc-b138-309bf6cc507d- Treasurer
- KIGER, ROBERT
Candidates
- WEED, PETER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-25 | COSTCO | FUEL | Travel Expenses | $35 |
| 2022-08-23 | FARO DESIGN GRAPHIC DESIGN STUDIO | GRAPHIC DESIGN | Campaign Materials | $25 |
| 2022-08-22 | COSTCO | FUEL | Travel Expenses | $70 |
| 2022-08-21 | COSTCO | FUEL | Travel Expenses | $33 |
| 2022-08-21 | DELMONICO'S ITALIAN | TRAVEL-MEALS | Travel Expenses | $75 |
| 2022-08-18 | COSTCO | FUEL | Travel Expenses | $39 |
| 2022-08-14 | COSTCO | FUEL | Travel Expenses | $37 |
| 2022-08-11 | COSTCO | FUEL | Travel Expenses | $30 |
| 2022-08-10 | VISUAL SIGNS | SIGNS | Campaign Materials | $426 |
| 2022-08-08 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $42 |
| 2022-08-08 | COSTCO | FUEL | Travel Expenses | $37 |
| 2022-08-04 | COSTCO | FUEL | Travel Expenses | $20 |
| 2022-08-04 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $33 |
| 2022-08-02 | COSTCO | TRAVEL-FUEL | Travel Expenses | $33 |
| 2022-08-02 | COPYFAX | PRINTING | Campaign Materials | $378 |
| 2022-08-02 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $25 |
| 2022-08-02 | COSTCO | EVENT SUPPLIES | Campaign Event Expenses | $34 |
| 2022-08-01 | FARO DESIGN GRAPHIC DESIGN STUDIO | GRAPHIC DESIGN | Campaign Materials | $69 |
| 2022-07-31 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $62 |
| 2022-07-30 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $37 |
| 2022-07-22 | FARO DESIGN GRAPHIC DESIGN STUDIO | GRAPHIC DESIGN | Campaign Materials | $69 |
| 2022-07-22 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $43 |
| 2022-07-22 | COSTCO | FUEL | Travel Expenses | $45 |
| 2022-07-15 | COSTCO | FUEL | Travel Expenses | $35 |
| 2022-07-15 | COSTCO | OFFICE SUPPLIES | Campaign Materials | $38 |
| 2022-07-12 | COSTCO | FUEL | Travel Expenses | $45 |
| 2022-06-22 | COSTCO | FUEL | Travel Expenses | $40 |
| 2022-06-14 | FLORIDA DIVISION OF ELECTIONS | BALLOT QUALIFING FEES | Administrative/Salary/Overhead Expenses | $10,440 |
| 2022-06-13 | COSTCO | FUEL | Travel Expenses | $50 |
| 2022-06-11 | COSTCO | FUEL | Travel Expenses | $77 |
| 2022-06-10 | COSTCO | FUEL | Travel Expenses | $54 |
| 2022-06-03 | COSTCO | FUEL | Travel Expenses | $43 |
| 2022-06-02 | THE DISCOUNT MUSIC CENTER | EVENT-MIC & SPEAKERS | Campaign Event Expenses | $285 |
| 2022-05-30 | RON DESANTIS FOR GOVERNOR | DONATION-RON DESANTIS | Political Contributions | $250 |
| 2022-03-02 | KIGER, ROBERT | COMPLIANCE/REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $174 |
| 2022-01-18 | KIGER, ROBERT | ACCOUNTING/TREASURER FEE | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WEED, PETER | principal_candidate_of | — | candidate_committees |