MCDERMOTT FOR INDIANA
D · type S · designation P
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- FEC committee id
C00726018- Internal id
ca3e5c13-8fbf-45b1-a0c6-c652dba7c068- Treasurer
- LENDI, ROBERT
Candidates
- MCDERMOTT, THOMAS — principal
- MCDERMOTT, THOMAS M. JR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-09 | LAUX, CHERYL | COORDINATOR OF VOLUNTEERS ON ELECTION DAY | — | $1,952 |
| 2022-12-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-12-02 | SLACK | SOFTWARE SUBSCRIPTION | — | $68 |
| 2022-12-01 | GOOGLE LLC | CLOUD SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-12-01 | LENDI, BOBBY | CONTRACTUAL ACCOUNTING SERVICES | — | $1,500 |
| 2022-11-28 | LENDI, BOBBY | CONTRACTUAL ACCOUNTING SERVICES | — | $5,000 |
| 2022-11-28 | 1833 GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,500 |
| 2022-11-28 | BROWN PROGRESSIVE STRATEGIES | CAMPAIGN MANAGEMENT CONSULTING | — | $9,000 |
| 2022-11-09 | ROYCE PHOTOGRAPHY | PHOTOGRAPHY FOR MARKETING MEDIA | — | $600 |
| 2022-11-09 | LEVEL UP STRATEGIES | POLITICAL DIRECTOR CONTRACTUAL PAYMENT | — | $6,000 |
| 2022-11-08 | CROWNED STRATEGIES LLC | SOCIAL MEDIA AND MESSAGING CONSULTING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-11-08 | SPACES PARKING | PARKING DURING CAMPAIGN TRAVEL | — | $39 |
| 2022-11-08 | PF CHANGS | F&B DURING CAMPAIGN TRAVEL | — | $76 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $121 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $209 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $121 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | F&B ON ELECTION DAY | — | $1,541 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $149 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEES | — | $152 |
| 2022-11-08 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $100 |
| 2022-11-08 | MCDERMOTT, THOMAS III | VIDEOGRAPHY & SOCIAL MEDIA MGMT | — | $500 |
| 2022-11-08 | RECOR, LEAH | SOCIAL MEDIA CONSULTING | — | $950 |
| 2022-11-08 | CONDADO TACOS | F&B ON ELECTION DAY | — | $988 |
| 2022-11-08 | DOYLE, KATHRYN | FUNDRAISING CONSULTING | — | $2,500 |
| 2022-11-07 | GPS IMPACT | VIDEOGRAPHY | — | $3,313 |
| 2022-11-07 | FIRST FINANCIAL BANK | BANK FEES | — | $15 |
| 2022-11-07 | SMITH, KEVIN | MILEAGE | — | $2,003 |
| 2022-11-07 | UPLAND BREWING | F&B DURING CAMPAIGN TRAVEL | — | $209 |
| 2022-11-07 | HYATT REGENCY - DOWNTOWN INDIANAPOLIS | HOTEL FOR CAMPAIGN TRAVEL | — | $443 |
| 2022-11-07 | GPS IMPACT | VIDEOGRAPHY | — | $18,750 |
| 2022-11-07 | FIRST FINANCIAL BANK | BANK FEES | — | $15 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEES | Solicitation and Fundraising Expenses | $1,031 |
| 2022-11-02 | FRENCH LICK RESORTS | HOTEL DURING CAMPAIGN TRAVEL | — | $279 |
| 2022-11-02 | GOOGLE LLC | CLOUD SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-11-02 | DOYLE, KATHRYN | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-11-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT PROCESSING FEES | Solicitation and Fundraising Expenses | $102 |
| 2022-11-02 | UNITED AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | — | $133 |
| 2022-11-02 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | — | $348 |
| 2022-11-02 | SLACK | SOFTWARE SUBSCRIPTION | — | $115 |
| 2022-11-01 | LENDI, BOBBY | CONTRACTUAL ACCOUNTING SERVICES | — | $1,500 |
| 2022-11-01 | FOUNDATION BLUE MEDIA | ADVERTISING | — | $20,000 |
| 2022-11-01 | 1833 GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $10,336 |
| 2022-11-01 | GOOGLE LLC | CLOUD SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-31 | USPS MUNSTER | POSTAGE | — | $880 |
| 2022-10-31 | FIRST FINANCIAL BANK | BANK FEES | — | $38 |
| 2022-10-31 | GOODSTOCK COMPANY | TSHIRT SHIPPING AND TAX EXPENSE | — | $38 |
| 2022-10-31 | FIRST FINANCIAL BANK | BANK FEES | — | $15 |
| 2022-10-31 | MISS PRINT | GRAPHIC DESIGN AND PRINTING | Advertising Expenses | $385 |
| 2022-10-31 | FIRST FINANCIAL BANK | BANK FEES | — | $10 |
| 2022-10-31 | COURTYARD - FT. WAYNE | HOTEL DURING CAMPAIGN TRAVEL | — | $189 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCDERMOTT, THOMAS M. JR | principal_candidate_of | — | candidate_committees | |
| — | MCDERMOTT, THOMAS | principal_candidate_of | — | candidate_committees |