CHRISTIAN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00808923- Internal id
70e1229c-54c5-4c0a-a714-123be3403033- Treasurer
- DEMAREST, JOSHUA MR.
- Filing frequency
Q— Quarterly- Connected candidate
H2GA06222
Candidates
- CHRISTIAN, ROBERT FRANKLIN MR. III — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-14 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-10 | HUSTLE, INC | TEXTING SERVICES | Solicitation and Fundraising Expenses | $290 |
| 2022-11-10 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-09 | KARE FOR KIDS, INC, JOSHUA | MOONSHINE FESTIVAL SPONSORSHIP | Campaign Event Expenses | $5,000 |
| 2022-11-09 | AJO REALTORS | OFFICE RENT | Administrative/Salary/Overhead Expenses | $833 |
| 2022-11-09 | CAMPAIGN DEPUTY | CAMPAIGN DATABASE MAINTENANCE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-11-09 | DEMAREST, JOSHUA | CASH WITHDRAWAL | Travel Expenses | $500 |
| 2022-11-08 | WAL-MART | PARTY SUPPLIES FOR WATCH PARTY | Campaign Event Expenses | $260 |
| 2022-11-07 | TOPS CATERING AND EVENTS | CATERING SERVICES FOR WATCH PARTY | Campaign Event Expenses | $800 |
| 2022-11-02 | GEORGIA DEMOCRATS | VOTER DATA ACCESS | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-01 | UNITED STATES POST OFFICE | DIRECT MAIL CAMPAIGN | Advertising Expenses | $934 |
| 2022-11-01 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $6,242 |
| 2022-11-01 | UNITED STATES POST OFFICE | STAMPS | Advertising Expenses | $220 |
| 2022-11-01 | COUNTRY PALMS | RESERVATION FEE FOR WATCH PARTY | Campaign Event Expenses | $1,990 |
| 2022-10-31 | UNITED STATES POST OFFICE | STAMPS | Advertising Expenses | $220 |
| 2022-10-28 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,750 |
| 2022-10-28 | UNITED STATES POST OFFICE | DIRECT MAILING CAMPAIGN | Advertising Expenses | $926 |
| 2022-10-27 | UNITED STATES POST OFFICE | DIRECT MAILING CAMPAIGN | Advertising Expenses | $932 |
| 2022-10-26 | CLASH GRAPHICS | CAMPAIGN SWAG | Campaign Materials | $733 |
| 2022-10-25 | UNITED STATES POST OFFICE | DIRECT MAILING CAMPAIGN | Advertising Expenses | $919 |
| 2022-10-24 | KROGER | CASH WITHDRAWAL | Travel Expenses | $204 |
| 2022-10-24 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $875 |
| 2022-10-21 | CLASH GRAPHICS | CAMPAIGN LITERATURE | Campaign Materials | $3,506 |
| 2022-10-21 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-10-18 | MASHBURN OUTDOOR | BILLBOARD ADVERTISING - FORSYTH COUNTY | Advertising Expenses | $7,150 |
| 2022-10-17 | KROGER | CAMPAIGN FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $423 |
| 2022-10-14 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,325 |
| 2022-10-07 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,625 |
| 2022-10-07 | AJO REALTORS | OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,931 |
| 2022-10-06 | CLASH GRAPHICS | CAMPAIGN MERCHANDISE AND SIGNS | Advertising Expenses | $3,817 |
| 2022-10-04 | MASHBURN OUTDOOR | BILLBOARD ADVERTISING - DAWSON COUNTY | Advertising Expenses | $384 |
| 2022-10-03 | GEORGIA DEMOCRATS | NGP VAN DATABASE | Administrative/Salary/Overhead Expenses | $700 |
| 2022-10-03 | RACETRACK DAWSONVILLE | CASH WITHDRAWAL | Travel Expenses | $304 |
| 2022-10-03 | CAMPAIGN DEPUTY | CAMPAIGN DATA | Administrative/Salary/Overhead Expenses | $400 |
| 2022-09-30 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $7,671 |
| 2022-09-29 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $750 |
| 2022-09-28 | MILMAN RESEARCH AND CONSULTING | BACKGROUND CHECKS | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-09-28 | OLYMPUS TAVERNAS | FUNDRAISER | Solicitation and Fundraising Expenses | $839 |
| 2022-09-26 | SUGAR HILL DISTILLERY | FUND RAISER | Solicitation and Fundraising Expenses | $1,000 |
| 2022-09-23 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-09-21 | GALEO | EVENT SPONSORSHIP | Campaign Event Expenses | $3,120 |
| 2022-09-19 | RACETRACK DAWSONVILLE | FUEL AND TRAVEL | Travel Expenses | $204 |
| 2022-09-16 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,375 |
| 2022-09-09 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-09-08 | AJO REALTORS | OFFICE RENT AND UTILITES | Administrative/Salary/Overhead Expenses | $1,811 |
| 2022-09-07 | CUSTOM INK | T-SHIRTS | Campaign Materials | $1,370 |
| 2022-09-06 | CLASH GRAPHICS | CAMPAIGN SWAG | Campaign Materials | $3,139 |
| 2022-09-02 | ACTBLUE | FULTON DEMOCRATS GALA | Campaign Event Expenses | $988 |
| 2022-09-02 | GUSTO PAYROLL MANAGEMENT | STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $9,558 |
| 2022-08-30 | TOWNEPLACE SUITES | STAFF MEMBER TO YOUNG DEMS CONVENTION | Travel Expenses | $610 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHRISTIAN, ROBERT FRANKLIN MR. III | principal_candidate_of | — | candidate_committees |