BILL BREWSTER FOR CONGRESS

Federal · FEC · C00783738

$22K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Jul 2021 – Nov 2021
Activity window
$22Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BILL BREWSTER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Spend by service category

Category Total spend Disbursements
Strategy & Research $13,050 4
Travel & Events $4,299 6
Fundraising $2,904 9
Media $1,045 1
Software & Tech $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 10, 2021 ANEDOT MERCHANT FEES $1
Oct 18, 2021 PILOT FUEL $55
Oct 5, 2021 ANEDOT MERCHANT FEES $10
Sep 30, 2021 ANEDOT MERCHANT FEES $1
Sep 29, 2021 PILOT FUEL $51
Sep 28, 2021 PILOT FUEL $14
Sep 28, 2021 PILOT FUEL $60
Sep 23, 2021 PILOT FOOD/BEVERAGE $118
Sep 1, 2021 FLORES, JOSHUA MANAGEMENT CONSULTING $4,775
Sep 1, 2021 CRAFTED MEDIA GROUP LLC MEDIA CONSULTING $1,750
Aug 31, 2021 REIDY, JAMES WEBSITE SERVICES $1,000
Aug 31, 2021 MOSS VIDEOGRAPHY, LLC PHOTOGRAPHY SERVICES $1,045
Aug 31, 2021 FLORES, JOSHUA MANAGEMENT CONSULTING $4,775
Aug 31, 2021 CRAFTED MEDIA GROUP LLC MEDIA CONSULTING $1,750
Aug 30, 2021 ANEDOT MERCHANT FEES $4
Aug 26, 2021 ANEDOT MERCHANT FEES $6
Aug 18, 2021 ANEDOT MERCHANT FEES $13
Aug 17, 2021 ANEDOT MERCHANT FEES $20
Aug 11, 2021 ARIAS-TAYLOR, TREY EVENT ENTERTAINMENT $4,000
Aug 6, 2021 McShane LLC PRINTED MATERIALS $848