BOLLIER FOR KANSAS
D · type S · designation P
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- FEC committee id
C00723122- Internal id
c588c0ab-dc96-4d72-bd24-fe96cf073671- Treasurer
- MELE, STEVEN
Candidates
- BOLLIER, BARBARA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-12-13 | C00492645 | 24K | $-2,000 |
| 2021-12-13 | C00492645 | 24K | $2,000 |
| 2021-12-13 | C00492645 | 24K | $-2,000 |
| 2021-12-13 | C00492645 | 24K | $2,000 |
| 2021-10-04 | C00790469 | 24K | $2,000 |
| 2021-10-04 | C00790469 | 24K | $2,000 |
| 2021-09-28 | C00500843 | 24K | $2,000 |
| 2021-09-28 | C00492645 | 24K | $2,000 |
| 2021-09-28 | C00431353 | 24K | $2,000 |
| 2021-09-28 | C00495358 | 24K | $2,000 |
| 2021-09-28 | C00495358 | 24K | $2,000 |
| 2021-09-28 | C00344473 | 24K | $2,000 |
| 2021-09-28 | C00326801 | 24K | $2,000 |
| 2021-09-28 | C00475392 | 24K | $2,000 |
| 2021-09-28 | C00257642 | 24K | $2,000 |
| 2021-09-28 | C00344473 | 24K | $2,000 |
| 2021-09-28 | C00540500 | 24K | $2,000 |
| 2021-09-28 | C00326801 | 24K | $2,000 |
| 2021-09-28 | C00420760 | 24K | $2,000 |
| 2021-09-28 | C00670034 | 24K | $2,000 |
| 2021-09-28 | C00500843 | 24K | $2,000 |
| 2021-09-28 | C00670034 | 24K | $2,000 |
| 2021-09-28 | C00148999 | 24K | $2,000 |
| 2021-09-28 | C00492645 | 24K | $2,000 |
| 2021-09-28 | C00420760 | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-29 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $300 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $0 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2021-09-27 | KANSAS DEPARTMENT OF REVENUE | STATE TAX | — | $7,069 |
| 2021-09-27 | INTERNAL REVENUE SERVICES | FEDERAL TAX | — | $22,574 |
| 2021-09-22 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $35 |
| 2021-09-10 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $600 |
| 2021-09-08 | PERKINS COIE | LEGAL SERVICES | — | $1,527 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2021-08-23 | PERKINS COIE | LEGAL SERVICES | — | $1,031 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-07-09 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $300 |
| 2021-06-25 | AMALGAMATED BANK | BANK FEE | — | $300 |
| 2021-05-28 | AMALGAMATED BANK | BANK FEE | — | $20 |
| 2021-05-19 | AMALGAMATED BANK | BANK FEE | — | $110 |
| 2021-05-10 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $600 |
| 2021-05-04 | MBA CONSULTING GROUP | COMPLIANCE CONSULTANTING | — | $378 |
| 2021-04-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-04-27 | AMALGAMATED BANK | BANK FEE | — | $45 |
| 2021-04-20 | INTERNAL REVENUE SERVICES | FEDERAL TAX | — | $49,220 |
| 2021-04-16 | KANSAS DEPARTMENT OF REVENUE | STATE TAX | — | $14,913 |
| 2021-04-07 | MBA CONSULTING GROUP | COMPLIANCE CONSULTANTING | — | $572 |
| 2021-04-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | — | $35 |
| 2021-04-01 | RAPPAPORT, ISAAC | LIST SALE COMMISSION | — | $4,490 |
| 2021-03-31 | ACTBLUE TECHNICAL SERVICES | REFUND OF CREDIT CARD PROCESSING | — | $-0 |
| 2021-03-29 | AMALGAMATED BANK | BANK FEE | — | $156 |
| 2021-03-29 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-03-18 | NGP VAN | DATABASE FEE | — | $300 |
| 2021-03-03 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2021-03-03 | AMALGAMATED BANK | BANK DEBIT ADJUSTMENT | — | $100 |
| 2021-03-03 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2021-03-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | — | $35 |
| 2021-02-25 | AMALGAMATED BANK | BANK FEE | — | $150 |
| 2021-02-25 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-02-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $224 |
| 2021-02-24 | PAYROLL DATA PROCESSING | PAYROLL SERVICES | — | $50 |
| 2021-02-24 | ACTBLUE TECHNICAL SERVICES | REFUND OF CREDIT CARD PROCESSING | — | $-50 |
| 2021-02-24 | ACTBLUE TECHNICAL SERVICES | REFUND OF CREDIT CARD PROCESSING | — | $-1,331 |
| 2021-02-08 | MBA CONSULTING GROUP | POSTAGE | — | $4 |
| 2021-02-08 | NGP VAN | DATABASE FEE | — | $4,050 |
| 2021-02-05 | RAPPAPORT, ISAAC | LIST SALE COMMISSION | — | $9,927 |
| 2021-02-03 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | — | $129 |
| 2021-02-03 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2021-02-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | — | $35 |
| 2021-01-29 | KANSAS DEPARTMENT OF REVENUE | STATE TAX | — | $715 |
| 2021-01-22 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-01-22 | AMALGAMATED BANK | BANK FEE | — | $77 |
| 2021-01-20 | RAPPAPORT, ISAAC | LIST SALE COMMISSION | — | $3,832 |
| 2021-01-20 | PAYROLL DATA PROCESSING | PAYROLL SERVICES | — | $115 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BOLLIER, BARBARA | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-06-30 | contributed_to | Gillibrand, Kirsten E. | $2,000 | pas2 | |
| 2021-06-28 | contributed_to | ARKOOSH, VALERIE | $2,000 | pas2 | |
| 2021-06-28 | contributed_to | ARKOOSH, VALERIE | $2,000 | pas2 |