BRANDON FOR CONGRESS NY22
R · type H · designation P
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- FEC committee id
C00806307- Internal id
8be540a6-8d9c-4c28-9166-0957dccb0b0a- Treasurer
- WOJCIECHOWSKI, MARIA
- Connected / sponsoring organization
- TEAM BRANDON VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H2NY22212
Candidates
- WILLIAMS, BRANDON MCDONALD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-11 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $920 |
| 2025-04-11 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Travel Expenses | $872 |
| 2025-03-27 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Travel Expenses | $175 |
| 2025-03-26 | TERRA DAVIS CONSULTING | TRAVEL REIMBURSEMENT | Travel Expenses | $235 |
| 2025-03-26 | WILLIAMS, BRANDON MCDONALD | REIMBURSEMENT - DUMPSTER RENTAL | Administrative/Salary/Overhead Expenses | $606 |
| 2025-03-24 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-03-13 | CONTACTS + | CONTACTS MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-03-04 | WILLIAMS, BRANDON MCDONALD | TRAVEL REIMBURSEMENT | Travel Expenses | $207 |
| 2025-03-03 | GOOGLE INC. | COMPUTER SERVICES | Administrative/Salary/Overhead Expenses | $143 |
| 2025-02-24 | CONTACTS + | CONTACTS MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-02-24 | UBER | GROUND TRANSPORTATION | — | $83 |
| 2025-02-24 | COMPUTER SERVICES | — | $5 | |
| 2025-02-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | Administrative/Salary/Overhead Expenses | $303 |
| 2025-02-24 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-02-24 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-02-04 | AT&T | MOBILE PHONE SERVICES | Administrative/Salary/Overhead Expenses | $446 |
| 2025-02-03 | GOOGLE INC. | COMPUTER SERVICES | Administrative/Salary/Overhead Expenses | $152 |
| 2025-01-30 | IRS | EMPLOYER TAXES | Administrative/Salary/Overhead Expenses | $176 |
| 2025-01-24 | CLICKUP | SOFTWARE | — | $864 |
| 2025-01-24 | AMAZON | OFFICE SUPPLIES | — | $13 |
| 2025-01-24 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-01-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | Administrative/Salary/Overhead Expenses | $1,992 |
| 2025-01-24 | UBER EATS | FOOD AND BEVERAGE | — | $222 |
| 2025-01-24 | UBER | GROUND TRANSPORTATION | — | $33 |
| 2025-01-24 | COMPUTER SERVICES | — | $78 | |
| 2025-01-24 | FRAME.IO | COMPUTER SERVICES | — | $45 |
| 2025-01-16 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Travel Expenses | $1,505 |
| 2025-01-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Solicitation and Fundraising Expenses | $70 |
| 2025-01-13 | CONTACTS + | CONTACTS MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-01-06 | AT&T | MOBILE PHONE SERVICES | Administrative/Salary/Overhead Expenses | $171 |
| 2025-01-02 | GOOGLE INC. | COMPUTER SERVICES | Administrative/Salary/Overhead Expenses | $156 |
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $0 |
| 2022-12-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $10 |
| 2022-12-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $0 |
| 2022-12-29 | VAUCHER, EMMANUEL | PHOTOGRAPHY SERVICES | Administrative/Salary/Overhead Expenses | $788 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $155 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $52 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-12-28 | BLUEHOST | WEB DOMAIN SERVICES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-12-28 | CLICKUP | WEB SERVICES | Administrative/Salary/Overhead Expenses | $432 |
| 2022-12-28 | HUBSPOT INC. | WEB SERVICES | Administrative/Salary/Overhead Expenses | $872 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Williams, Brandon | principal_candidate_of | — | candidate_committees |