Loading record
Loading record
Campaign committee of Matthew Brown
Go to Matthew Brown's pageWho pays into MATT BROWN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $242.9k put in by the candidate, $0 paid back. Matthew Brown's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $1.1M across 773 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $183 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $319 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $353 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $83 |
| 2024-10-24 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $480 |
| 2024-10-24 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $9.5k |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $259 |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $7.5k |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $2.2k |
| 2023-09-08 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $2k |
| 2023-09-05 | Expenditure | Name.com, Inc Filed as name.com, 414 14th Street, Denver, CO 80202 | $114 |
| 2023-03-01 | Expenditure | Gusto Payroll | $24 |
| 2023-01-25 | Expenditure | BRIANNA E HENRIES | $300 |
| 2022-12-30 | Expenditure | Quickbooks Online | $91 |
| 2022-12-20 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043 | $16 |
| 2022-12-09 | Expenditure | Vantiv LLC Filed as Vantiv, PO Box 441146, Somerville, MA 02144-0031 | $1 |
| 2022-12-02 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043 | $26 |
| 2022-11-30 | Expenditure | Quickbooks Online | $91 |
| 2022-11-09 | Expenditure | Vantiv LLC Filed as Vantiv, PO Box 441146, Somerville, MA 02144-0031 | $18 |
| 2022-11-07 | Expenditure | ActBlue | $4 |
| 2022-11-07 | Expenditure | BRIANNA E HENRIES | $500 |
| 2022-11-04 | Expenditure | NGP Van Inc Filed as NGP VAN, P.O. Box 392264, Pittsburgh, PA 15251 | $532 |
| 2022-11-04 | Expenditure | Jennifer Rourke Filed as Jennifer T Rourke, 145 Parkhurst Road, Warwick, RI 02889 | $300 |
| 2022-11-01 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043 | $26 |
| 2022-10-31 | Expenditure | Quickbooks Online | $91 |
| 2022-10-12 | Expenditure | Vantiv LLC Filed as Vantiv, PO Box 441146, Somerville, MA 02144-0031 | $323 |
| 2022-10-10 | Expenditure | Friends of Cynthia | $17 |
| 2022-10-08 | Expenditure | Outreach Circle | $225 |
| 2022-10-05 | Expenditure | ActBlue | $211 |
| 2022-10-04 | Expenditure | Gusto Payroll | $87 |
| 2022-10-04 | Expenditure | Action Network | $47 |
| 2022-10-03 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043 | $26 |
| 2022-10-03 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043 | $51 |
| 2022-09-30 | Expenditure | Quickbooks Online | $91 |
| 2022-09-29 | Expenditure | Rewired, LLC | $239 |
| 2022-09-23 | Expenditure | Pantheon Systems Filed as Pantheon Systems, Inc, 717 California Street, San Francisco, CA 94108 | $37 |
| 2022-09-22 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad St, Providence, RI 02905 | $203 |
| 2022-09-22 | Expenditure | Express Printing | $1.3k |
| 2022-09-21 | Vendor repayment | Atomic Clock | $300 |
| 2022-09-19 | Vendor repayment | Rewired, LLC | $185 |
| 2022-09-19 | Vendor repayment | Rewired, LLC | $57 |
| 2022-09-19 | Vendor repayment | Josh Hirschfeld-Kroen | $700 |
| 2022-09-19 | Vendor repayment | Ngp Van | $532 |
| 2022-09-19 | Vendor repayment | Ngp Van | $803 |
| 2022-09-19 | Vendor repayment | Corbin Trent | $6.3k |
| 2022-09-19 | Expenditure | Corbin Trent | $1.6k |
| 2022-09-14 | Expenditure | Zoom Video Communications Filed as Zoom Video Communications Inc., 55 Almaden Blvd, 6th Floor, San Jose, CA 95113 | $80 |
| 2022-09-14 | Expenditure | Quickbooks Online | $8 |
| 2022-09-14 | Expenditure | Quickbooks Online | $11 |
| 2022-09-14 | Expenditure | Gusto Payroll | $4.1k |