VOTE 4 MARISSA
OTHER · type H · designation P
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- FEC committee id
C00766857- Internal id
6aa95503-17cb-427c-bf2b-380c069eb93e- Treasurer
- SELVIG, MARISSA
Candidates
- SELVIG, MARISSA JOY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-08 | SQUARESPACE INC. | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $72 |
| 2022-10-31 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-10-29 | EXXON MOBILE | FUEL | Travel Expenses | $97 |
| 2022-10-29 | GHOST TOWN TRUCK STOP | FUEL | Travel Expenses | $74 |
| 2022-10-28 | WALMART | COMPUTER FOR CAMPAIGN (REPLACED BROKEN ONE) | Administrative/Salary/Overhead Expenses | $351 |
| 2022-10-24 | WALMART | FOOD FOR TRAVEL WITH KIDS. | Travel Expenses | $16 |
| 2022-10-17 | SMITHS FUEL | FUEL COSTS | Travel Expenses | $76 |
| 2022-10-06 | FAST LANE | FUEL COSTS | Travel Expenses | $72 |
| 2022-10-05 | ADVERTISING | Advertising Expenses | $42 | |
| 2022-10-03 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-09-27 | FAST LANE | FUEL COSTS | Travel Expenses | $96 |
| 2022-09-12 | EXXON MOBILE | FUEL COST | Travel Expenses | $62 |
| 2022-09-06 | VISTAPRINT | CAMPAIGN MATERIALS | Campaign Materials | $1,029 |
| 2022-09-06 | FAST LANE | FUEL COSTS | Travel Expenses | $70 |
| 2022-09-06 | ADVERTISING | Advertising Expenses | $125 | |
| 2022-09-01 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-08-27 | WALMART | TRAVEL MEAL FIXINGS | Travel Expenses | $40 |
| 2022-08-23 | ADVERTISING | Advertising Expenses | $125 | |
| 2022-08-22 | WALMART | PARADE SUPPLIES | Campaign Event Expenses | $67 |
| 2022-08-19 | SMITHS FUEL | FUEL | Travel Expenses | $108 |
| 2022-08-18 | AIR B&B | LODGING | Travel Expenses | $90 |
| 2022-08-12 | ADVERTISING | Advertising Expenses | $75 | |
| 2022-08-11 | SMITHS FUEL | FUEL | Travel Expenses | $95 |
| 2022-08-11 | AIR B&B | LODGING | Travel Expenses | $95 |
| 2022-08-05 | ADVERTISING | Advertising Expenses | $8 | |
| 2022-08-04 | ADVERTISING | Advertising Expenses | $75 | |
| 2022-08-02 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-07-28 | ADVERTISING | Advertising Expenses | $74 | |
| 2022-07-25 | WYOMING SECRETARY OF STATE | BALLOT APPLICATION FEE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-07-22 | VIMEO.COM | CAMPAIGN ADVERTISING SUBSCRIPTION | Advertising Expenses | $240 |
| 2022-07-22 | SMITHS FUEL | FUEL | Travel Expenses | $116 |
| 2022-07-18 | HAMPTON INN | LODGING | Travel Expenses | $256 |
| 2022-07-05 | SMITHS FUEL | FUEL | Travel Expenses | $126 |
| 2022-07-05 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-06-30 | ANEDOT INC. | JUNE TRANSACTION FEES | Solicitation and Fundraising Expenses | $34 |
| 2022-06-25 | SMITHS FUEL | FUEL | Travel Expenses | $91 |
| 2022-06-13 | PHILLIPS CONOCO-PIT STOP | FUEL | Travel Expenses | $38 |
| 2022-06-06 | ONLINE ADVERTISING | Advertising Expenses | $29 | |
| 2022-06-03 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-05-31 | ANEDOT INC. | TRANSACTION FEES DEDUCTED FROM ONLINE DONATIONS TO DATE | Solicitation and Fundraising Expenses | $202 |
| 2022-05-18 | BROKEN ARROW T-SHIRT | CAMPAIGN T-SHIRTS | Campaign Materials | $1,369 |
| 2022-05-10 | VISTAPRINT | CAMPAIGN MATERIALS | Campaign Materials | $1,727 |
| 2022-05-06 | ADVERTISING | Advertising Expenses | $1 | |
| 2022-05-04 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-05-01 | PENN STATE COBBLESTONE HOTEL | TRAVEL EXPENSE - HOTEL | Travel Expenses | $286 |
| 2022-05-01 | FRONTIER AIRLINES | TRAVEL EXPENSE | Travel Expenses | $50 |
| 2022-04-28 | PRICELINE.COM LLC | TRAVEL EXPENSE-VEHICLE | Travel Expenses | $137 |
| 2022-04-11 | FRONTIER AIRLINES | TRAVEL EXPENSE | Travel Expenses | $228 |
| 2022-04-04 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-04-01 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SELVIG, MARISSA JOY | principal_candidate_of | — | candidate_committees |