ROBERT ASENCIO FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00819268- Internal id
03b8b0fb-898b-4c45-933e-7e87358f25c6- Treasurer
- GREEN, SHELBY
- Filing frequency
Q— Quarterly- Connected candidate
H2FL28038
Candidates
- ASENCIO, ROBERT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-29 | ASENCIO, ROBERT | TRAVEL, LODGE, FOOD, EVENT REIMBURSEMENT | — | $6,706 |
| 2022-11-14 | POLITICS REWIRED | ADVERTISING SERVICES | — | $2,409 |
| 2022-11-14 | SB SOLUTIONS CONSULTING | TREASURY AND COMPLIANCE SERVICES | — | $4,000 |
| 2022-11-10 | OCEAN PRINTERS | PRINTING SERVICES | — | $548 |
| 2022-11-08 | DORR, SAM | FIELD CONSULTING | — | $1,000 |
| 2022-11-07 | POLITICS REWIRED | ADVERTISING SERVICES | — | $5,048 |
| 2022-11-05 | UNION PRINTING & SIGN | PRINTING SERVICES | — | $2,287 |
| 2022-11-05 | NIEVES, YESENIA | PHONE BANKING | — | $900 |
| 2022-11-04 | RESERVOIR STRATEGIES | FUNDRAISING SERVICES | — | $7,301 |
| 2022-10-21 | DORR, SAM | FIELD CONSULTING | — | $1,500 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $68 |
| 2022-10-19 | ALG POLLING | POLLING SERVICES | — | $10,000 |
| 2022-10-17 | FLORIDA DEMOCRATIC PARTY | VOTER ACCESS NETWORK | — | $250 |
| 2022-10-17 | CHEVRON | TRAVEL | — | $58 |
| 2022-10-17 | FLORIDA DEMOCRATIC PARTY | VOTER ACCESS NETWORK | — | $250 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $31 |
| 2022-10-14 | BILMORE WITH ADVERTISING SPECIALTIES | ADVERTISING SERVICES | — | $685 |
| 2022-10-14 | OCEAN PRINTERS | PRINTING SERVICES | — | $321 |
| 2022-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $75 |
| 2022-10-12 | DORR, SAM | EVENT COSTS | — | $143 |
| 2022-10-12 | DORR, SAM | CANVASSING | — | $500 |
| 2022-10-12 | DORR, SAM | CANVASSING | — | $500 |
| 2022-10-12 | DORR, SAM | CANVASSING | — | $500 |
| 2022-10-12 | DORR, SAM | CANVASSING | — | $500 |
| 2022-10-12 | DORR, SAM | CANVASSING | — | $100 |
| 2022-10-11 | CHEVRON | TRAVEL | — | $57 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $58 |
| 2022-10-06 | CHEVRON | TRAVEL | — | $94 |
| 2022-10-06 | SB SOLUTIONS CONSULTING | TREASURY AND COMPLIANCE SERVICES | — | $2,000 |
| 2022-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $73 |
| 2022-10-05 | CHEVRON | TRAVEL | — | $51 |
| 2022-10-04 | THE DUVAL HOUSE | LODGING | — | $168 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $50 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $124 |
| 2022-09-29 | MAILCHIMP | DIGITAL SERVICES | — | $205 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $209 |
| 2022-09-23 | GREENE, JAMES | FIELD CANVASSING | — | $300 |
| 2022-09-23 | BUSINESS & PROFESSIONAL WOMEN | DIGITAL ADVERTISEMENT | — | $225 |
| 2022-09-21 | SUPANIK PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $750 |
| 2022-09-20 | GREENE, JAMES | FIELD CANVASSING | — | $250 |
| 2022-09-19 | EVERYACTION | DATABASE SERVICES | — | $2,325 |
| 2022-09-19 | BUSINESS & PROFESSIONAL WOMEN | DIGITAL ADVERTISEMENT | — | $275 |
| 2022-09-19 | MARRIOT JW | LODGING | — | $1,120 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $220 |
| 2022-09-16 | BERGMANN ZWERDLING DIRECT | PRINTING SERVICES | — | $1,186 |
| 2022-09-16 | DORR, SAM | CAMPAIGN WORK | — | $500 |
| 2022-09-16 | ALG POLLING | POLLING SERVICES | — | $17,600 |
| 2022-09-14 | OCEAN PRIME DC | FOOD AND BEVERAGE | — | $256 |
| 2022-09-13 | BERGMANN ZWERDLING DIRECT | MAILING SERVICES | — | $786 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $77 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ASENCIO, ROBERT | principal_candidate_of | — | candidate_committees |