DAN LIPINSKI FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00405431- Internal id
0230b540-c70a-4953-8f45-93d8d554df9c- Treasurer
- HURCKES, JEROME
- Connected / sponsoring organization
- LIPINSKI VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4IL03077
Candidates
- LIPINSKI, DANIEL WILLIAM WILLIAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-20 | CAPTIAL CITY RESEARCH | RESEARCH | — | $5,500 |
| 2021-11-12 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | — | $127 |
| 2021-10-18 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | — | $1,611 |
| 2021-10-18 | NGP VAN | DATABASE | — | $1,611 |
| 2021-09-21 | CHASE CARDMEMBER SERVICES | BANK FEES | — | $158 |
| 2021-09-21 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | — | $158 |
| 2021-09-20 | 6537 ARCHER | OFFICE RENT | — | $250 |
| 2021-09-10 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-09-02 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-08-27 | CHASE CARDMEMBER SERVICES | BANK FEES | — | $125 |
| 2021-08-27 | NGP VAN | DATABASE | — | $1,650 |
| 2021-08-27 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | — | $1,775 |
| 2021-08-16 | 6537 ARCHER | OFFICE RENT | — | $1,000 |
| 2021-08-11 | HEARTLAND BANK AND TRUST | BANK FEES | — | $36 |
| 2021-08-02 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-07-12 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-07-02 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-06-10 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-06-02 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-06-02 | 6537 ARCHER | OFFICE RENT | — | $500 |
| 2021-05-17 | CHASE CARDMEMBER SERVICES | BANK FEES | — | $59 |
| 2021-05-17 | NGP VAN | DATABASE | — | $1,650 |
| 2021-05-17 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | — | $1,709 |
| 2021-05-10 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-05-03 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-05-01 | 6537 ARCHER | OFFICE RENT | — | $500 |
| 2021-04-12 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-04-05 | 6537 ARCHER | OFFICE RENT | — | $500 |
| 2021-04-02 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $23 |
| 2021-03-22 | VERIZON WIRELESS | MOBILE DATA | — | $135 |
| 2021-03-22 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | — | $195 |
| 2021-03-22 | AT&T | MOBILE DATA | — | $49 |
| 2021-03-22 | CHASE CARD SERVICE | INTEREST PAYMENT | — | $11 |
| 2021-03-10 | HEARTLAND BANK AND TRUST | BANK FEES | — | $35 |
| 2021-03-01 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | — | $3 |
| 2021-02-16 | 6537 ARCHER | OFFICE RENT | — | $500 |
| 2021-02-16 | 6537 ARCHER | OFFICE RENT | — | $500 |
| 2021-02-12 | USPS | P.O BOX RENEWAL | — | $161 |
| 2021-02-10 | HEARTLAND BANK AND TRUST | BANK FEES | — | $36 |
| 2021-02-05 | LOGMEIN INC | SUBSCRIPTIONS | — | $438 |
| 2021-02-05 | MYFAX | SUBSCRIPTIONS | — | $110 |
| 2021-02-05 | NGP VAN | DATABASE SERVICES | — | $1,650 |
| 2021-02-05 | SIRIUS XM | SUBSCRIPTIONS | — | $27 |
| 2021-02-05 | SIRIUS XM | SUBSCRIPTIONS | — | $27 |
| 2021-02-05 | VERIZON WIRELESS | MOBILE DATA | — | $134 |
| 2021-02-05 | VERIZON WIRELESS | MOBILE DATA | — | $134 |
| 2021-02-05 | VERIZON WIRELESS | MOBILE DATA | — | $134 |
| 2021-02-05 | GO DADDY | WEBSITE HOSTING | — | $8 |
| 2021-02-05 | GO DADDY | WEBSITE HOSTING | — | $17 |
| 2021-02-05 | CHASE CARD SERVICE | INTEREST PAYMENT | — | $30 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lipinski, Daniel | principal_candidate_of | — | candidate_committees |