FRIENDS OF KEITH SWANK
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00700161- Internal id
ad5f4eb0-abb6-4e8b-9f78-d7fb0d5f5079- Treasurer
- PERRY, TOM
Candidates
- SWANK, KEITH ROLAND — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | Administrative/Salary/Overhead Expenses | $530 |
| 2022-12-01 | ONLINE ADVERTISING | Advertising Expenses | $314 | |
| 2022-11-30 | ONLINE ADVERTISING | Advertising Expenses | $564 | |
| 2022-11-07 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-11-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2022-11-05 | EFFECTV | EFFECTV TV ADVERTISING | Advertising Expenses | $3,500 |
| 2022-11-05 | ONLINE ADVERTISING | Advertising Expenses | $900 | |
| 2022-11-05 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-11-04 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-11-04 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-11-03 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | Administrative/Salary/Overhead Expenses | $530 |
| 2022-11-01 | KGY RADIO | RADIO ADVERTISING | Advertising Expenses | $1,520 |
| 2022-11-01 | ONLINE ADVERTISING | Advertising Expenses | $407 | |
| 2022-11-01 | WASHINGTON PUBLIC RELATIONS | IHEART RADIO ADVERTISING | Advertising Expenses | $4,737 |
| 2022-11-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-31 | ONLINE ADVERTISING | Advertising Expenses | $402 | |
| 2022-10-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2022-10-30 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-10-29 | TRAILMAPPER, INC. | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $1,500 |
| 2022-10-28 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $77 |
| 2022-10-28 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-10-28 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-10-27 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-10-26 | HOME DEPOT | YARD SIGN STAKES | Campaign Materials | $210 |
| 2022-10-25 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $98 |
| 2022-10-25 | WASHINGTON PUBLIC RELATIONS | MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-10-25 | ONLINE ADVERTISING | Advertising Expenses | $500 | |
| 2022-10-24 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | YARD SIGNS | Campaign Materials | $492 |
| 2022-10-24 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $229 |
| 2022-10-23 | RUMBLEUP, LLC | TEXT MESSAGES | Advertising Expenses | $99 |
| 2022-10-23 | ONLINE ADVERTISING | Advertising Expenses | $350 | |
| 2022-10-17 | WASHINGTON PUBLIC RELATIONS | TEXT MESSAGES | Advertising Expenses | $7,500 |
| 2022-10-17 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $255 |
| 2022-10-15 | RAMSEY, TIMOTHY J. | REIMBURSEMENT: SEE BELOW | Solicitation and Fundraising Expenses | $1,033 |
| 2022-10-15 | SNUFFIN'S CATERING | EVENT CATERING | Solicitation and Fundraising Expenses | $1,033 |
| 2022-10-15 | THURSTON COUNTY COUNCIL ON AGING | NEWSPAPER ADVERTISING | Advertising Expenses | $224 |
| 2022-10-12 | PROLOGUE DIGITAL | EFFECTV TV ADVERTISING | Advertising Expenses | $24,993 |
| 2022-10-12 | PROLOGUE DIGITAL | VIDEO PRODUCTION | Advertising Expenses | $2,000 |
| 2022-10-12 | BASLER, DOUG | IN KIND: PROLOGUE DIGITAL: VIDEO PRODUCTION | — | $2,900 |
| 2022-10-12 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | YARD SIGNS | Campaign Materials | $985 |
| 2022-10-12 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | THANK YOU CARDS | Administrative/Salary/Overhead Expenses | $219 |
| 2022-10-11 | SNUFFIN'S CATERING | EVENT CATERING | Solicitation and Fundraising Expenses | $1,890 |
| 2022-10-11 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-11 | MILLER, MARTIN L. | RIFLE PARTS FOR EVENT RAFFLE | Solicitation and Fundraising Expenses | $1,000 |
| 2022-10-09 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2022-10-07 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-07 | HOME DEPOT | YARD SIGN STAKES | Administrative/Salary/Overhead Expenses | $105 |
| 2022-10-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $71 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SWANK, KEITH ROLAND | principal_candidate_of | — | candidate_committees |