BEN CARDIN FOR SENATE, INC.
D · type S · designation P
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- FEC committee id
C00411587- Internal id
52b91155-6d1c-40ec-8ae5-1e09bf3b5ba0- Treasurer
- MATHIAS, JAMES
- Filing frequency
Q— Quarterly- Connected candidate
S6MD03177
Candidates
- CARDIN, BENJAMIN L — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-16 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-12-10 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-12-02 | PASTERNAK, MARGA | WIND DOWN CONSULTING | — | $6,000 |
| 2025-12-01 | EMAIL SUPPORT SERVICES | — | $80 | |
| 2025-12-01 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $491 |
| 2025-11-17 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-11-12 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-11-03 | EMAIL SUPPORT SERVICES | — | $80 | |
| 2025-10-27 | SANDLER, REIFF, LAMB, ET AL, PC | LEGAL SERVICES | — | $360 |
| 2025-10-16 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-10-15 | TPG CAPITOL, L.P. | VOIDED CHECK FROM 12/8/2011 | — | $-1,504 |
| 2025-10-15 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 6/28/2022 | — | $-500 |
| 2025-10-15 | HM CONSULTING | VOIDED CHECK FROM 10/25/2017 | — | $-2,056 |
| 2025-10-15 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 4/26/2023 | — | $-500 |
| 2025-10-15 | PAVSNER PRESS, INC. | VOIDED CHECK FROM 5/29/2012 | — | $-2,115 |
| 2025-10-15 | EVANS & KATZ LLC | VOIDED CHECK FROM 3/13/2015 | — | $-15 |
| 2025-10-15 | TRILOGY INTERACTIVE, LLC | VOIDED CHECK FROM 3/16/2012 | — | $-210 |
| 2025-10-15 | WELCH, MARTIN P. JR | VOIDED CHECK FROM 4/19/2022 | — | $-500 |
| 2025-10-15 | KLOBUCHAR FOR MN | VOIDED CHECK FROM 6/15/2022 | — | $-259 |
| 2025-10-15 | BALLOON BOUQUETS | VOIDED CHECK FROM 11/9/2012 | — | $-406 |
| 2025-10-14 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-10-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $508 |
| 2025-10-02 | EMAIL SUPPORT SERVICES | — | $80 | |
| 2025-09-16 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-09-10 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-09-08 | PASTERNAK, MARGA | REIMB. - FOOD AND BEVERAGE | — | $79 |
| 2025-09-08 | PASTERNAK, MARGA | WIND DOWN CONSULTING | — | $4,000 |
| 2025-09-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $33 |
| 2025-09-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $600 |
| 2025-09-06 | COMPTROLLER OF MARYLAND | TAXES | — | $43 |
| 2025-09-05 | NGP VAN | SOFTWARE | — | $541 |
| 2025-09-02 | EMAIL SUPPORT SERVICES | — | $80 | |
| 2025-09-02 | NGP VAN | SOFTWARE | — | $464 |
| 2025-08-20 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $244 |
| 2025-08-18 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-08-12 | EMMANUAL HEALTH EDUCATION INC | EVENT TICKETS | — | $270 |
| 2025-08-11 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-08-05 | NGP VAN | SOFTWARE | — | $541 |
| 2025-08-04 | EMAIL SUPPORT SERVICES | — | $77 | |
| 2025-08-04 | NGP VAN | SOFTWARE | — | $541 |
| 2025-07-28 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $300 |
| 2025-07-25 | CHI/DONAHOE, INC. | WEBSITE HOSTING SERVICES | — | $150 |
| 2025-07-20 | INTERNAL REVENUE SERVICE | TAXES | — | $93 |
| 2025-07-20 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $244 |
| 2025-07-20 | USPS | POSTAGE | — | $6 |
| 2025-07-20 | PASTERNAK, MARGA | REIMB. - PARKING AND POSTAGE | — | $25 |
| 2025-07-20 | PASTERNAK, MARGA | WIND DOWN CONSULTING | — | $2,000 |
| 2025-07-16 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $39 |
| 2025-07-11 | APPLE STORE | OFFICE SUPPLIES | — | $1 |
| 2025-07-09 | DOMAINS PRICED RIGHT | WEBSITE DOMAIN SERVICES | — | $159 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cardin, Benjamin L. | principal_candidate_of | — | candidate_committees |