LIAM O'MARA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00697524- Internal id
01c88e82-1c60-47c4-8af5-682c29215fc2- Treasurer
- LEWIS, DENISE
Candidates
- O'MARA, WILLIAM EDWARD DR IV — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-18 | O'MARA IV, PH.D., WILLIAM EDWARD | PAPER AND COPIES | Administrative/Salary/Overhead Expenses | $69 |
| 2021-06-18 | STAPLES | OFFICE SUPPLIES | — | $69 |
| 2021-06-18 | O'MARA IV, PH.D., WILLIAM EDWARD | TABLE, CHAIRS, TABLECLOTHS, TAPE, FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $282 |
| 2021-06-18 | JOANN FABRIC AND CRAFT STORE | TABLECLOTHS AND TAPE | Solicitation and Fundraising Expenses | $7 |
| 2021-06-18 | WINCO FOODS | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $201 |
| 2021-06-18 | WALMART | TABLE AND CHAIRS | Solicitation and Fundraising Expenses | $74 |
| 2021-06-18 | O'MARA IV, PH.D., WILLIAM EDWARD | PLIERS, CABLE TIES, STAPLES AND STAPLE GUN | Advertising Expenses | $152 |
| 2021-06-18 | THE HOME DEPOT | PLIERS, CABLE TIES, STAPLES AND STAPLE GUN | Advertising Expenses | $152 |
| 2021-06-18 | O'MARA IV, PH.D., WILLIAM EDWARD | GREEN SCREEN MATERIAL | Solicitation and Fundraising Expenses | $37 |
| 2021-06-18 | JOANN FABRIC AND CRAFT STORE | GREEN SCREEN MATERIAL | Solicitation and Fundraising Expenses | $37 |
| 2021-06-18 | O'MARA IV, PH.D., WILLIAM EDWARD | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $167 |
| 2021-06-18 | STAPLES | PAPER AND COPIES | — | $167 |
| 2021-05-18 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $700 |
| 2021-05-18 | O'MARA IV, PH.D., WILLIAM EDWARD | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $80 |
| 2021-05-18 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $80 |
| 2021-04-14 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $403 |
| 2021-04-13 | AGH STRATEGIES, LLC | SERVER SETUP, WIND-DOWN AND HOSTING | Administrative/Salary/Overhead Expenses | $440 |
| 2021-04-03 | ADVERTISING - INTERNET | Advertising Expenses | $240 | |
| 2021-04-02 | ADVERTISING - INTERNET | Advertising Expenses | $12 | |
| 2021-04-01 | NUMERO, INC. | DATA BASE | Solicitation and Fundraising Expenses | $50 |
| 2021-04-01 | RCBS PAYROLL | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $150 |
| 2021-03-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-03-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-03-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2021-03-10 | REWIRED LLC | TEXT MESSAGING SERVICE | Advertising Expenses | $22 |
| 2021-03-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-03-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $296 |
| 2021-03-02 | ADVERTISING - INTERNET | Advertising Expenses | $13 | |
| 2021-03-02 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $605 |
| 2021-03-01 | ADVERTISING - INTERNET | Advertising Expenses | $250 | |
| 2021-02-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2021-02-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2021-02-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2021-02-10 | REWIRED LLC | TEXT MESSAGING SERVICE | Advertising Expenses | $84 |
| 2021-02-09 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $674 |
| 2021-02-08 | ADVERTISING - INTERNET REFUND | Advertising Expenses | $-3 | |
| 2021-02-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2021-02-05 | ADVERTISING - INTERNET | Advertising Expenses | $15 | |
| 2021-02-05 | ADVERTISING - INTERNET | Advertising Expenses | $240 | |
| 2021-02-01 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $811 |
| 2021-01-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2021-01-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2021-01-19 | REWIRED LLC | TEXT MESSAGING SERVICE | Advertising Expenses | $26 |
| 2021-01-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2021-01-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2021-01-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-01-02 | ADVERTISING - INTERNET | Advertising Expenses | $13 | |
| 2021-01-02 | ADVERTISING - INTERNET | Advertising Expenses | $240 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | O'MARA, WILLIAM EDWARD DR IV | principal_candidate_of | — | candidate_committees |