NATE BLOUIN FOR UTAH
D · type H · designation P
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- FEC committee id
C00928002- Internal id
e42c4831-a7ac-48de-acca-4c2ad60acb65- Treasurer
- HENRY, JIM
- Filing frequency
Q— Quarterly- Connected candidate
H6UT01178
Candidates
- BLOUIN, NATE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $653 |
| 2026-04-02 | SCALE TO WIN | TEXT MESSAGING SERVICES | — | $638 |
| 2026-04-02 | NUMERO, INC. | SOFTWARE | — | $1,350 |
| 2026-04-02 | GUSTO | PAYROLL FEE | — | $71 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $32 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $39 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $36 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $60 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $14 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $4 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $9 |
| 2026-03-31 | UBER | AUTO TRAVEL | — | $13 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,200 |
| 2026-03-31 | GURNEY, MOLLY | REIMBURSEMENT - SEE BELOW | — | $310 |
| 2026-03-30 | PECK, BENJAMIN | SALARY | — | $2,245 |
| 2026-03-30 | GURNEY, MOLLY | TELEPHONE EXPENSE | — | $50 |
| 2026-03-30 | PECK, BENJAMIN | TELEPHONE EXPENSE | — | $50 |
| 2026-03-30 | GUSTO | PAYROLL TAXES | — | $2,607 |
| 2026-03-30 | GURNEY, MOLLY | SALARY | — | $2,739 |
| 2026-03-30 | BRACKEN, ROWAN | SALARY | — | $1,608 |
| 2026-03-30 | BRACKEN, ROWAN | TELEPHONE EXPENSE | — | $50 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,169 |
| 2026-03-27 | DATA FOR PROGRESS | RESEARCH | — | $6,000 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $85 |
| 2026-03-26 | GLOO FACTORY INK. | PRINTING | — | $85 |
| 2026-03-26 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $2,527 |
| 2026-03-24 | FARLEY, KENZIE BRYN | INTERN STIPEND | — | $500 |
| 2026-03-24 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING SERVICES | — | $2,083 |
| 2026-03-24 | PUSTEJOVSKY, JACK | INTERN STIPEND | — | $500 |
| 2026-03-24 | MINERO, ALEX | INTERN STIPEND | — | $500 |
| 2026-03-24 | LEUTERITZ, NATHAN | INTERN STIPEND | — | $500 |
| 2026-03-24 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING SERVICES | — | $6,144 |
| 2026-03-24 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING SERVICES | — | $553 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,225 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $993 |
| 2026-03-14 | JONES, KEVIN | IN KIND: EVENT TICKETS | — | $500 |
| 2026-03-13 | GURNEY, MOLLY | TELEPHONE EXPENSE | — | $50 |
| 2026-03-13 | NGP VAN, INC. | SOFTWARE | — | $2,452 |
| 2026-03-13 | GURNEY, MOLLY | SALARY | — | $2,739 |
| 2026-03-13 | PECK, BENJAMIN | SALARY | — | $2,245 |
| 2026-03-13 | BRACKEN, ROWAN | SALARY | — | $1,608 |
| 2026-03-13 | WORK HIVE | OFFICE RENT | — | $1,100 |
| 2026-03-13 | PECK, BENJAMIN | TELEPHONE EXPENSE | — | $50 |
| 2026-03-13 | BRACKEN, ROWAN | TELEPHONE EXPENSE | — | $50 |
| 2026-03-12 | GUSTO | PAYROLL TAXES | — | $2,619 |
| 2026-03-12 | UTAH LIEUTENANT GOVERNOR'S OFFICE | FILING FEE | — | $485 |
| 2026-03-09 | SALT LAKE COUNTY DEMOCRATS | EVENT SPONSORHIP | — | $1,400 |
| 2026-03-09 | UNITED AIRLINES | AIR TRAVEL | — | $229 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $569 |
| 2026-03-06 | GOODMAN CAMPAIGNS LLC | ADVERTISING - ONLINE | — | $8,703 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLOUIN, NATE | principal_candidate_of | — | candidate_committees |