RUTH EDMONDS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00778746- Internal id
052352bf-df4c-43d7-9c20-36e4fa7c2f18- Treasurer
- CLAREY, EMILY E.
Candidates
- EDMONDS, RUTH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-08-30 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,700 |
| 2021-08-30 | CLAREY & ASSOCIATES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $643 |
| 2021-08-30 | CLAREY & ASSOCIATES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $643 |
| 2021-08-30 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,700 |
| 2021-08-23 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $13 |
| 2021-08-23 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $13 |
| 2021-08-16 | MYHAL, SPOUSE | IN-KIND: | — | $1,000 |
| 2021-08-16 | MYHAL, SPOUSE | IN-KIND: | — | $1,000 |
| 2021-08-14 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $61 |
| 2021-08-14 | GRASSFIRE | DIGITAL MEDIA | Advertising Expenses | $4,750 |
| 2021-08-14 | LGM CONSULTING GROUP, LLC | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $124 |
| 2021-08-14 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $61 |
| 2021-08-14 | GRASSFIRE | DIGITAL MEDIA | Advertising Expenses | $11,493 |
| 2021-08-14 | GRASSFIRE | DIGITAL MEDIA | Advertising Expenses | $4,750 |
| 2021-08-14 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $19 |
| 2021-08-14 | GRASSFIRE | DIGITAL MEDIA | Advertising Expenses | $11,493 |
| 2021-08-14 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $862 |
| 2021-08-14 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $19 |
| 2021-08-14 | LGM CONSULTING GROUP, LLC | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $124 |
| 2021-08-14 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $862 |
| 2021-08-11 | FIFTH THIRD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $373 |
| 2021-08-11 | FIFTH THIRD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $373 |
| 2021-08-09 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $250 |
| 2021-08-09 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $250 |
| 2021-08-03 | LGM CONSULTING GROUP, LLC | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $234 |
| 2021-08-03 | LGM CONSULTING GROUP, LLC | FUNDRAISING COMMISSIONS | Solicitation and Fundraising Expenses | $234 |
| 2021-08-03 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $15 |
| 2021-08-03 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $15 |
| 2021-08-02 | HEALY, ALICIA | POSTAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $432 |
| 2021-08-02 | HALL, CHRISTI | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $500 |
| 2021-08-02 | HARDING, GENEVIEVE | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $250 |
| 2021-08-02 | US POSTAL SERVICE | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $432 |
| 2021-08-02 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $275 |
| 2021-08-02 | HEALY, ALICIA | POSTAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $432 |
| 2021-08-02 | HARLESS, STEPHEN | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $700 |
| 2021-08-02 | HARLESS, STEPHEN | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $700 |
| 2021-08-02 | US POSTAL SERVICE | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $432 |
| 2021-08-02 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $1,000 |
| 2021-08-02 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $242 |
| 2021-08-02 | HARDING, GENEVIEVE | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $250 |
| 2021-08-02 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $275 |
| 2021-08-02 | COTTEN, SAMANTHA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-08-02 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $1,000 |
| 2021-08-02 | HALL, CHRISTI | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $500 |
| 2021-08-02 | BARTLEY, SEAN | MILEAGE REIMBURSEMENT | Travel Expenses | $799 |
| 2021-08-02 | BARTLEY, SEAN | MILEAGE REIMBURSEMENT | Travel Expenses | $799 |
| 2021-08-02 | COTTEN, SAMANTHA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-08-02 | MCSHANE LLC | DIGITAL CONSULTING | Advertising Expenses | $242 |
| 2021-07-31 | GRASSFIRE | DIRECT TEXT | Advertising Expenses | $8,232 |
| 2021-07-31 | WINRED | PROCESSING FEE | Solicitation and Fundraising Expenses | $172 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EDMONDS, RUTH | principal_candidate_of | — | candidate_committees |