MICHAEL DYLAN THOMPSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00892810- Internal id
235e4a05-b642-465e-a036-18859343bfe1- Treasurer
- THOMPSON, MICHAEL DYLAN
- Filing frequency
Q— Quarterly- Connected candidate
H6FL01275
Candidates
- THOMPSON, MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-30 | THOMPSON, MICHAEL | IN-KIND - DEBT PAYMENT: DIRECTLY PAID TO LOAN ORIGINATOR FO… | — | $12,905 |
| 2025-04-18 | THOMPSON, MICHAEL | DEBT PAYMENT: PERSONAL LOAN FROM CANDIDATE | Loan Repayments | $12,095 |
| 2025-02-18 | LOWE'S | LUMBER FOR SIGNAGE | Advertising Expenses | $519 |
| 2025-02-01 | VINCENT, VICTORIA | VOLUNTEER GAS REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $497 |
| 2025-01-30 | ADVERTISING | Advertising Expenses | $203 | |
| 2025-01-30 | RIGHT STRATEGIES | ADVERTISING | Advertising Expenses | $1,743 |
| 2025-01-30 | ADVERTISING | Advertising Expenses | $2 | |
| 2025-01-29 | RIGHT STRATEGIES | ADVERTISING | Advertising Expenses | $2,465 |
| 2025-01-29 | WEBELECTNET | PHONE BANKING FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-01-29 | DROP COWBOY | VOICEMAILS | Solicitation and Fundraising Expenses | $750 |
| 2025-01-29 | WINRED TECHNICAL SERVICES LLC | ELECTRONIC PROCESSING FEES | Solicitation and Fundraising Expenses | $301 |
| 2025-01-28 | ADVERTISING | Advertising Expenses | $225 | |
| 2025-01-28 | RIGHT STRATEGIES | ADVERTISING | Advertising Expenses | $5,000 |
| 2025-01-27 | ADVERTISING | Advertising Expenses | $204 | |
| 2025-01-25 | MISSION BBQ | VOLUNTEER DINNER | Administrative/Salary/Overhead Expenses | $70 |
| 2025-01-25 | ADVERTISING | Advertising Expenses | $185 | |
| 2025-01-24 | LAMAR ADVERTISING | BILLBOARD | Advertising Expenses | $3,265 |
| 2025-01-24 | ADVERTISING | Advertising Expenses | $168 | |
| 2025-01-23 | ADVERTISING | Advertising Expenses | $152 | |
| 2025-01-23 | ADVERTISING | Advertising Expenses | $138 | |
| 2025-01-23 | ADVERTISING | Advertising Expenses | $113 | |
| 2025-01-22 | ADX COMMUNICATIONS | RADIO ADS | Advertising Expenses | $3,005 |
| 2025-01-22 | DROP COWBOY | VOICEMAILS | Solicitation and Fundraising Expenses | $100 |
| 2025-01-22 | ADVERTISING | Advertising Expenses | $83 | |
| 2025-01-22 | ADVERTISING | Advertising Expenses | $102 | |
| 2025-01-22 | ADVERTISING | Advertising Expenses | $102 | |
| 2025-01-22 | ADVERTISING | Advertising Expenses | $92 | |
| 2025-01-22 | ADVERTISING | Advertising Expenses | $125 | |
| 2025-01-22 | MIRACLE RADIO INC. | RADIO ADS | Advertising Expenses | $1,479 |
| 2025-01-22 | PRINTERS OF PENSACOLA | DOOR HANGERS | Solicitation and Fundraising Expenses | $476 |
| 2025-01-19 | WALMART | OFFICE SUPPLIES | Campaign Materials | $69 |
| 2025-01-19 | DROP COWBOY | VOICEMAILS | Solicitation and Fundraising Expenses | $1,000 |
| 2025-01-19 | WALMART | VOLUNTEER DINNER | Administrative/Salary/Overhead Expenses | $77 |
| 2025-01-19 | DROP COWBOY | VOICEMAILS | Solicitation and Fundraising Expenses | $300 |
| 2025-01-18 | WEBELECTNET | PHONE BANKING FEE | Solicitation and Fundraising Expenses | $30 |
| 2025-01-18 | GALLERY NIGHT OF PENSACOLA | FEE TO SET UP BOOTH | Advertising Expenses | $200 |
| 2025-01-15 | RIGHT STRATEGIES | ADVERTISING | Advertising Expenses | $3,500 |
| 2025-01-14 | ADX COMMUNICATIONS | ADVERTISEMENT - RADIO | Advertising Expenses | $2,075 |
| 2025-01-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $570 |
| 2025-01-06 | YARD SIGN PLUS | YARD SIGNS | Campaign Materials | $906 |
| 2025-01-06 | YARD SIGN PLUS | YARD SIGNS | Campaign Materials | $768 |
| 2025-01-06 | ADX COMMUNICATIONS | ADVERTISEMENT - RADIO | Advertising Expenses | $2,555 |
| 2025-01-06 | MULLIGANS | EVENT FEE | Campaign Event Expenses | $750 |
| 2025-01-06 | NEXT DAY FLYERS | MAILERS | Campaign Materials | $1,120 |
| 2025-01-04 | PEDROS OF PACE | MEAL(S) | Administrative/Salary/Overhead Expenses | $208 |
| 2025-01-03 | WEBELECTNET | PHONE BANKING DATABASE | Solicitation and Fundraising Expenses | $20 |
| 2025-01-02 | MIRACLE RADIO INC. | ADVERTISEMENT - RADIO | Advertising Expenses | $1,148 |
| 2025-01-02 | YARD SIGN PLUS | YARD SIGNS | Campaign Materials | $1,666 |
| 2025-01-01 | WARRINGTON BUSINESS CENTER | PALM CARDS | Campaign Materials | $129 |
| 2024-12-30 | PRINTERS OF PENSACOLA | DOOR HANGERS | Campaign Materials | $1,269 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | THOMPSON, MICHAEL | principal_candidate_of | — | candidate_committees |