JOE BUDD FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00816553- Internal id
f131298c-5b3f-440e-89b8-ddfb0f8a9f44- Treasurer
- BUDD, JOE
Candidates
- BUDD, JOE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-23 | BANK OF AMERICA | VOICEMAILS, PRINTING, POSTAGE, EMAIL, TEXT, WATCH PARTY | Advertising Expenses | $5,751 |
| 2022-11-15 | CHASE BANK | TEXTING, GAS, VOLUNTEERS | Advertising Expenses | $1,206 |
| 2022-11-08 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $205 |
| 2022-11-08 | KATZ, MARC | CAMPAIGN OUTREACH DIRECTOR | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-10-26 | BANK OF AMERICA | TEXTING, PRINTING, ADVERTISING, SUPPLIES, POSTAGE, EMAIL | Advertising Expenses | $4,232 |
| 2022-10-26 | CHASE BANK | GAS, ADVERTISING, VOLUNTEERS | Campaign Event Expenses | $576 |
| 2022-10-26 | CHASE BANK | PRINTING, EVENTS | Campaign Event Expenses | $514 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $159 |
| 2022-10-17 | FABIO MATHIAS | REPAIR DAMAGED MAIL BOX SLB | Administrative/Salary/Overhead Expenses | $170 |
| 2022-10-01 | BANK OF AMERICA | CC TEXT, PRINTING, FACEBOOK, WEBSITE, EMAIL | Advertising Expenses | $3,558 |
| 2022-10-01 | CHASE BANK | CC SUPPLIES, VOLUNTEER FOOD | Campaign Event Expenses | $249 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | FEES | Solicitation and Fundraising Expenses | $557 |
| 2022-09-28 | ELECTION ADEDGE AGENCY | DIRECT MAIL | Advertising Expenses | $12,900 |
| 2022-09-27 | ELECTION ADEDGE AGENCY | DIRECT MAIL | Advertising Expenses | $12,739 |
| 2022-09-19 | MONOGRAMS PLUS | T SHIRTS | Campaign Materials | $641 |
| 2022-09-14 | WEBELECT | DATA | Administrative/Salary/Overhead Expenses | $760 |
| 2022-09-12 | DIETZ, MEERA | TEXTING | Advertising Expenses | $353 |
| 2022-09-09 | CAMPAIGN GRAPHICS | YARD SIGNS | Advertising Expenses | $4,548 |
| 2022-09-08 | BANK OF AMERICA | BANK FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-08-31 | BROWN, PETER | IN-KIND - CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-19 | CHASE BANK | CC VARIOUS EXP REIMB | Campaign Materials | $1,826 |
| 2022-08-19 | BANK OF AMERICA | JOE CC PRINTING PAPER TONER REIMB | Advertising Expenses | $560 |
| 2022-08-19 | BANK OF AMERICA | JOE CC VARIOUS EXP REIMB | Administrative/Salary/Overhead Expenses | $2,830 |
| 2022-08-12 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO | Advertising Expenses | $1,852 |
| 2022-08-08 | BUDD, JASON | SIGN INSTALLATION | Administrative/Salary/Overhead Expenses | $400 |
| 2022-08-05 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO | Advertising Expenses | $1,852 |
| 2022-08-03 | WINRED TECHNICAL SERVICES LLC | FEES | Solicitation and Fundraising Expenses | $165 |
| 2022-08-01 | SMA COMMUNICATIONS | WEBSITE | Advertising Expenses | $2,170 |
| 2022-07-29 | ELECTION ADEDGE AGENCY | DIRECT MAIL | Advertising Expenses | $12,073 |
| 2022-07-20 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO | Advertising Expenses | $2,778 |
| 2022-07-19 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO | Advertising Expenses | $2,778 |
| 2022-07-15 | FABIO MATHIAS | ROAD SIGN LABOR | Administrative/Salary/Overhead Expenses | $325 |
| 2022-07-07 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO | Advertising Expenses | $2,778 |
| 2022-07-01 | GO GREEN LIGHTING LLC | WOOD AND LABOR FOR SIGNS | Administrative/Salary/Overhead Expenses | $3,156 |
| 2022-06-30 | BUDD, JOE | IN-KIND - CAMPAIGN MATERIALS | — | $7,387 |
| 2022-06-30 | BUDD, SHERRY | IN-KIND - CAMPAIGN MATERIALS | — | $581 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | — | Solicitation and Fundraising Expenses | $985 |
| 2022-06-29 | ELECTION ADEDGE AGENCY | DIRECT MAIL | Advertising Expenses | $18,904 |
| 2022-06-28 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO/PHOTO | Advertising Expenses | $2,778 |
| 2022-06-21 | BUDD, SHERRY | IN-KIND - CAMPAIGN MATERIALS | — | $162 |
| 2022-06-21 | LATINOS RESTAURANT | CAMPAIGN KICKOFF | Campaign Event Expenses | $5,100 |
| 2022-06-19 | WORLD OF IDEA COMM. & MKTG. LLC | VIDEO/PHOTO | — | $2,778 |
| 2022-06-17 | BUDD, SHERRY | IN-KIND - CAMPAIGN MATERIALS | — | $2,738 |
| 2022-06-15 | CAMPAIGN GRAPHICS | YARD AND ROAD SIGNS | Advertising Expenses | $12,003 |
| 2022-06-09 | FLORIDA DIVISION OF ELECTIONS | QUALIFYING FEE | Administrative/Salary/Overhead Expenses | $10,440 |
| 2022-06-09 | DELUXE | CHECKS | Administrative/Salary/Overhead Expenses | $242 |
| 2022-06-08 | SMA COMMUNICATIONS | TEXT/EMAIL/DATA | Advertising Expenses | $17,795 |
| 2022-06-06 | WEBELECT | DATA | Administrative/Salary/Overhead Expenses | $1,830 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BUDD, JOE | principal_candidate_of | — | candidate_committees |