TYLER GEFFENEY FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00810283- Internal id
ecd07f07-443f-48bf-8892-261e412a5781- Treasurer
- GEFFENEY, TYLER
Candidates
- GEFFENEY, TYLER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-30 | BILBRAY, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-29 | TEXTING FOR LESS | TEXTING CAMPAIGN | Advertising Expenses | $3,103 |
| 2022-11-06 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2022-11-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $200 |
| 2022-10-31 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-10-31 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-10-31 | ARK FILMS | EQUIPMENT RENTAL | Administrative/Salary/Overhead Expenses | $306 |
| 2022-10-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-10-26 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $70 |
| 2022-10-19 | DIGDEV DIRECT | YARD SIGNS | Advertising Expenses | $1,500 |
| 2022-10-19 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $12 |
| 2022-10-17 | NO NAME PRINTING AND SIGNS | YARD SIGNS | Advertising Expenses | $595 |
| 2022-10-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2022-10-13 | TEXTING FOR LESS | TEXTING CAMPAIGN | Advertising Expenses | $1,051 |
| 2022-10-03 | BPI CUSTUM PRINTING | CAMPAIGN LITERATURE | Advertising Expenses | $896 |
| 2022-10-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-01 | ARK FILMS | EQUIPMENT RENTAL | Administrative/Salary/Overhead Expenses | $511 |
| 2022-09-27 | BPI CUSTUM PRINTING | CAMPAIGN LITERATURE | Advertising Expenses | $896 |
| 2022-09-19 | SWEETWATER COMMUNITY CHURCH | BOOTH AT EVENT | Administrative/Salary/Overhead Expenses | $250 |
| 2022-09-12 | ARK FILMS | EQUIPMENT RENTAL | Administrative/Salary/Overhead Expenses | $1,357 |
| 2022-09-07 | TEXTING FOR LESS | TEXTING CAMPAIGN | Advertising Expenses | $2,022 |
| 2022-08-31 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-08-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-31 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-25 | BALESKIE, BRIANA | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-07-21 | DIAZ, SONIA | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-13 | BPI CUSTUM PRINTING | CAMPAIGN LITERATURE | Advertising Expenses | $249 |
| 2022-07-06 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $51 |
| 2022-06-27 | CRAVEN, JOSH | IN KIND: WEBSITE DESIGN | — | $1,735 |
| 2022-06-24 | BFAC.COM | MARKETING SERVICES | Advertising Expenses | $6,000 |
| 2022-06-24 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-24 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-06-20 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-13 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2022-06-08 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-06-07 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-06-06 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-06-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $195 |
| 2022-05-24 | CRAVEN, JOSH | IN KIND: WEBSITE DESIGN | — | $1,154 |
| 2022-03-03 | GEFFENEY, TYLER | IN KIND: FILING FEES | — | $1,740 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GEFFENEY, TYLER | principal_candidate_of | — | candidate_committees |