BARTOS FOR US SENATE INC
R · type S · designation P
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- FEC committee id
C00769471- Internal id
6aed430c-34a1-4b68-8383-01554212ebc6- Treasurer
- SATTERFIELD, DAVID
Candidates
- BARTOS, JEFFREY A — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-22 | SCHELLER, LISA | 24K | $500 |
| 2022-09-22 | CIARROCCHI, GUY | 24K | $500 |
| 2022-09-22 | BOGNET, JIM | 24K | $500 |
| 2022-09-22 | SHAFFER, JEREMY | 24K | $500 |
| 2022-07-14 | OZ, MEHMET DR | 24K | $2,000 |
| 2022-06-13 | RUBIO, MARCO | 24K | $1,000 |
| 2022-05-10 | CRUMPACKER, JIMMY | 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 |
|---|---|---|---|---|
| 2022-09-26 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $704 |
| 2022-08-22 | BB&T | BANK FEE | — | $4 |
| 2022-08-17 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $4,466 |
| 2022-08-17 | DICKINSON WRIGHT PLLC | LEGAL FEES | — | $588 |
| 2022-07-21 | BB&T | BANK FEE | — | $11 |
| 2022-06-30 | CW FRANKLIN LLC | FUNDRAISING EXPENSES | — | $25,000 |
| 2022-06-30 | IMGE LLC | DEBT REPAYMENT: DIGITAL STRATEGY/ADVERTISING | — | $34,986 |
| 2022-06-30 | SE STRATEGIES, LLC | FUNDRAISING CONSULTING | — | $17,496 |
| 2022-06-23 | ARISTOTLE INTERNATIONAL INC. | COMPLIANCE DATABASE | — | $750 |
| 2022-06-21 | BB&T | BANK FEE | — | $48 |
| 2022-06-10 | STRATEGY GROUP FOR MEDIA | MEDIA PRODUCTION | — | $38,844 |
| 2022-06-10 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL FEES | — | $6,628 |
| 2022-06-10 | RAMOS, TIM | MEDIA PRODUCTION | — | $300 |
| 2022-06-10 | DIDOMENICO, MARTINE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $16 |
| 2022-06-10 | DEMARA, RYAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $300 |
| 2022-06-10 | BIG DOG STRATEGIES LLC | MEDIA/PRINTING/TRAVEL/FIELD COORDINATOR | — | $36,981 |
| 2022-06-10 | DIDOMENICO, MARTINE | FINANCE ASSISTANT | — | $3,500 |
| 2022-06-10 | CAPITOL PROMOTIONS | YARD SIGNS | — | $9,471 |
| 2022-06-10 | MCGUINNESS, CONOR | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $10,951 |
| 2022-06-10 | FOREVER MEDIA | ADVERTISING | — | $1,480 |
| 2022-06-06 | LB AVIATION | TRAVEL EXPENSE | — | $804 |
| 2022-05-31 | IMGE LLC | LIST RENTAL | — | $234 |
| 2022-05-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $845 |
| 2022-05-27 | HAYDEN PRINTING CO. | PRINTING/COPYING | — | $547 |
| 2022-05-27 | UPS STORE | POSTAGE/SHIPPING EXPENSE | — | $18 |
| 2022-05-27 | BREEZELINE | INTERNET SERVICES | — | $10 |
| 2022-05-27 | NAGEL, JOSEPH | EXPENSE REIMBURSEMENT: MILEAGE | — | $962 |
| 2022-05-27 | READING DISTILLING GUILD | CATERING EXPENSE | — | $288 |
| 2022-05-27 | SUNOCO | FUEL EXPENSE | — | $108 |
| 2022-05-27 | WAWA | FUEL EXPENSE | — | $83 |
| 2022-05-27 | ARMSTRONG, ARNAUD WILLIAM | REGIONAL POLITICAL DIRECTOR | — | $3,750 |
| 2022-05-27 | SHEETZ INC | FOOD/BEVERAGE | — | $30 |
| 2022-05-27 | ARMSTRONG, ARNAUD WILLIAM | EXPENSE REIMBURSEMENT: MILEAGE | — | $909 |
| 2022-05-27 | PERRETTE, EVAN | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $52 |
| 2022-05-27 | HOLIDAY INN EXPRESS | LODGING | — | $6 |
| 2022-05-27 | ARMSTRONG, ARNAUD WILLIAM | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $275 |
| 2022-05-27 | BOWERS, MICHAEL | REGIONAL POLITICAL DIRECTOR | — | $3,800 |
| 2022-05-27 | NAGEL, JOSEPH | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $109 |
| 2022-05-27 | NAGEL, JOSEPH | REGIONAL POLITICAL DIRECTOR | — | $3,500 |
| 2022-05-27 | USPS | POSTAGE | — | $18 |
| 2022-05-27 | BOWERS, MICHAEL | EXPENSE REIMBURSEMENT: MILEAGE | — | $576 |
| 2022-05-27 | ALTOONA WATER AUTHORITY | UTILITIES | — | $112 |
| 2022-05-27 | CAMPAIGN SIDEKICK | DIGITAL SERVICES | — | $1,186 |
| 2022-05-27 | DOWNTOWN OPI | MEETINGS/MEALS | — | $62 |
| 2022-05-27 | FAIRFIELD INN | LODGING | — | $15 |
| 2022-05-27 | THE YEARBOOK DINER | MEETINGS/MEALS | — | $212 |
| 2022-05-27 | STEVENS, RYAN | EXPENSE REIMBURSEMENT: MILEAGE | — | $334 |
| 2022-05-27 | DEMARA, RYAN | POLITICAL DIRECTOR | — | $4,500 |
| 2022-05-27 | PERRETTE, EVAN | EXPENSE REIMBURSEMENT: MILEAGE | — | $302 |
| 2022-05-27 | DEMARA, RYAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $4,870 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARTOS, JEFFREY A | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-22 | contributed_to | CIARROCCHI, GUY | $500 | pas2 | |
| 2022-09-22 | contributed_to | SCHELLER, LISA | $500 | pas2 | |
| 2022-09-22 | contributed_to | BOGNET, JIM | $500 | pas2 | |
| 2022-09-22 | contributed_to | SHAFFER, JEREMY | $500 | pas2 | |
| 2022-07-14 | contributed_to | OZ, MEHMET DR | $2,000 | pas2 | |
| 2022-06-13 | contributed_to | Rubio, Marco | $1,000 | pas2 | |
| 2022-05-10 | contributed_to | CRUMPACKER, JIMMY | $2,000 | pas2 |