VOTE JOSH REVAK
R · type H · designation P
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- FEC committee id
C00811141- Internal id
32090d5a-dc92-4411-844b-9ff4d31a80d8- Treasurer
- CERNICH, SHIELA
Candidates
- REVAK, JOSHUA CARL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-31 | TRUIST BANK | BANK FEES | — | $12 |
| 2022-08-15 | INTUIT | PRINTING | — | $80 |
| 2022-07-15 | TRUIST BANK | BANK FEES | — | $93 |
| 2022-07-13 | INTUIT | PRINTING | — | $80 |
| 2022-06-30 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | — | $3,250 |
| 2022-06-27 | THE GOBER GROUP PLLC | LEGAL CONSULTING | — | $1,635 |
| 2022-06-22 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2022-06-22 | CMDI | DATABASE MANAGEMENT SERVICE | — | $400 |
| 2022-06-21 | TRUIST BANK | BANK FEES | — | $105 |
| 2022-06-20 | ADVANTAGE INC | TELEPHONE SERVICE | — | $1,205 |
| 2022-06-20 | MARTINEZ, JOSH | DIGITAL CONSULTING | — | $2,000 |
| 2022-06-13 | INTUIT | PRINTING | — | $40 |
| 2022-06-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $46 |
| 2022-06-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $145 |
| 2022-06-08 | CONVERT DIGITAL LLC | WEB SERVICE | — | $370 |
| 2022-06-07 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2022-06-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $261 |
| 2022-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $24 |
| 2022-05-27 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | — | $5,133 |
| 2022-05-27 | CONVERGENCE MEDIA LLC | POLITICAL STRATEGY CONSULTING | — | $4,933 |
| 2022-05-25 | REPRISE CONSULTING | FINANCE CONSULTING | — | $2,000 |
| 2022-05-25 | MAILCHIMP | WEB SERVICE | — | $34 |
| 2022-05-24 | MOBIBIZ MARKETING LLC | WEB SERVICE | — | $2,000 |
| 2022-05-24 | AT PUBLISHING & PRINTING INC | PRINTING | — | $900 |
| 2022-05-23 | TRUIST BANK | BANK FEES | — | $189 |
| 2022-05-22 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $104 |
| 2022-05-20 | CMDI | DATABASE MANAGEMENT SERVICE | — | $400 |
| 2022-05-18 | A.T. PUBLISHING & PRINTING | PRINTING | — | $1,183 |
| 2022-05-18 | HACKNEY, ART | DESIGN/LOGO CREATIVE SERVICES | — | $2,500 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $237 |
| 2022-05-16 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | COMPLIANCE CONSULTING | — | $9,500 |
| 2022-05-13 | INTUIT | PRINTING | — | $40 |
| 2022-05-13 | CONVERT DIGITAL LLC | WEB SERVICE/TEXT | — | $8,550 |
| 2022-05-13 | THE GOBER GROUP PLLC | LEGAL CONSULTING | — | $4,131 |
| 2022-05-12 | THE GOBER GROUP PLLC | LEGAL CONSULTING | — | $2,015 |
| 2022-05-12 | REPRISE CONSULTING | FINANCE CONSULTING | — | $2,000 |
| 2022-05-10 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $619 |
| 2022-05-10 | THE TARRANCE GROUP INC | SURVEY RESEARCH | — | $35,307 |
| 2022-05-10 | AT PUBLISHING & PRINTING INC | PRINTING | — | $610 |
| 2022-05-09 | CONVERT DIGITAL LLC | DIGITAL CONSULTING/WEB SERVICE | — | $4,105 |
| 2022-05-09 | ALASKA AIRLINES | TRAVEL | — | $251 |
| 2022-05-09 | ALASKA AIRLINES | TRAVEL | — | $293 |
| 2022-05-05 | COGENCY GLOBAL INC | SUBSCRIPTIONS | — | $168 |
| 2022-05-05 | ALASKA DIVISION OF ELECTIONS | REGISTRATION FEE | — | $20 |
| 2022-05-05 | ALASKA AIRLINES | TRAVEL | — | $615 |
| 2022-05-04 | CRYSTAL SALOON | FOOD/BEVERAGES | — | $525 |
| 2022-05-03 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $388 |
| 2022-04-28 | THE GOBER GROUP PLLC | LEGAL CONSULTING | — | $2,500 |
| 2022-04-26 | WINRED TECHNICAL SERVICES LLC | BANK FEES | — | $626 |
| 2022-04-25 | MAILCHIMP | WEB SERVICE | — | $34 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REVAK, JOSHUA CARL | principal_candidate_of | — | candidate_committees |