BENSON FECHTER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00920926- Internal id
992ef571-3b36-48fa-9872-e20a38bf80e2- Treasurer
- FECHTER, LEONARD
- Filing frequency
Q— Quarterly- Connected candidate
H6PA12105
Candidates
- FECHTER, LEONARD BENSON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-24 | HUBSPOT | CRM | Administrative/Salary/Overhead Expenses | $70 |
| 2025-12-22 | ISNER, ZAVARY | PAYMENT FOR ADMIN SERVICES | Administrative/Salary/Overhead Expenses | $600 |
| 2025-12-22 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-18 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-17 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-15 | GRAND HYATT | HOTEL FEE | Travel Expenses | $180 |
| 2025-12-14 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-12 | MENS WEARHOUSE | TUX | Travel Expenses | $235 |
| 2025-12-11 | MR FORMAL | TUX FOR EVENT | Campaign Materials | $401 |
| 2025-12-11 | PAGOP | EVENT FEE | Travel Expenses | $1,500 |
| 2025-12-10 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-05 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-03 | EXPEDIA | TRAVEL | Travel Expenses | $1,603 |
| 2025-11-28 | WINRED | FUNDRAISING | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-28 | RUMBLEUP | CALLING | Advertising Expenses | $220 |
| 2025-11-25 | AMAZON MARKETPLACE | VIDEO TOOL | Advertising Expenses | $109 |
| 2025-11-25 | AMAZON MARKETPLACE | EDITING TOOL | Advertising Expenses | $211 |
| 2025-11-24 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-23 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-20 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-19 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $39 |
| 2025-11-18 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-17 | SEATGEEK | CAMPAIGN EVENT | Administrative/Salary/Overhead Expenses | $242 |
| 2025-10-27 | VISTAPRINT | BUSINESS CARDS | — | $206 |
| 2025-10-24 | VOTERLIST TRAN | EMAIL LIST | Advertising Expenses | $388 |
| 2025-10-23 | WINRED | CCPF | Administrative/Salary/Overhead Expenses | $4 |
| 2025-10-16 | RAISING CANES | EVENT FOOD | Campaign Event Expenses | $235 |
| 2025-10-15 | E BRUCETON ST EVENT SPACE | EVENT SPACE | Campaign Event Expenses | $700 |
| 2025-10-08 | VISTAPRINT | FLYERS | Advertising Expenses | $750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FECHTER, LEONARD BENSON | principal_candidate_of | — | candidate_committees |