DAN RODIMER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00771857- Internal id
70a0b328-4ad0-40b5-b038-1bc6f17c61b0- Treasurer
- MARLING, CHARLIE
- Filing frequency
Q— Quarterly- Connected candidate
H2TX06335
Candidates
- RODIMER, DAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-30 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING [SPECIAL-GENERAL] | — | $9,961 |
| 2021-06-30 | RODIMER, DAN | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GEN… | — | $8,909 |
| 2021-06-17 | RODIMER, DAN | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GEN… | — | $11,930 |
| 2021-06-04 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $4 |
| 2021-06-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $1 |
| 2021-05-26 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $9 |
| 2021-05-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $17 |
| 2021-05-20 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $44 |
| 2021-05-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $7 |
| 2021-05-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $5 |
| 2021-05-19 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $20 |
| 2021-05-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $2 |
| 2021-05-17 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $7 |
| 2021-05-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $11 |
| 2021-05-14 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $5 |
| 2021-05-13 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $4 |
| 2021-05-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $2 |
| 2021-05-12 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $9 |
| 2021-05-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $3 |
| 2021-05-11 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $1 |
| 2021-05-11 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $1 |
| 2021-05-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $2 |
| 2021-05-10 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $8 |
| 2021-05-07 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $25 |
| 2021-05-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $6 |
| 2021-05-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $34 |
| 2021-05-06 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $135 |
| 2021-05-06 | BUDGET CAR RENTAL | TRAVEL: CAR RENTAL [SPECIAL-GENERAL] | — | $405 |
| 2021-05-05 | BEST BUY | OFFICE SUPPLIES [SPECIAL-GENERAL] | — | $233 |
| 2021-05-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $71 |
| 2021-05-05 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $324 |
| 2021-05-04 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $740 |
| 2021-05-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $275 |
| 2021-05-04 | STEVEN'S GARDEN & GRILL | EVENT EXPENSE: CATERING [SPECIAL-GENERAL] | — | $470 |
| 2021-05-03 | RUMBLEUP | SOFTWARE [SPECIAL-GENERAL] | — | $271 |
| 2021-05-03 | RUMBLEUP | SOFTWARE [SPECIAL-GENERAL] | — | $910 |
| 2021-05-03 | EXPEDIA | TRAVEL: LODGING [SPECIAL-GENERAL] | — | $312 |
| 2021-05-03 | MJHAYES INC DBA TARRANT CAMPAIGN SERVIC… | COLLATERAL: SIGNS [SPECIAL-GENERAL] | — | $1,507 |
| 2021-04-30 | ARSENAL MEDIA GROUP, LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $0 |
| 2021-04-30 | ARIA GRACE | PRINTING EXPENSE [SPECIAL-GENERAL] | — | $628 |
| 2021-04-30 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $257 |
| 2021-04-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES [SPECIAL-GENERAL] | — | $50 |
| 2021-04-30 | LYFT | TRAVEL: GROUND TRANSPORTATION [SPECIAL-GENERAL] | — | $8 |
| 2021-04-30 | BENNETT, EMMA | FIELD CONSULTING [SPECIAL-GENERAL] | — | $2,431 |
| 2021-04-29 | ARSENAL MEDIA GROUP, LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $6 |
| 2021-04-29 | TOP AD CONSULTING LLC | FUNDRAISING FEES [SPECIAL-GENERAL] | — | $307 |
| 2021-04-29 | WILLIAMS SIGN COMPANY | COLLATERAL: SIGNS [SPECIAL-GENERAL] | — | $538 |
| 2021-04-29 | WILLIAMS SIGN COMPANY | COLLATERAL: SIGNS [SPECIAL-GENERAL] | — | $763 |
| 2021-04-29 | WILLIAMS SIGN COMPANY | COLLATERAL: SIGNS [SPECIAL-GENERAL] | — | $1,635 |
| 2021-04-29 | UBER | TRAVEL: GROUND TRANSPORTATION [SPECIAL-GENERAL] | — | $11 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RODIMER, DAN | principal_candidate_of | — | candidate_committees |