COMMITTEE TO ELECT MORGUN SHOLTY

R · type H · designation P

FEC committee id: C00803403
Internal id: ceb7736a-4720-4527-8025-1fb12579a26b
Treasurer: PAUL, TIMOTHY

Candidates

SHOLTY, MORGUN — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-04-07	CARRA, STEPHEN	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-06-21	ARCO	TRAVEL	Administrative/Salary/Overhead Expenses	$100
2022-06-21	I360	DATA	Administrative/Salary/Overhead Expenses	$139
2022-06-21	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,290
2022-06-21	TARKANIAN, ALEX	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2022-06-21	WHITE, WARREN	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,560
2022-06-16	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$204
2022-06-10	PHONEBURNER	PHONES	Travel Expenses	$149
2022-06-09	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-06-08	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,290
2022-06-07	I360	DATA	Administrative/Salary/Overhead Expenses	$283
2022-06-07	SHELL	TRAVEL	Administrative/Salary/Overhead Expenses	$100
2022-06-06	CHEVRON	TRAVEL	Administrative/Salary/Overhead Expenses	$80
2022-06-03	CHEVRON	TRAVEL	Administrative/Salary/Overhead Expenses	$118
2022-06-02	HALL, STEPHEN WARREN	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,030
2022-06-02	TARKANIAN, ALEX	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2022-06-02	ERIOTES, JAMES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$250
2022-06-02	CHEVRON	TRAVEL	Administrative/Salary/Overhead Expenses	$22
2022-06-02	SHELL	TRAVEL	Administrative/Salary/Overhead Expenses	$35
2022-06-02	WHITE, WARREN	CAMPAIGN CONSUTLING	Administrative/Salary/Overhead Expenses	$464
2022-05-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$89
2022-05-31	RUMBLEUP	TEXTING	Administrative/Salary/Overhead Expenses	$19
2022-05-31	BUDGET SUITES OF AMERICA	LODGING	Administrative/Salary/Overhead Expenses	$1,664
2022-05-27	PACKAGE PLUS PRINTING	PRINTING	Administrative/Salary/Overhead Expenses	$9,161
2022-05-25	I360	DATA	Administrative/Salary/Overhead Expenses	$1,150
2022-05-25	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$24
2022-05-24	MAILCHIMP	EMAILS	Administrative/Salary/Overhead Expenses	$87
2022-05-23	PDQ PRINTING OF LAS VEGAS INC.	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$1,416
2022-05-23	SHELL	TRAVEL	Administrative/Salary/Overhead Expenses	$99
2022-05-19	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$11
2022-05-18	REGUS	RENT	Administrative/Salary/Overhead Expenses	$1,355
2022-05-16	STAPLES	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$50
2022-05-16	SHELL	TRAVEL	Administrative/Salary/Overhead Expenses	$75
2022-05-13	STAPLES	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$50
2022-05-13	STAPLES	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$101
2022-05-12	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$29
2022-05-12	ERIOTES, JAMES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,250
2022-05-12	TARKANIAN, ALEX	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2022-05-10	5411 LLC	FUNDRIASING CONSULTING	Administrative/Salary/Overhead Expenses	$3,988
2022-05-10	FACEBOOK	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$3
2022-05-10	PHONEBURNER	PHONES	Administrative/Salary/Overhead Expenses	$149
2022-05-09	I360	DATA	Administrative/Salary/Overhead Expenses	$149
2022-05-09	HALL, STEPHEN WARREN	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$460
2022-05-06	TARGET	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$266
2022-05-06	CHEVRON	TRAVEL	Administrative/Salary/Overhead Expenses	$57
2022-05-05	ERIOTES, JAMES	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,250
2022-05-05	RODDY, JACOB	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,350
2022-05-05	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2022-05-05	HALL, STEPHEN WARREN	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$460
2022-05-05	TARKANIAN, ALEX	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,500
2022-05-04	PDQ PRINTING OF LAS VEGAS INC.	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$7,417

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	SHOLTY, MORGUN	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
2022-04-07	contributed_to	CARRA, STEPHEN	$2,000		pas2

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