CORRINE BROWN FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00819730- Internal id
a7862279-ad39-42c8-8a46-f22d7ab5ee27- Treasurer
- COREY BRADFORD
- Filing frequency
A— Administratively terminated- Connected candidate
H2FL10358
Candidates
- BROWN, CORRINE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | RAISE THE MONEY | — | — | $880 |
| 2022-09-30 | BROWN, CORRINE | IN-KIND - DEBT PAYMENT TO MARGARET AUSTIN | — | $5,665 |
| 2022-09-26 | C2 DIGITAL CONNECT | ADVERTISING | Advertising Expenses | $1,750 |
| 2022-09-23 | STREET SMARTZ CONSULTING | CAMPAIGN MAILER | Advertising Expenses | $1,786 |
| 2022-09-06 | EVERSON, EDDIE | CONTRIBUTION REFUND | — | $5,665 |
| 2022-09-02 | ANSWER FIRST COMMUNICATION | ANSWERING SERVICE | — | $159 |
| 2022-08-26 | JACKSON, EMMETT | CAMPAIGN EXPENSE | — | $1,000 |
| 2022-08-26 | HUNTER, FELECIA | ELECTION DAY EXPENSES | Polling Expenses | $500 |
| 2022-08-24 | MS JENNY'S | MEALS | Administrative/Salary/Overhead Expenses | $200 |
| 2022-08-24 | BRADFORD, COREY | CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-08-23 | HUNTER, FELECIA | ELECTION DAY EXPENSES | Polling Expenses | $3,000 |
| 2022-08-23 | PAYPAL | ATC | Administrative/Salary/Overhead Expenses | $850 |
| 2022-08-22 | HUNTER, FELECIA | CANVASSING EXPENSES | Advertising Expenses | $2,000 |
| 2022-08-22 | C2 DIGITAL CONNECT | ADVERTISING | Advertising Expenses | $1,750 |
| 2022-08-20 | SUNOCO | GASOLINE PURCHASE | Campaign Event Expenses | $300 |
| 2022-08-20 | ROBERTS, SAMUEL | CARIBEAN FESTIVAL FEE | Campaign Event Expenses | $300 |
| 2022-08-20 | SUNOCO | PURCHASING GASOLINE | Campaign Event Expenses | $300 |
| 2022-08-20 | SUNOCO | PURCHASING GASOLINE | Campaign Event Expenses | $300 |
| 2022-08-20 | SUNOCO | PURCHASING GASOLINE FOR VOTERS | Campaign Event Expenses | $300 |
| 2022-08-19 | PAYPAL | PAYPAL ATC | Administrative/Salary/Overhead Expenses | $800 |
| 2022-08-19 | PAYPAL | PAYPAL ATC | Administrative/Salary/Overhead Expenses | $1,650 |
| 2022-08-19 | MS JENNY'S | CAMPAIGN MEALS | Administrative/Salary/Overhead Expenses | $400 |
| 2022-08-18 | BRADFORD, COREY | CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-17 | HELEN, MCLAUGHLIN | CANVASSING EXPENSES | — | $2,000 |
| 2022-08-15 | HUNTER, FELECIA | CANVASSING EXPENSES | Polling Expenses | $1,200 |
| 2022-08-15 | ROSSENER, JEANPIERRE | WUNA RADIO 1480 | Advertising Expenses | $500 |
| 2022-08-15 | MS JENNY'S | MEALS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-15 | MAIN STREET COMUNICATIONS LLC | WIRE TRANSFER | Transfers | $7,348 |
| 2022-08-12 | PELKEY, SAMANTHA | LED TRUCK | Advertising Expenses | $480 |
| 2022-08-12 | PAYPAL | PAYPAL | Administrative/Salary/Overhead Expenses | $624 |
| 2022-08-11 | HUNTER, FELECIA | CANVASSING EXPENSES | Polling Expenses | $2,500 |
| 2022-08-11 | MS JENNY'S | MEALS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-10 | IBA SUCCESS MEDIA CAMPAIGN | MEDIA | Advertising Expenses | $1,300 |
| 2022-08-10 | PAYPAL | PAYMENT TO ATC | Campaign Event Expenses | $829 |
| 2022-08-07 | BRADFORD, COREY | CAMPAIGN EXPENSES | Solicitation and Fundraising Expenses | $2,000 |
| 2022-08-07 | FROZEN SWEETS | CAMPAING ACTIVITY | Campaign Event Expenses | $1,950 |
| 2022-08-05 | MEARS TRANSPORTATION | TRANSPORTATION | Campaign Event Expenses | $1,380 |
| 2022-08-04 | EVOLVE DESIGN | GRAPHIC DESIGN | Advertising Expenses | $491 |
| 2022-08-04 | BREWER, JERRY | SIGNAGE 4X8 SIGNS | — | $1,511 |
| 2022-08-04 | IBA SUCCESS MEDIA CAMPAIGN | MEDIA | Advertising Expenses | $1,000 |
| 2022-08-03 | DOVE COTE RESTURANT | PURCHASE AUTHORIZED ON 08/01 DOVECOTE RESTAURAN ORLANDO FL … | Campaign Event Expenses | $313 |
| 2022-08-03 | ANSWER FIRST COMMUNICATION | ANSWERING SERVICE | Administrative/Salary/Overhead Expenses | $112 |
| 2022-08-03 | ATM, CARD | PURCHASE AUTHORIZED ON 07/18 OMNI HOTELS CHAMPIONS GAT FL S… | Administrative/Salary/Overhead Expenses | $71 |
| 2022-08-03 | CLEAR CHANNEL | PURCHASE AUTHORIZED ON 08/02 SQ *C2 CONNECT GOSQ.COM FL S30… | — | $2,000 |
| 2022-08-02 | OUTFRONT MEDIA | PURCHASE AUTHORIZED ON 08/01 OUTFRONT MEDIA 973-575-6900 NY… | Advertising Expenses | $9,019 |
| 2022-08-02 | CLEAR CHANNEL | PURCHASE AUTHORIZED ON 08/01 BTS*CLEARCHANNELOU 726-900-734… | Advertising Expenses | $9,759 |
| 2022-08-01 | STREET SMARTZ CONSULTING | WT SEQ125010 STREET SMARTZ CONSULTIN /BNF=STREET SMARTZ CON… | Advertising Expenses | $18,228 |
| 2022-08-01 | ATM, CARD | PURCHASE AUTHORIZED ON 07/30 PAYPAL *ATC 402-935-7733 VA S5… | Advertising Expenses | $1,780 |
| 2022-07-30 | RAISE THE MONEY | — | — | $1,874 |
| 2022-07-30 | BRADFORD, COREY | CAMPAIGN EXPENSES | Solicitation and Fundraising Expenses | $3,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BROWN, CORRINE | principal_candidate_of | — | candidate_committees |