WON PAT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00813881- Internal id
d1280af0-9e46-4fc6-9a1f-da6513754f13- Treasurer
- TAITANO II, JOHN RAY
Candidates
- PAT, JUDITH T WON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-22 | WON PAT, JUDITH T | REIMBURSEMENT FOR FOOD&DRINKS - VOLUNTEER APPRECIATION PARTY | Administrative/Salary/Overhead Expenses | $1,882 |
| 2022-11-22 | WON PAT, ANA | REIMBURSEMENT FOR FOOD - ELECTION WATCH PARTY | Administrative/Salary/Overhead Expenses | $754 |
| 2022-11-08 | SORENSEN MEDIA GROUP | RADIO ADS | Advertising Expenses | $420 |
| 2022-11-08 | COST U LESS | DRINKS FOR ELECTION WATCH PARTY | Administrative/Salary/Overhead Expenses | $124 |
| 2022-11-08 | GUAM MUSEUM | PAYMENT FOR ELECTION WATCH PARTY VENUE | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-04 | BETTIS, LELAND | REIMBURSEMENT FOR DC TRIP - CAMPAIGN MANAGER | Travel Expenses | $2,378 |
| 2022-11-04 | HAFA ADAI SIGNS | STICKERS | Campaign Materials | $30 |
| 2022-11-04 | WON PAT, JUDITH T | REIMBURSEMENT FOR DC TRAVEL EXPENSES | Travel Expenses | $2,501 |
| 2022-11-04 | WON PAT, JUDITH T | REIMBURSEMENT FOR FACEBOOK CHARGES | Advertising Expenses | $1,247 |
| 2022-11-04 | COST U LESS | REFRESHMENTS FOR ELECTION NIGHT | Administrative/Salary/Overhead Expenses | $247 |
| 2022-11-04 | MARIA K. RAIFORD | NOVEMBER GRAPHIC ARTIST SERVICES | Campaign Materials | $500 |
| 2022-11-03 | KUAM COMMUNICATIONS | RADIO ADS | Advertising Expenses | $1,930 |
| 2022-11-03 | INTUIT | NOVEMBER ON-LINE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $50 |
| 2022-11-03 | SORENSEN MEDIA GROUP | RADIO ADS | Advertising Expenses | $1,617 |
| 2022-11-03 | PACIFIC DAILY NEWS | PRINT ADS | Advertising Expenses | $4,055 |
| 2022-11-03 | MEGAMIXX | RADIO ADS | Advertising Expenses | $700 |
| 2022-11-03 | KISH/KSTEREO | RADIO ADS | Advertising Expenses | $1,980 |
| 2022-10-31 | PACIFIC DAILY NEWS | PRINT ADS | Advertising Expenses | $2,800 |
| 2022-10-31 | SUN TEES | POSTERS | Campaign Materials | $450 |
| 2022-10-31 | HAFA ADAI SIGNS | SIGNS | Advertising Expenses | $150 |
| 2022-10-30 | ACTBLUE | ACTBLUE FEES | Administrative/Salary/Overhead Expenses | $194 |
| 2022-10-27 | ICON | PAYMENT TO VENDOR FOR FUNDRAISER | Campaign Event Expenses | $990 |
| 2022-10-27 | KISH/KSTEREO | RADIO ADS | Advertising Expenses | $630 |
| 2022-10-27 | KISH/KSTEREO | RADIO ADS | Advertising Expenses | $525 |
| 2022-10-26 | MEGAMIXX | ADDITIONAL RADIO AD SPOTS | Advertising Expenses | $1,050 |
| 2022-10-25 | KISH/KSTEREO | RADIO ADS | Advertising Expenses | $810 |
| 2022-10-25 | KISH/KSTEREO | RADIO ADS | Advertising Expenses | $675 |
| 2022-10-23 | PAYLESS SUPERMARKETS | DRINKS FOR VOLUNTEERS | Campaign Event Expenses | $128 |
| 2022-10-21 | SORENSEN MEDIA GROUP | RADIO ADS | Advertising Expenses | $720 |
| 2022-10-21 | PEREZ, KYRA | VIDEO EDITING | Advertising Expenses | $400 |
| 2022-10-21 | EXPRESSIONS STUDIO | PHOTOGRAPHY FOR CAMPAIGN MATERIAL AND EVENTS | Campaign Materials | $5,000 |
| 2022-10-17 | MEGAMIXX | RADIO ADS | Advertising Expenses | $2,370 |
| 2022-10-17 | KUAM COMMUNICATIONS | RADIO AND TELEVISION ADS | Advertising Expenses | $1,800 |
| 2022-10-12 | PACIFIC DAILY NEWS | POSTER BOARD IMPRESSIONS | Advertising Expenses | $1,800 |
| 2022-10-12 | MARIA RAIFORD | GRAPHIC ARTIST FOR ADVERTISING MATERIAL | Advertising Expenses | $500 |
| 2022-10-12 | GREEN LIGHT PRODUCTIONS, INC. | VIDEO PRODUCTION | Advertising Expenses | $450 |
| 2022-10-12 | GUAM DAILY POST | DIGITAL ADS | Advertising Expenses | $1,050 |
| 2022-10-11 | WON PAT, JUDITH T | FACEBOOK ADS REIMBURSEMENT | Advertising Expenses | $1,247 |
| 2022-10-04 | ACTBLUE | SERVICE FEE FOR DONATIONS ON THE PLATFORM | Administrative/Salary/Overhead Expenses | $119 |
| 2022-10-03 | TAITANO, JOHN RAY II | PURCHASE OF GAS CARDS FOR VOLUNTEERS AND CANDIDATE | Travel Expenses | $846 |
| 2022-09-30 | TAITANO, JOHN RAY II | PURCHASE OF DRINKS FOR VOLUNTEERS CANVASING | Campaign Event Expenses | $284 |
| 2022-09-30 | TAITANO, JOHN RAY II | PURCHASE OF GAS CARDS | Travel Expenses | $850 |
| 2022-09-30 | TAITANO, JOHN RAY II | PURCHASE OF TIES, CABLES, AND TABLE CLOTH | Administrative/Salary/Overhead Expenses | $53 |
| 2022-09-30 | TAITANO, JOHN RAY II | PURCHASE OF FLYERS AND STICKERS FOR CAMPAIGN | Campaign Materials | $1,767 |
| 2022-09-30 | TAITANO, JOHN RAY II | REIMBURSEMENT FOR PURCHASE OF OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $158 |
| 2022-09-30 | ACTBLUE | FEES FOR DONATION PROCESSING ON-LINE | Administrative/Salary/Overhead Expenses | $317 |
| 2022-09-14 | GUAM DAILY POST | DIGITAL ADS | Advertising Expenses | $525 |
| 2022-09-14 | PACIFIC DAILY NEWS | DIGITAL ADS | — | $900 |
| 2022-09-13 | WON PAT, JUDITH T | TRAVEL COST TO DC | Travel Expenses | $5,757 |
| 2022-09-07 | MARIA K. RAIFORD | SEPTEMBER 2022 GRAPHIC ARTIST | Campaign Materials | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PAT, JUDITH T WON | principal_candidate_of | — | candidate_committees |