SCOTT GRYDER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00802264- Internal id
9489b1df-1a27-4e6b-b78a-5313c2f2a4c1- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2022
- Filing frequency
Q— Quarterly- Connected candidate
H2IL14102
Candidates
- GRYDER, SCOTT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-01-13 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-10-06 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $255 |
| 2025-08-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-04-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2022-12-15 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,930 |
| 2022-12-15 | COEFFICIENT | PHONES | Administrative/Salary/Overhead Expenses | $4,170 |
| 2022-12-01 | PREMIER MAILING AND PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $740 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-14 | ELDRENKAMP, CHRISTINE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-14 | VILLALOBOS, RICARDOADRIAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-11-14 | SISK, KYLE S. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $9,920 |
| 2022-11-14 | HAWLEY, CHRISTIAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-14 | FP1 | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $1,257 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2022-11-10 | 113 MAIN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-11-10 | 113 MAIN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $756 |
| 2022-11-10 | 113 MAIN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-09 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-08 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-08 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-08 | COEFFICIENT | PHONES | Administrative/Salary/Overhead Expenses | $908 |
| 2022-11-08 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-08 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-08 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-08 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-08 | COEFFICIENT | PHONES | Administrative/Salary/Overhead Expenses | $1,079 |
| 2022-11-08 | STEINBACH STRATEGIES LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $4,060 |
| 2022-11-07 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-07 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-07 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-07 | COEFFICIENT | PHONES | Administrative/Salary/Overhead Expenses | $1,082 |
| 2022-11-07 | FP1 | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-07 | SHELL | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2022-11-07 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-07 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-04 | THE NEWBERG GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-04 | CAMP STRATEGIC LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $149 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-04 | THE NEWBERG GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2022-11-03 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-11-03 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,930 |
| 2022-11-03 | FP1 | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $265 |
| 2022-11-02 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-02 | BIT RIOT DIGITAL LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,266 |
| 2022-11-02 | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $900 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRYDER, SCOTT | principal_candidate_of | — | candidate_committees |