DIEMER FOR CONGRESS
D · type H · designation A
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- FEC committee id
C00770131- Internal id
bde0595c-e487-4ef2-8255-96857b394f30- Treasurer
- SHEAHEN, JIM
Candidates
- DIEMER, MATTHEW — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-12 | FIFTH THIRD | BANK FEE | — | $77 |
| 2022-12-07 | ADVERTISEMENTS | — | $520 | |
| 2022-12-02 | NGP VAN | CAMPAIGN SOFTWARE | — | $591 |
| 2022-12-02 | CAMPAIGN SOFTWARE | — | $3 | |
| 2022-12-02 | CAMPAIGN SOFTWARE | — | $3 | |
| 2022-11-29 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | — | $1,500 |
| 2022-11-28 | ACTBLUE | MERCHANT FEES | — | $578 |
| 2022-11-23 | 1833 GROUP LLC | PRINTING AND POSTAGE FOR MAILER | — | $937 |
| 2022-11-21 | MEDINA COUNTY DEMOCRATIC PARTY | CAMPAIGN OFFICE RENT | — | $238 |
| 2022-11-14 | 1833 GROUP LLC | FUNDRAISING CONSULTING | — | $611 |
| 2022-11-14 | HAMMER, NICOLE | REIMBURSEMENT - CAMPAIGN TRAVEL | — | $359 |
| 2022-11-14 | HULU | ADVERTISEMENTS | — | $831 |
| 2022-11-08 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | — | $47 |
| 2022-11-07 | ADVERTISEMENTS | — | $601 | |
| 2022-11-04 | HAMMER, NICOLE | CAMPAIGN MANAGEMENT | — | $1,100 |
| 2022-11-04 | HULU | ADVERTISEMENTS | — | $669 |
| 2022-11-04 | SOLON DEMOCRATIC CLUB | ELECTION NIGHT VIEWING | — | $500 |
| 2022-11-03 | HAMMER, NICOLE | CAMPAIGN MANAGEMENT | — | $400 |
| 2022-11-03 | DUFOUR, THOMAS | VIDEOGRAPHER SERVICES | — | $2,827 |
| 2022-11-03 | RIVALS | MEETING EXPENSE | — | $92 |
| 2022-11-03 | KNOCK, SAMANTHA | MEDIA CONSULTING | — | $340 |
| 2022-11-03 | 1833 GROUP LLC | FUNDRAISING CONSULTING | — | $1,000 |
| 2022-11-03 | GRASSROOTS ANALYTICS LLC | GENERAL CAMPAIGN CONSULTING | — | $570 |
| 2022-11-03 | 1833 GROUP LLC | FUNDRAISING MAILER | — | $5,573 |
| 2022-11-03 | DUFOUR, THOMAS | VIDEOGRAPHER SERVICES | — | $5,654 |
| 2022-11-02 | CAMPAIGN SOFTWARE | — | $24 | |
| 2022-11-02 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | — | $2,500 |
| 2022-11-02 | NGP VAN | CAMPAIGN SOFTWARE | — | $591 |
| 2022-11-02 | CAMPAIGN SOFTWARE | — | $56 | |
| 2022-11-01 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | — | $2,950 |
| 2022-11-01 | HAMMER, NICOLE | CAMPAIGN MANAGEMENT | — | $3,215 |
| 2022-10-31 | ADVERTISEMENTS | — | $900 | |
| 2022-10-31 | FOOTE PRINTING | PRINTING | — | $108 |
| 2022-10-31 | RIVALS | MEETING EXPENSE | — | $63 |
| 2022-10-26 | USPS | POSTAGE | — | $154 |
| 2022-10-26 | FRONTIER AIRLINES | CAMPAIGN TRAVEL | — | $173 |
| 2022-10-25 | ADVERTISEMENTS | — | $756 | |
| 2022-10-25 | PHONEBURNER | CAMPAIGN SOFTWARE | — | $161 |
| 2022-10-23 | STRALKA, RUDY | SIGN DELIVERY | — | $1,000 |
| 2022-10-23 | UNION HOUSE | EVENT ATTENDANCE | — | $250 |
| 2022-10-21 | COSTCO | MEETING EXPENSE | — | $4 |
| 2022-10-21 | COSTCO | CANDY FOR PARADE | — | $123 |
| 2022-10-21 | ADVERTISEMENTS | — | $756 | |
| 2022-10-21 | FOOTE PRINTING | PRINTING | — | $3,218 |
| 2022-10-21 | OFFICEMAX | LABELS AND PRINTER INK | — | $152 |
| 2022-10-20 | CAMPAIGN SOFTWARE | — | $10 | |
| 2022-10-19 | ACTBLUE | MERCHANT FEES | — | $791 |
| 2022-10-17 | ADVERTISEMENTS | — | $648 | |
| 2022-10-17 | RIVALS | MEETING EXPENSE | — | $72 |
| 2022-10-14 | USPS | POSTAGE | — | $88 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DIEMER, MATTHEW | principal_candidate_of | — | candidate_committees | |
| — | DIEMER, MATTHEW | principal_candidate_of | — | candidate_committees |