HOOSLYN 4 HOUSE
OTHER · type H · designation P
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- FEC committee id
C00930362- Internal id
b4be7f1d-5f61-4ae1-bc24-4fa60b8487c9- Treasurer
- HOOSLYN, ADONIS
- Filing frequency
Q— Quarterly- Connected candidate
H6UT03174
Candidates
- HOOSLYN, ADONIS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-20 | HOOSLYN 4 HOUSE | ADOBE STOCK SUBSCRIPTION - STOCK FOOTAGE FOR CAMPAIGN VIDEOS | Advertising Expenses | $139 |
| 2026-03-05 | HOOSLYN 4 HOUSE | ALASKA AIRLINES - BAG CHECK IN | Travel Expenses | $35 |
| 2026-03-05 | HOOSLYN 4 HOUSE | LYFT - 2 RIDES (FROM DC HOTEL TO AIRPORT) (FROM SEATTLE HOT… | Travel Expenses | $40 |
| 2026-03-03 | HOOSLYN 4 HOUSE | LYFT - TRAVEL FROM DC AIRPORT TO HOTEL | Travel Expenses | $29 |
| 2026-03-03 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE MAINTENANCE & HOSTING - WIRE FEE | Advertising Expenses | $25 |
| 2026-03-03 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE MAINTENANCE & HOSTING | Advertising Expenses | $350 |
| 2026-03-02 | HOOSLYN 4 HOUSE | PRICELINE - TRAVEL TO DC - TICKET FEES | Travel Expenses | $12 |
| 2026-03-02 | HOOSLYN 4 HOUSE | ALASKA AIRLINES - TRAVEL FROM DC BACK TO UTAH | Travel Expenses | $429 |
| 2026-03-02 | HOOSLYN 4 HOUSE | SOUTHWEST AIRLINES - TICKET TO DC | Travel Expenses | $344 |
| 2026-03-02 | HOOSLYN 4 HOUSE | SOUTHWEST AIRLINES - BAG CHECK IN - TRAVEL TO DC | Travel Expenses | $35 |
| 2026-02-28 | HOOSLYN 4 HOUSE | LANDSLIDE POLITICAL - DEPOSIT FOR SIGNATURE GATHERING PROJE… | Campaign Event Expenses | $1,500 |
| 2026-02-27 | HOOSLYN 4 HOUSE | BURTON AZ4 - PAYMENT FOR DC TRAVEL ARRANGMENTS (HOTEL) | Travel Expenses | $900 |
| 2026-02-25 | HOOSLYN 4 HOUSE | FEDEX - CAMPAIGN FLYER PRINTOUTS | Campaign Materials | $76 |
| 2026-02-20 | HOOSLYN 4 HOUSE | ADOBE STOCK SUBSCRIPTION - STOCK FOOTAGE FOR CAMPAIGN VIDEOS | Advertising Expenses | $139 |
| 2026-02-16 | HOOSLYN 4 HOUSE | QR CODE CREATOR SUBSCRIPTION - QR CODE FOR CAMPAIGN DONATIO… | Solicitation and Fundraising Expenses | $143 |
| 2026-02-03 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE MAINTENANCE & HOSTING | Advertising Expenses | $350 |
| 2026-02-03 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE MAINTENANCE & HOSTING - WIRE FEE | Advertising Expenses | $25 |
| 2026-02-02 | HOOSLYN 4 HOUSE | FEDEX - CAMPAIGN FLYER PRINTOUTS | Campaign Materials | $79 |
| 2026-01-20 | HOOSLYN 4 HOUSE | UPPBEAT SUBSCRIPTION - MUSIC FOR CAMPAGIN VIDEOS | Advertising Expenses | $168 |
| 2026-01-20 | HOOSLYN 4 HOUSE | ADOBE STOCK SUBSCRIPTION - STOCK FOOTAGE FOR CAMPAGIN VIDEOS | Advertising Expenses | $139 |
| 2026-01-12 | HOOSLYN 4 HOUSE | BURNER BY AD HOC LABS - SEPARATE PHONE NUMBER FOR CAMPAIGN | Administrative/Salary/Overhead Expenses | $48 |
| 2026-01-07 | HOOSLYN 4 HOUSE | FIVERR - PHOTO EDITING FREELANCER SERVICES | Advertising Expenses | $380 |
| 2026-01-07 | HOOSLYN 4 HOUSE | FIVERR - PHOTO EDITING FREELANCER SERVICES | Advertising Expenses | $98 |
| 2026-01-07 | HOOSLYN 4 HOUSE | FIVERR - PHOTO EDITING FREELANCER SERVICES | Advertising Expenses | $51 |
| 2026-01-07 | HOOSLYN 4 HOUSE | FIVERR - PHOTO EDITING FREELANCER SERVICES | Advertising Expenses | $109 |
| 2026-01-05 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE CREATION & HOSTING - WIRE FEE | Advertising Expenses | $25 |
| 2026-01-05 | HOOSLYN 4 HOUSE | GCD NETWORK LLC - WEBSITE CREATION & HOSTING | Advertising Expenses | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOOSLYN, ADONIS | principal_candidate_of | — | candidate_committees |