BOGNET FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00735688- Internal id
b0d738ae-b32b-4230-8322-50b54f4674ef- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- CRUZ 25 FOR 22 VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0PA08221
Candidates
- BOGNET, JIM — 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 | JAMESTOWN ASSOCIATES | MEDIA PRODUCTION/STRATEGIC CONSULTING | — | $42,500 |
| 2022-12-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-12-21 | BB&T | BANK FEE | — | $277 |
| 2022-12-19 | MAILCHIMP | WEB SERVICES | — | $122 |
| 2022-12-19 | BOGNET, JAMES G. | OFFICE RENT | — | $701 |
| 2022-12-16 | BOGNET, JIM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,291 |
| 2022-12-16 | AMAZON | OFFICE SUPPLIES/WEB SERVICES | — | $23 |
| 2022-12-16 | DRUMS CONVENIENCE INC. | FUEL EXPENSE | — | $37 |
| 2022-12-16 | DRUMS CONVENIENCE INC. | FUEL EXPENSE | — | $166 |
| 2022-12-15 | OPENPHONE | WEB SERVICES | — | $325 |
| 2022-12-08 | INTEGRAM | DIRECT MAIL | — | $1,601 |
| 2022-12-08 | DIRECT MAIL PROCESSORS | CAGING | — | $2,640 |
| 2022-12-08 | DIRECT MAIL PROCESSORS | CAGING | — | $150 |
| 2022-12-08 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL | — | $1,564 |
| 2022-12-07 | DESILETS, JOSEPH | FUNDRAISING CONSULTING | — | $5,456 |
| 2022-12-06 | SCOTT, RICK | IN-KIND:TRAVEL EXPENSE | — | $260 |
| 2022-12-02 | AMAZON | OFFICE SUPPLIES | — | $90 |
| 2022-12-02 | ELITE CARD PROCESSING | MERCHANT FEES | — | $225 |
| 2022-11-28 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $5,419 |
| 2022-11-23 | PHONEBURNER | WEB SERVICES | — | $358 |
| 2022-11-21 | BB&T | BANK FEE | — | $576 |
| 2022-11-21 | GLENMAURA | CATERING | — | $1,750 |
| 2022-11-21 | FEDEX | SHIPPING EXPENSE | — | $224 |
| 2022-11-18 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $14,719 |
| 2022-11-18 | JAMESTOWN ASSOCIATES | MEDIA PRODUCTION | — | $26,575 |
| 2022-11-18 | MCLANE, ALEXANDER | ADMINISTRATIVE CONSULTING | — | $2,934 |
| 2022-11-18 | BLACK VALLEY LLC | FUNDRAISING CONSULTING | — | $3,000 |
| 2022-11-18 | CONSTANTINI, KAITLYN | ADMINISTRATIVE CONSULTING | — | $2,868 |
| 2022-11-18 | ARISTOTLE | SOFTWARE | — | $1,950 |
| 2022-11-18 | THE MORNING GROUP | FUNDRAISING CONSULTING | — | $10,660 |
| 2022-11-18 | H&F STRATEGIES | STRATEGIC CONSULTING/MEDIA PRODUCTION | — | $6,483 |
| 2022-11-18 | BLACK VALLEY LLC | FUNDRAISING CONSULTING | — | $3,000 |
| 2022-11-16 | PINES EATERY | CATERING | — | $2,388 |
| 2022-11-16 | AMAZON | OFFICE SUPPLIES | — | $466 |
| 2022-11-15 | OPENPHONE | WEB SERVICES | — | $325 |
| 2022-11-14 | STRATEGIC ADVANCE SERVICES LLC | TRAVEL | — | $1,000 |
| 2022-11-10 | INTEGRAM | DIRECT MAIL | — | $3,259 |
| 2022-11-09 | RUMBLEUP | VOTER CALLS | — | $4,479 |
| 2022-11-09 | CAMPAIGNHQ | GRASSROOTS CONSULTING | — | $7,746 |
| 2022-11-08 | DEN BERG, JAMES VAN | STRATEGIC CONSULTING | — | $4,500 |
| 2022-11-08 | EMBASSY SUITES | LODGING | — | $1,507 |
| 2022-11-08 | DESILETS, JOSEPH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,507 |
| 2022-11-08 | WALMART | OFFICE SUPPLIES | — | $13 |
| 2022-11-08 | CLUB FOR GROWTH PAC | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-08 | RED MAVERICK MEDIA | SIGNAGE/PRINTING | — | $1,355 |
| 2022-11-08 | PG PLACEMENTS | MEDIA BUY | — | $26,680 |
| 2022-11-08 | RUMBLEUP | VOTER CALLS | — | $5,263 |
| 2022-11-08 | CLUB FOR GROWTH PAC | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-08 | TORRIS DIGITAL | LIST RENTAL | — | $938 |
| 2022-11-07 | RUMBLEUP | VOTER CALLS | — | $5,623 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BOGNET, JIM | principal_candidate_of | — | candidate_committees |