HOOSIERS FOR HALE
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00711887- Internal id
f5c774f5-c1e4-4daa-9ba8-4c59d460fe3e- Treasurer
- CLAYTOR, MICHAEL
Candidates
- HALE, CHRISTINA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-10 | PAYCHEX | PAYROLL FEE | — | $61 |
| 2021-05-10 | PAYCHEX | PAYROLL FEE | — | $75 |
| 2021-04-12 | PAYCHEX | PAYROLL FEE | — | $61 |
| 2021-04-09 | NGP VAN | SOFTWARE | — | $300 |
| 2021-04-05 | AUTHORIZE | CREDIT CARD PROCESSING FEE | — | $35 |
| 2021-04-05 | FIRSTBANK MERCHANT SERVICES | MERCHANT FEES | — | $30 |
| 2021-03-10 | PAYCHEX | PAYROLL PROCESSING FEE | — | $161 |
| 2021-03-03 | FIRSTBANK MERCHANT SERVICES | MERCHANT FEES | — | $30 |
| 2021-02-10 | PAYCHEX | PAYROLL PROCESSING FEE | — | $236 |
| 2021-02-03 | FIRSTBANK MERCHANT SERVICES | MERCHANT FEES | — | $30 |
| 2021-02-01 | SOFTWARE | — | $400 | |
| 2021-01-21 | PCMS LLC | ACCOUNTING SERVICES AND FOR CLOSEDOWN POSTAGE REIMBURSEMENT | — | $652 |
| 2021-01-21 | PCMS LLC | ACCOUNTING SERVICES, 2020 GENERAL DEBT PAYMENT | — | $2,500 |
| 2021-01-11 | PAYCHEX | PAYROLL PROCESSING FEE | — | $161 |
| 2021-01-04 | SOFTWARE | — | $131 | |
| 2021-01-04 | FIRSTBANK MERCHANT SERVICES | MERCHANT FEES | — | $30 |
| 2021-01-04 | NGP VAN | SOFTWARE | — | $300 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HALE, CHRISTINA | principal_candidate_of | — | candidate_committees |