STAND WITH SLATER
D · type H · designation P
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- FEC committee id
C00854372- Internal id
cbcb4023-a4ca-4c3c-b4ec-8d56b5927a92- Treasurer
- ROSS, TEREVA
- Filing frequency
Q— Quarterly- Connected candidate
H4TX18179
Candidates
- SLATER, 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 |
|---|---|---|---|---|
| 2026-02-10 | STAND WITH SLATER | PRINTING BY ME- YARD SIGNS | Advertising Expenses | $800 |
| 2026-02-03 | STAND WITH SLATER | GRASSHOPPER GROUP LLC | Advertising Expenses | $25 |
| 2026-02-03 | STAND WITH SLATER | GRASSHOPPER GROUP LLC | Advertising Expenses | $20 |
| 2026-02-01 | STAND WITH SLATER | TEAM LUNCH | Campaign Event Expenses | $19 |
| 2026-02-01 | STAND WITH SLATER | PR SERVICES- TCT DESIGNS | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-31 | STAND WITH SLATER | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-31 | STAND WITH SLATER | WALGREENS- PRINTING SUPPLIES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-01-31 | STAND WITH SLATER | TEAM MEETING | Campaign Event Expenses | $24 |
| 2026-01-30 | STAND WITH SLATER | CAMPAIGN SHIRT SUPPLIES | Advertising Expenses | $140 |
| 2026-01-30 | STAND WITH SLATER | TEAM LUNCH | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-30 | STAND WITH SLATER | ZOOM.COM | Administrative/Salary/Overhead Expenses | $18 |
| 2026-01-30 | STAND WITH SLATER | GAS FOR VOLUNTEER | Administrative/Salary/Overhead Expenses | $26 |
| 2026-01-30 | STAND WITH SLATER | CAMPAIGN PRINTING MATERIALS | Advertising Expenses | $30 |
| 2026-01-30 | STAND WITH SLATER | CONTENT SERVICES | Advertising Expenses | $40 |
| 2026-01-29 | STAND WITH SLATER | TEAM LUNCH | Campaign Event Expenses | $19 |
| 2026-01-29 | STAND WITH SLATER | GAS | Travel Expenses | $15 |
| 2026-01-29 | STAND WITH SLATER | GAS | Travel Expenses | $20 |
| 2026-01-28 | STAND WITH SLATER | CAMPAIGN MARKETING SUPPLIES | Advertising Expenses | $140 |
| 2026-01-28 | STAND WITH SLATER | CAMPAIGN OFFICE SUPPLIES | Campaign Materials | $50 |
| 2026-01-28 | STAND WITH SLATER | WIX.COM | Administrative/Salary/Overhead Expenses | $64 |
| 2026-01-23 | STAND WITH SLATER | VOLUNTEER LUNCH | Campaign Event Expenses | $22 |
| 2026-01-23 | STAND WITH SLATER | SENIOR LUNCH EVENT | Campaign Event Expenses | $150 |
| 2026-01-23 | STAND WITH SLATER | GAS | Travel Expenses | $30 |
| 2026-01-18 | STAND WITH SLATER | DOCUSIGN INC | Administrative/Salary/Overhead Expenses | $16 |
| 2026-01-15 | STAND WITH SLATER | PRINTING BY ME- POSTCARDS | Advertising Expenses | $385 |
| 2026-01-03 | STAND WITH SLATER | CAMPAIGN OFFICE FEE | Administrative/Salary/Overhead Expenses | $1,413 |
| 2026-01-01 | STAND WITH SLATER | PR SERVICES- TCT DESIGNS | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-31 | WIX.COM | WEBSITE BUILDING AND MONTHLY MAINTENANCE FEE | Advertising Expenses | $251 |
| 2025-12-08 | SLATER, ROBERT | 2026 PRIMARY ELECTION FILING FEE | Polling Expenses | $3,125 |
| 2025-12-01 | HARVEY, TRACEY | PR WORK AND CAMPAIGN WEBSITE FOR (OCT, NOV, DEC) | Advertising Expenses | $1,500 |
| 2025-12-01 | JENKINS, LAQUENTIN | IN-KIND - OFFICE SPACE | — | $3,500 |
| 2025-11-17 | ENTERPRISE RENTAL CAR | VEHICLE EXPENSE FOR OCT, NOV, DEC | Travel Expenses | $4,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SLATER, ROBERT | principal_candidate_of | — | candidate_committees |