OUR GUY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00806398- Internal id
f2e8b96d-d336-4baa-a115-892cef35c772- Treasurer
- CIARROCCHI, CHRISTINE
Candidates
- CIARROCCHI, GUY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | L&W GROUP | INVITATION PRINTING | Solicitation and Fundraising Expenses | $111 |
| 2022-12-12 | CTBS LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $202 |
| 2022-12-12 | CHESTER COUNTY REPUBLICAN PARTY AREA 13 | LOCAL POLITICAL PARTY CONTRIBUTION | Solicitation and Fundraising Expenses | $250 |
| 2022-12-12 | MACKIN, JOSEPH JR | DRIVER SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-12 | REPUBLICAN COMMITTEE OF CHESTER COUNTY | COUNTY PARTY POLITICAL CONTRIBUTION | Political Contributions | $500 |
| 2022-12-12 | EASTTOWN REPUBLICAN COMMITTEE | LOCAL POLITICAL PARTY CONTRIBUTION | Political Contributions | $500 |
| 2022-12-09 | DIESEL, MARIA | FUNDRAISING CONSULTATION AND DONOR CONTACT | Solicitation and Fundraising Expenses | $12,425 |
| 2022-12-06 | ROSSOMANDO, THOMAS | PARKING EXPENSE REIMBURSEMENT GOTV | Administrative/Salary/Overhead Expenses | $45 |
| 2022-12-01 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE ACCESS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-22 | MURPHY, KATHERINE | REIMBURSEMENT - EVENT FOOD | Campaign Event Expenses | $300 |
| 2022-11-22 | MACKIN, JOSEPH JR | MILEAGE REIMBURSEMENT | Travel Expenses | $538 |
| 2022-11-22 | CAVANAUGH-KERR, ELIZABETH | EXPENSE REIMBURSEMENT - EVENT, FOOD, OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $513 |
| 2022-11-16 | FLS CONNECT LLC | GOTV VOTER TEXT AND CALLS | Advertising Expenses | $1,802 |
| 2022-11-12 | ROSSOMANDO, THOMAS | EXPENSE REIMB - ELECTION DAY SUPPORT, MILEAGE AND SUPPLIES | Administrative/Salary/Overhead Expenses | $3,110 |
| 2022-11-12 | THE STANTON GROUP | CONSULTING AND DIRECT FUND RAISING SUPPORT | Solicitation and Fundraising Expenses | $2,490 |
| 2022-11-12 | BURGESE, JOSEPH | EXPENSE REIMBURSEMET | Administrative/Salary/Overhead Expenses | $303 |
| 2022-11-12 | CHRISTY CONSULTING | MONTHLY RETAINER AND CONSULTING | Administrative/Salary/Overhead Expenses | $4,493 |
| 2022-11-10 | THE UNION LEAGUE OF PHILADELPHIA | FUNDRAISING RECEPTION | Campaign Event Expenses | $4,480 |
| 2022-11-10 | STRATEGIC MEDIA PLACEMENT | DIGITAL PLACEMENT | Advertising Expenses | $2,702 |
| 2022-11-09 | 30 MAIN EVENTS, LLC | ELECTION NIGHT PARTY | Campaign Event Expenses | $300 |
| 2022-11-09 | 30 MAIN EVENTS, LLC | ELECTION NIGHT PARY | Campaign Event Expenses | $300 |
| 2022-11-08 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $57 |
| 2022-11-08 | EADEH ENTERPRISES | ELECTRIC UTILITIES FOR CAMPAIGN OFFICE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-07 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $69 |
| 2022-11-07 | FULCRUM CAMPAIGN STRATEGIES | PALM CARDS AND DESIGN WORK | Campaign Materials | $4,393 |
| 2022-11-06 | STAPLES | PRINTER TONER AND OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-11-06 | FLS CONNECT LLC | GOTV TEXT AND CALLS | Advertising Expenses | $4,998 |
| 2022-11-06 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $73 |
| 2022-11-04 | CUSTOMERS BANK | OUTGOING WIRE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-04 | STAPLES | PRINTER TONER | Administrative/Salary/Overhead Expenses | $64 |
| 2022-11-04 | CUSTOMERS BANK | OUTGOING WIRE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-04 | CONLIN'S COPY CENTER | CAMPAIGN HANDOUTS | Campaign Materials | $853 |
| 2022-11-04 | STRATEGIC MEDIA PLACEMENT | DIGITAL PLACEMENT | Advertising Expenses | $5,000 |
| 2022-11-04 | CUSTOMERS BANK | OUTGOING WIRE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-04 | FLS CONNECT LLC | GOTV VOTER TEXT CONTACT | Advertising Expenses | $2,428 |
| 2022-11-03 | CUSTOMERS BANK | CREDIT CARD SERVICE FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-03 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-11-03 | CUSTOMERS BANK | INCOMING WIRE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-02 | STRATEGIC MEDIA PLACEMENT | MEDIA CONTENT AND PLACEMENT | Advertising Expenses | $11,520 |
| 2022-11-02 | FLS CONNECT LLC | TOWNHALL, TEXT VOTER CONTACT | Advertising Expenses | $2,741 |
| 2022-11-02 | FULCRUM CAMPAIGN STRATEGIES | PALM CARDS AND DESIGN WORK | Campaign Materials | $4,081 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE ACCESS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-02 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $255 |
| 2022-11-02 | FLS CONNECT LLC | TOWNHALL CALL IN EVENT | Campaign Event Expenses | $3,382 |
| 2022-11-01 | WINRED TECHNICAL SERVICES | E-MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $256 |
| 2022-11-01 | CUSTOMERS BANK | OUTGOING WIRE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-01 | CUSTOMERS BANK | OUTGOING WIRE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-01 | CUSTOMERS BANK | INCOMING WIRE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-01 | FLS CONNECT LLC | DIGITAL ADVERTISING CONTACTS | Advertising Expenses | $3,976 |
| 2022-10-31 | WALMART | OFFICE AND EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $810 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CIARROCCHI, GUY | principal_candidate_of | — | candidate_committees |