ARIAS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00924324- Internal id
40f3cff6-dd81-44b2-a973-e63ebca67ea9- Treasurer
- BEAUCHAMP, MICHELLE D
- Filing frequency
Q— Quarterly- Connected candidate
H4FL27028
Candidates
- ARIAS, VINCENT 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 |
|---|---|---|---|---|
| 2026-03-27 | COLE, SLOAN | PART TIME CAMPAIGN SUPPORT | Administrative/Salary/Overhead Expenses | $266 |
| 2026-03-26 | CHAMBER SOUTH | COMMUNITY NETWORKING EVENT | Solicitation and Fundraising Expenses | $70 |
| 2026-03-26 | GODADDY.COM | WEBSITE DOMAIN FEES | Advertising Expenses | $2 |
| 2026-03-26 | SOUTH FLORIDA HISPANIC CHAMBER OF COMME… | ANNUAL HISPANIC LEADERS NETWORKING EVENT | Administrative/Salary/Overhead Expenses | $230 |
| 2026-03-26 | DARK HORSE STRATEGIES | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $3,750 |
| 2026-03-26 | NEXT DAY FLYERS | CANDIDATE FLYER REPRINTS | Advertising Expenses | $302 |
| 2026-03-25 | SALEM MEDIA GROUP | SPANISH RADIO ADVERTISING | Administrative/Salary/Overhead Expenses | $270 |
| 2026-03-25 | MAILCHIMP | SOCIAL MEDIA MANAGEMENT SUBSCRIPTION FEE | Advertising Expenses | $298 |
| 2026-03-23 | SPROUT SOCIAL | SOCIAL MEDIA MGT SOFTWARE SUBSCRIPTION | Advertising Expenses | $399 |
| 2026-03-20 | SALEM MEDIA GROUP | RADIO ADVERTISING | Advertising Expenses | $270 |
| 2026-03-20 | CANVA.COM | PRINTED CAMPAIGN POSTCARDS | Campaign Materials | $209 |
| 2026-03-20 | COLE, SLOAN | CAMPAIGN SUPPORT | Administrative/Salary/Overhead Expenses | $308 |
| 2026-03-18 | JOANNAS MARKETPLACE | CATERING CAMPAIGN KICK OFF EVENT | Campaign Event Expenses | $1,098 |
| 2026-03-17 | TOTAL WINE & MORE | DRINKS FOR CAMPAIGN KICK OFF EVENT | Campaign Event Expenses | $392 |
| 2026-03-17 | I'LL MIX IT UP | BARTENDER CAMAPAIGN KICK OFF EVENT | Campaign Event Expenses | $400 |
| 2026-03-16 | AMAZON.COM | CAMPAIGN KICKOFF EVENT MATERIALS | Campaign Event Expenses | $111 |
| 2026-03-16 | AMAZON.COM | CAMPAIGN KICKOFF EVENT MATERIALS | Campaign Event Expenses | $144 |
| 2026-03-16 | AMAZON.COM | ITEMS FOR CAMPAIGN KICK OFF EVENT | Campaign Event Expenses | $77 |
| 2026-03-10 | MAILCHIMP | SUBSCRIPTION COSTS EMAIL MARKETING | Advertising Expenses | $85 |
| 2026-03-10 | SALEM MEDIA GROUP | RADIO ADVERTISING | Advertising Expenses | $270 |
| 2026-03-10 | TRAIL BLAZER CAMPAIGN SERVICES INC. | CAMPAIGN SOFTWARE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-03-05 | SALEM MEDIA GROUP | RADIO ADVERTISING | Advertising Expenses | $270 |
| 2026-02-28 | WINRED | MERCHANT GATEWAY FEES | Administrative/Salary/Overhead Expenses | $222 |
| 2026-02-27 | GREATER MIAMI CHAMBER OF COMMERCE | ANNUAL ECONOMIC SUMMIT | Administrative/Salary/Overhead Expenses | $450 |
| 2026-02-22 | SPROUT SOCIAL | SOCIAL MEDIA MGT SOFTWARE SUBSCRIPTION | Advertising Expenses | $399 |
| 2026-02-19 | DARK HORSE STRATEGIES | TEXT POLL | Polling Expenses | $0 |
| 2026-02-19 | DARK HORSE STRATEGIES | TEXT POLL | Polling Expenses | $4,750 |
| 2026-02-19 | DARK HORSE STRATEGIES | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-02-16 | NEXT DAY FLYERS | — | Campaign Materials | $578 |
| 2026-02-14 | WEBELECT | CAMPAIGN MGT SOFTWARE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-02-13 | COLE, SLOAN | CAMPAIGN SUPPORT | Administrative/Salary/Overhead Expenses | $308 |
| 2026-02-11 | TRAIL BLAZER CAMPAIGN SERVICES INC. | MONTHLY SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $650 |
| 2026-02-11 | HIHELLO.COM | CANDIDATE DIGITAL CONTACT CARD | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-11 | MIAMI DADE BEACON COUNCIL | ANNUAL MEETING ATTENDANCE CANDIDATE AND COMMUNICATION DIREC… | Administrative/Salary/Overhead Expenses | $324 |
| 2026-02-11 | GODADDY.COM | WEBSITE BACKUP FEE | Administrative/Salary/Overhead Expenses | $36 |
| 2026-02-10 | 48 HOUR PRINTING | CAMPAIGN ADDITIONAL BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $133 |
| 2026-02-02 | UNITED STATES CHAMBER OF COMMERCE | COMMS DIRECTOR OUTLOOK ON THE AMERICAS CONFERENCE | Administrative/Salary/Overhead Expenses | $125 |
| 2026-01-30 | COLE, SLOAN | HOURLY SOCIAL MEDIA AND EVENT WORK | Administrative/Salary/Overhead Expenses | $231 |
| 2026-01-27 | GODADDY.COM | WEBSITE MAINTENCE FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-26 | GODADDY.COM | SPANISH CAMPAIN WEBSITE | Administrative/Salary/Overhead Expenses | $120 |
| 2026-01-20 | TRAIL BLAZER CAMPAIGN SERVICES INC. | SETUP AND FIRST MONTH SUBSCRIPTION CAMPAIGN MGT SOFTWARE | Administrative/Salary/Overhead Expenses | $1,145 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ARIAS, VINCENT MICHAEL | principal_candidate_of | — | candidate_committees |