DR. GENA ROSS FOR US SENATE CANDIDATE 2022
D · type S · designation P
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- FEC committee id
C00772277- Internal id
7fe549cb-8b6f-45aa-b0f5-3e4aa374af44- Treasurer
- GREEN, WANDA MRS MBA
Candidates
- ROSS, GENA DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-18 | FIRST AVENUE MARKETING AGENCY | ADVERTISING & MARKETING | Advertising Expenses | $204 |
| 2022-07-18 | THE PLATTE COUNTY CITIZEN | ADVERTISING | Advertising Expenses | $300 |
| 2022-06-16 | WIX.COM | MAILBOX WEBSITE | Advertising Expenses | $7 |
| 2022-06-16 | WIX.COM | WEBSITE | Advertising Expenses | $18 |
| 2022-05-16 | WIX.COM | WEBSITE | Advertising Expenses | $18 |
| 2022-05-16 | WIX.COM | WEBSITE MAILBOX | Advertising Expenses | $7 |
| 2022-04-15 | WIX.COM | MAILBOX | Advertising Expenses | $7 |
| 2022-04-14 | WIX.COM | WEBSITE COMBO PLAN | Advertising Expenses | $18 |
| 2022-04-09 | DOUBLETREE BY HILTON HOTEL SPRINGFIELD | TRAVEL EXPENSE | Travel Expenses | $118 |
| 2022-04-01 | ROSS, GENA DR. | REIMBURSEMENT - EVENT | Travel Expenses | $50 |
| 2022-03-29 | ROSS, GENA DR. | CONVENTION BOOTH | Advertising Expenses | $25 |
| 2022-03-23 | ROSS, GENA DR. | BUS CARDS | Advertising Expenses | $38 |
| 2022-03-23 | ROSS, GENA DR. | LUNCH MEETING | Travel Expenses | $17 |
| 2022-03-21 | ROSS, GENA DR. | FLYERS - TRANSID_9S6953173K647210H | Advertising Expenses | $20 |
| 2022-03-21 | ROSS, GENA DR. | FECFILE ANALYSIS | Campaign Materials | $32 |
| 2022-03-16 | ROSS, GENA DR. | WEBSITE EMAIL | Advertising Expenses | $7 |
| 2022-03-16 | WIX.COM | WEBSITE EMAIL | Advertising Expenses | $7 |
| 2022-03-15 | WIX.COM | WEBSITE | Advertising Expenses | $18 |
| 2022-03-15 | ROSS, GENA DR. | WEBISTE | Advertising Expenses | $18 |
| 2022-03-02 | ROSS, GENA DR. | REIMBURSEMENT - BUS CARDS, HANGERS | Advertising Expenses | $73 |
| 2022-02-22 | ROSS, GENA DR. | REIMBURSEMENT - CANDIDATE FILING, EXPENSES | Campaign Materials | $500 |
| 2022-02-22 | ROSS, GENA DR. | MEALS-TRAVEL EXPENSE | Travel Expenses | $13 |
| 2022-02-22 | ROSS, GENA DR. | FUEL - TRAVEL EXPENSE | Travel Expenses | $27 |
| 2022-02-22 | MISSOURI SECRETARY OF STATE | CANDIDATE FILING FEE'S | Campaign Materials | $500 |
| 2022-02-21 | ROSS, GENA DR. | FUEL | Travel Expenses | $23 |
| 2022-02-12 | ROSS, GENA DR. | REIMBURSEMENT - WEBSITE | Advertising Expenses | $49 |
| 2022-02-11 | ROSS, GENA DR. | REIMBURSEMENT - FLYER | Advertising Expenses | $65 |
| 2022-02-11 | WIX.COM | WEBSITE | Advertising Expenses | $49 |
| 2022-01-19 | MOALS, V. ANN MRS. | REIMBURSEMENT - CONSULTING SERVICE PROCESS DOCUMENTATION | Administrative/Salary/Overhead Expenses | $70 |
| 2022-01-16 | ROSS, GENA DR. | EMAIL MAILBOX SERVICES | Advertising Expenses | $7 |
| 2022-01-14 | ROSS, GENA DR. | REIMBURSEMENT - WEB SERVICES | Advertising Expenses | $18 |
| 2022-01-11 | ROSS, GENA DR. | SERVICE - ALTERATIONS | Advertising Expenses | $60 |
| 2022-01-10 | MOALS, V. ANN MRS. | REIMBURSEMENT - TRAINING SERVICE | Campaign Materials | $30 |
| 2022-01-04 | ROSS, GENA DR. | REIMBURSEMENT - PPE | Campaign Materials | $49 |
| 2021-12-29 | BLACK KANSAS CITY MAGAZINE | MARKETING & ADVERTISING ANALYSIS AND SUPPORT | Advertising Expenses | $500 |
| 2021-12-29 | ROSS, GENA DR. | REIMBURSEMENT - MARKETING & ADVERTISING ANALYSIS AND SUPPORT | Advertising Expenses | $500 |
| 2021-12-20 | ROSS, GENA DR. | REIMBURSEMENT - CAMPAIGN MEETING | Campaign Event Expenses | $65 |
| 2021-12-19 | ROSS, GENA DR. | REIMBURSEMENT - STRATEGY LUNCH MEETING | Campaign Event Expenses | $60 |
| 2021-12-18 | ROSS, GENA DR. | REIMBURSEMENT - GRAPHICS AND SOCIAL MEDIA BLAST | Advertising Expenses | $100 |
| 2021-12-18 | ROSS, GENA DR. | REIMBURSEMENT - SERVICE | Advertising Expenses | $18 |
| 2021-12-17 | ROSS, GENA DR. | REIMBURSEMENT - DESK ORGANIZER/FOLDER STUFF | Campaign Materials | $34 |
| 2021-12-16 | ROSS, GENA DR. | REIMBURSEMENT - MAILBOX | Advertising Expenses | $7 |
| 2021-12-16 | ROSS, GENA DR. | REIMBURSEMENT - PC INTERNET PROTECTION | Campaign Materials | $100 |
| 2021-12-14 | MOALS, V. ANN MRS. | FECFILE DATABASE CONFIG & SETUP, CAMPAIGN PROCESS DOCUMENTA… | Administrative/Salary/Overhead Expenses | $300 |
| 2021-12-12 | VERIZON | UPGRADE STORAGE FOR WIX US SENATE APP ON IPHONE | Campaign Materials | $206 |
| 2021-12-12 | ROSS, GENA DR. | REIMBURSEMENT - UPGRADE STORAGE FOR WIX US SENATE APP ON IP… | Campaign Materials | $206 |
| 2021-12-07 | DRGLR CONSULTING | WEBSITE SET-UP TIME AND UPKEEP, MAINTENANCE | Advertising Expenses | $600 |
| 2021-12-03 | ROSS, GENA DR. | REIMBURSEMENT - EAR BUDS FOR MEETINGS | Campaign Materials | $109 |
| 2021-11-29 | ROSS, GENA DR. | REIMBURSEMENT - LUNCH MEETING | Campaign Event Expenses | $30 |
| 2021-11-26 | ROSS, GENA DR. | REIMBURSEMENT - LUNCH MEETING | Campaign Event Expenses | $30 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROSS, GENA DR. | principal_candidate_of | — | candidate_committees |