MARY ANN HANUSA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00777698- Internal id
b63439d2-50a0-480f-a672-66705420d944- Treasurer
- DATWYLER, THOMAS
Candidates
- HANUSA, MARY ANN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-14 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-05-14 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-05-06 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,669 |
| 2022-03-31 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,669 |
| 2022-03-14 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-02-14 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-02-10 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $676 |
| 2022-01-14 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2021-12-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-12-21 | US BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $257 |
| 2021-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-11-30 | FIRESPRING | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $161 |
| 2021-11-22 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $158 |
| 2021-11-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,426 |
| 2021-11-01 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2021-10-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-10-29 | WOOD, DEVON | WAGES | Administrative/Salary/Overhead Expenses | $3,187 |
| 2021-10-29 | PAYCHEX | PAYROLL | Administrative/Salary/Overhead Expenses | $3,187 |
| 2021-10-29 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $950 |
| 2021-10-25 | THE LUKENS COMPANY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2021-10-25 | THE LUKENS COMPANY | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $8,375 |
| 2021-10-20 | THE STRATEGY GROUP | VIDEO SHOOT | Administrative/Salary/Overhead Expenses | $15,087 |
| 2021-10-20 | 5411 LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,718 |
| 2021-10-18 | VERIZON WIRELESS | PHONES | Administrative/Salary/Overhead Expenses | $155 |
| 2021-10-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-10-14 | NEBRASKA FURNITURE MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $618 |
| 2021-10-13 | FIRESPRING | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $80 |
| 2021-10-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2021-10-01 | JOHNSON, CHARLES | MILEAGE | Administrative/Salary/Overhead Expenses | $2,771 |
| 2021-10-01 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2021-09-30 | WOOD, DEVON | PAYROLL | Administrative/Salary/Overhead Expenses | $3,187 |
| 2021-09-30 | PAYCHEX | PAYROLL TAXES | — | $950 |
| 2021-09-30 | PAYCHEX | PAYROLL WAGES | — | $3,187 |
| 2021-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2021-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $121 |
| 2021-09-29 | USPS | POSTAGE | — | $83 |
| 2021-09-24 | NEBRASKA FURNITURE MART | OFFICE SUPPLIES | — | $200 |
| 2021-09-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2021-09-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $79 |
| 2021-09-16 | VERIZON WIRELESS | PHONES | — | $176 |
| 2021-09-15 | 5411 LLC | CAMPAIGN CONSULTING | — | $840 |
| 2021-09-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2021-09-02 | SAM'S CLUB | OFFICE SUPPLIES | — | $45 |
| 2021-09-02 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $110 |
| 2021-09-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $110 |
| 2021-09-02 | SIDELINE SPORTS AND TEES | TSHIRTS | — | $214 |
| 2021-09-01 | PAYCHEX | PAYROLL FEES | — | $161 |
| 2021-09-01 | PAYCHEX | PAYROLL TAXES | — | $968 |
| 2021-08-31 | PAYCHEX | PAYROLL WAGES | — | $3,187 |
| 2021-08-31 | THE MAIL HAUS | DIRECT MAIL | — | $3,045 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HANUSA, MARY ANN | principal_candidate_of | — | candidate_committees |