KLIPPERT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00771154- Internal id
488cbde4-4870-490d-8ef8-3b913a8a893e- Treasurer
- MICHAUD, JASON
Candidates
- KLIPPERT, BRADLEY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-22 | KLIPPERT, BRAD | LOAN REPAYMENT | Loan Repayments | $1,093 |
| 2022-09-27 | TOWNSQUARE MEDIA | DIGITAL ADVERTISING | — | $750 |
| 2022-08-09 | ANEDOT | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $2 |
| 2022-07-26 | ANEDOT | CREDIT CARD PROCESSING | — | $34 |
| 2022-07-20 | ANEDOT | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $16 |
| 2022-07-20 | TOWNSQUARE MEDIA | DIGITAL ADVERTING | — | $1,500 |
| 2022-07-13 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $21 |
| 2022-07-06 | TOWNSQUARE MEDIA | RADIO ADS 7/8 - 8/2 | Advertising Expenses | $3,998 |
| 2022-07-06 | TOWNSQUARE MEDIA | RADIO ADS 7/8 - 8/2 | Advertising Expenses | $3,000 |
| 2022-07-01 | PRESSCATS.COM | 250 YARD SIGNS | Advertising Expenses | $1,276 |
| 2022-06-29 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $13 |
| 2022-06-22 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $2 |
| 2022-06-15 | PRESSCATS.COM | 135 SIGNS | Advertising Expenses | $2,177 |
| 2022-06-14 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $8 |
| 2022-06-07 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $25 |
| 2022-06-01 | PRESSCATS.COM | 100 YARD SIGNS | Advertising Expenses | $746 |
| 2022-05-26 | A!A CORPORATION | SHIRTS | Administrative/Salary/Overhead Expenses | $1,163 |
| 2022-05-16 | WASHINGTON SECRETARY OF STATE | FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
| 2022-05-02 | FAST SIGNS | YARD SIGNS | Advertising Expenses | $386 |
| 2022-04-21 | B&B PRINTING | PRINTED LITERATURE AND FLYERS | Administrative/Salary/Overhead Expenses | $87 |
| 2022-04-11 | BENTON COUNTY REPUBLICAN PARTY | TABLE SPONSOR | Advertising Expenses | $700 |
| 2022-04-09 | CAPTAIN K CONSULTING | APPEARANCE FEE | Advertising Expenses | $2,500 |
| 2022-04-09 | KESHEL, SETH | TRAVEL REIMBURSEMENTS | Travel Expenses | $930 |
| 2022-04-04 | STRICKLER, JAROLD | IN-KIND - BCRP LDD ADVERTISEMENT | — | $1,000 |
| 2022-03-23 | B&B PRINTING | 100 REMIT ENVELOPES | Administrative/Salary/Overhead Expenses | $143 |
| 2022-02-28 | CCR-TRI CITIES | DIGITAL MARKETING | Advertising Expenses | $1,500 |
| 2022-02-24 | GRANT COUNTY REPUBLICAN PARTY | LINCOLN DAY DINNER | Campaign Event Expenses | $300 |
| 2022-02-12 | RASSAT, DONNA | GODADDY.COM: EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $78 |
| 2022-02-12 | RASSAT, DONNA | WEBSITE AND EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $570 |
| 2022-01-04 | PRICELINE | COMFORT INN (PEORIA, AZ): LODGING | Travel Expenses | $270 |
| 2022-01-04 | ALASKA AIR | AIRLINE TRAVEL | Travel Expenses | $319 |
| 2022-01-04 | ALASKA AIR | AIRLINE TICKET | Travel Expenses | $269 |
| 2022-01-04 | PRICELINE | RENTAL CAR | Travel Expenses | $54 |
| 2021-11-24 | SCREENED EFFECTS | 75 SHORTS | Administrative/Salary/Overhead Expenses | $2,043 |
| 2021-11-02 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $4 |
| 2021-10-30 | WRIST-BAND.COM | 1200 WRIST BANDS | Advertising Expenses | $306 |
| 2021-10-27 | RASSAT, DONNA | WEBSITE WORK | Advertising Expenses | $2,742 |
| 2021-10-27 | RASSAT, DONNA | EMAIL SUPPORT | Administrative/Salary/Overhead Expenses | $136 |
| 2021-10-27 | ANEDOT | PAYMENT PROCESSING | Solicitation and Fundraising Expenses | $48 |
| 2021-10-27 | RASSAT, DONNA | FORMBUILDER (DONOR CONTACTS) | Administrative/Salary/Overhead Expenses | $94 |
| 2021-10-27 | RASSAT, DONNA | WIX FEES | Advertising Expenses | $602 |
| 2021-10-27 | RASSAT, DONNA | PAYPAL FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2021-08-17 | KLIPPERT, BRAD | FRED MEYER: CAMPAIGN PHONE | Administrative/Salary/Overhead Expenses | $68 |
| 2021-08-17 | KLIPPERT, BRAD | USPS: POST OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $146 |
| 2021-08-17 | KLIPPERT, BRAD | TANK YOU CARDS WITH ENVELOPES | Campaign Materials | $86 |
| 2021-08-17 | KLIPPERT, BRAD | BROCHURES | Campaign Materials | $85 |
| 2021-08-17 | KLIPPERT, BRAD | B&B PRINTING: BROCHURES | Administrative/Salary/Overhead Expenses | $153 |
| 2021-08-17 | KLIPPERT, BRAD | CAMPAING ENVELOPES | Administrative/Salary/Overhead Expenses | $49 |
| 2021-08-17 | KLIPPERT, BRAD | LETTERHEAD | Administrative/Salary/Overhead Expenses | $70 |
| 2021-08-01 | RASSAT, DONNA | REIMBURSMENT FOR GODADDY: DOMAINS AND ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $403 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KLIPPERT, BRADLEY | principal_candidate_of | — | candidate_committees |