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ANTHONY TONY HILL FOR CONGRESS

D · type H · designation P

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FEC committee id
C00814533
Internal id
d1986828-655c-41b4-aef3-fd9af565bdb8
Treasurer
WILSON, JANET
Filing frequency
Q — Quarterly
Connected candidate
H2FL04195

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-12WILSON, JANETTREASURY SERVICES—$400
2022-12-08AVIS CAR RENTALTRAVEL—$78
2022-12-08HILTON HOTELLODGING—$162
2022-12-06SOUTHWESTEVENT TRAVEL—$257
2022-11-19AVIS CAR RENTALTRAVEL—$214
2022-11-16AUSTINS SOULSFOOD & BEVERAGES—$639
2022-11-16AUSTINS SOULSFOOD & BEVERAGES—$368
2022-10-20BARTON PRINTING INCPRINTING SERVICES—$914
2022-10-20SB SOLUTIONS CONSULTINGCOMPLIANCE SERVICES—$1,200
2022-10-20UNITED RENTALEVENT SUPPLIES—$726
2022-10-20VICTORY NOWADVERTISING SERVICES—$2,000
2022-10-11JBD COMMUNICATIONS, INC.ADVERTISING—$2,000
2022-10-11BARTON PRINTING, INC.PRINTING SERVICES—$914
2022-10-10UNITED RENTALLEQUIPMENTS—$726
2022-10-04SB SOLUTIONS CONSULTINGCOMPLIANCE CONSULTING SERVICES—$1,200
2022-08-20HUGHES, CARLPOLL WORKER—$390
2022-08-19BARTON PRINTING INCPRINTING SERVICES—$315
2022-08-08BARTON PRINTING INCPRINTINNG SERVICES—$371
2022-08-04SB SOLUTIONS CONSULTINGTREASURING & COMPLIANCE SERVICESAdministrative/Salary/Overhead Expenses$1,200
2022-08-03SAM'S CLUBTRAVELTravel Expenses$68
2022-08-01HYATTTRAVELTravel Expenses$24
2022-08-01SAM'S CLUBTRAVELTravel Expenses$87
2022-08-01HYATTTRAVELTravel Expenses$369
2022-07-29BARTON PRINTING INCPRINTING SERVICESAdministrative/Salary/Overhead Expenses$333
2022-07-26SAM'S CLUBTRAVELTravel Expenses$50
2022-07-25HILTON HOTELTRAVELTravel Expenses$198
2022-07-25DURHAM BUILDINGSUPPLIESAdministrative/Salary/Overhead Expenses$227
2022-07-23TIKI GRAPHICSRAPHIC SERVICESAdministrative/Salary/Overhead Expenses$490
2022-07-23SAM'S CLUBTRAVELTravel Expenses$78
2022-07-23SOUTHWESTTRAVELTravel Expenses$496
2022-07-23SOUTHWESTTRAVELTravel Expenses$93
2022-07-22BARTON PRINTING INCPRINTING SERVICESAdministrative/Salary/Overhead Expenses$533
2022-07-22SAM'S CLUBTRAVELTravel Expenses$26
2022-07-22SAM'S CLUBTRAVELTravel Expenses$30
2022-07-22SAM'S CLUBTRAVELTravel Expenses$18
2022-07-18HILTON HOTELTRAVELTravel Expenses$395
2022-07-18SAM'S CLUBTRAVELTravel Expenses$76
2022-07-12BARTON PRINTING INCPRINTING SERVICERSAdvertising Expenses$102
2022-07-12SAM'S CLUBEVENT SUPPLIESAdministrative/Salary/Overhead Expenses$74
2022-07-07BARTON PRINTING INCPRINTING SERVICESAdministrative/Salary/Overhead Expenses$268
2022-06-30ACTBLUECREDIT CARD PROCESSINNG FEESSolicitation and Fundraising Expenses$34
2022-06-30SAM'S CLUBTRAVELTravel Expenses$94
2022-06-27HILTON HOTELLODGINGTravel Expenses$357
2022-06-26ACTBLUECREDIT CARD PROCESSINNG FEESSolicitation and Fundraising Expenses$12
2022-06-25HILTON HOTELLODGINGTravel Expenses$23
2022-06-24HILTON HOTELLODGINGTravel Expenses$33
2022-06-22BARTON PRINTING INCPRINTING SERVICESAdvertising Expenses$333
2022-06-21HILTON HOTELLODGINGTravel Expenses$576
2022-06-19ACTBLUECREDIT CARD PROCESSINNG FEESSolicitation and Fundraising Expenses$63
2022-06-17HILTON HOTELLODGINGTravel Expenses$386

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—HILL, ANTHONY TONYprincipal_candidate_of—candidate_committees

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