BRANDT ROBINSON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00928523- Internal id
05293e9a-9061-408f-9bd7-390eb5286c93- Treasurer
- BRILL, JONATHAN
- Filing frequency
Q— Quarterly- Connected candidate
H6FL13254
Candidates
- ROBINSON, TIMOTHY BRANDT MR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CCP | Administrative/Salary/Overhead Expenses | $64 |
| 2026-03-23 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2026-03-18 | ELEMENTS SUPPLY | CANVASSING SUPPLIES | Administrative/Salary/Overhead Expenses | $207 |
| 2026-03-18 | WILSON, CASEY | REIMBURSEMENT FOR CANVASSSING SUPPLIES | Administrative/Salary/Overhead Expenses | $207 |
| 2026-03-16 | WILSON, CASEY | REIMBURSEMENT FOR POSTAGE | Campaign Event Expenses | $33 |
| 2026-03-16 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-03-09 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $529 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2026-03-01 | COMPUTARE.PARTNERS | COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-24 | WILSON, CASEY | REIMBURSEMENT FOR POSTAGE | Campaign Event Expenses | $390 |
| 2026-02-23 | 3 PALMS BUSINESS SERVICES | PRINTING | Administrative/Salary/Overhead Expenses | $375 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2026-02-11 | LANDSLIDE VICTORY CAMPAIGNS | TEXT MESSAGES | Advertising Expenses | $412 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2026-02-01 | COMPUTARE.PARTNERS | COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2026-01-27 | 3 PALMS BUSINESS SERVICES | PRINTING | Administrative/Salary/Overhead Expenses | $305 |
| 2026-01-26 | WIN ON THE GROUND CONSULTING, LLC | DATA ACQUISITION | Advertising Expenses | $2,000 |
| 2026-01-26 | WILSON, CASEY | REIMBURSEMENT EVENT FOOD | Campaign Event Expenses | $127 |
| 2026-01-26 | WIN ON THE GROUND CONSULTING, LLC | COMMUNICATIONS CONSULTING AND DIGITAL ADVERTISING | Advertising Expenses | $3,000 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $53 |
| 2026-01-21 | SONNY'S BBQ | FOOD FOR EVENT | Campaign Event Expenses | $436 |
| 2026-01-21 | WILSON, CASEY | REIMBURSEMENT EVENT FOOD | Campaign Event Expenses | $436 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $87 |
| 2026-01-16 | 3 PALMS BUSINESS SERVICES | BUMPER STICKERS | Administrative/Salary/Overhead Expenses | $289 |
| 2026-01-16 | TLM MARKETING INC | DIGITAL FUNDRAISING CONSDULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-16 | WILSON, CASEY | REIMBURSEMENT TSHIRTS | Advertising Expenses | $1,474 |
| 2026-01-16 | GRAPHIX SCREEN PRINTING | TSHIRTS | Advertising Expenses | $1,474 |
| 2026-01-12 | 3 PALMS BUSINESS SERVICES | BANNER AND SIGNS | Administrative/Salary/Overhead Expenses | $1,364 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-01-06 | LANDSLIDE VICTORY CAMPAIGNS | TEXT MESSAGES | Advertising Expenses | $3,094 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-01 | COMPUTARE.PARTNERS | COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $68 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-10 | 3 PALMS BUSINESS SERVICES | PRINTING | Administrative/Salary/Overhead Expenses | $268 |
| 2025-12-09 | WILSON, CASEY | REIMBURSEMENT FOR PO BOX | Administrative/Salary/Overhead Expenses | $96 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-06 | TOLEDO, JASON | IN KIND: WEBSITE DESIGN AND HOSTING | — | $1,810 |
| 2025-12-02 | WILSON, CASEY | COMPUTER AND SOFTWARE | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-02 | STAPLES.COM | COMPUTER AND SOFTWARE | Administrative/Salary/Overhead Expenses | $450 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROBINSON, TIMOTHY BRANDT MR | principal_candidate_of | — | candidate_committees |