BURNS FOR NH
R · type H · designation P
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- FEC committee id
C00779918- Internal id
a165dc00-7158-4a46-b803-196ec042dd29- Treasurer
- DOHERTY, SHAUN S
Candidates
- BURNS, ROBERT ANDREW MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-28 | INFORMATION CATALOGING STRATEGIES | FUNDRAISING COMMISSION | — | $2,688 |
| 2022-11-28 | WINRED | PROCESSING FEES | — | $4,386 |
| 2022-11-28 | THE PROSPER GROUP | FUNDRAISING COMMISSION | — | $128 |
| 2022-11-28 | DONOR BUREAU | FUNDRAISING COMMISSION | — | $87 |
| 2022-11-28 | HANDYWRITTEN | THANK YOU CARDS | — | $811 |
| 2022-11-21 | MAILCHIMP | EMAIL SERVICE | — | $111 |
| 2022-11-18 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-11-15 | BURNS, ROBERT A HON. | GAS, TRAVEL, AND MEAL EXPENSES | — | $3,350 |
| 2022-11-14 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-11-08 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-11-04 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-11-04 | INFORMATION CATALOGING STRATEGIES | GOTV TEXTS | — | $7,500 |
| 2022-11-03 | SICKELS, JERRY | CONSULTING | — | $6,000 |
| 2022-11-02 | ILLUMINATE RESEARCH LLC | POLLING | — | $7,500 |
| 2022-11-01 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-10-31 | INFORMATION CATALOGING STRATEGIES | GOTV TEXTS | — | $7,500 |
| 2022-10-26 | THE PROSPER GROUP | DIGITAL AND STREAMING ADS | — | $17,613 |
| 2022-10-24 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-10-20 | MAILCHIMP | EMAIL SERVICE | — | $127 |
| 2022-10-19 | WINRED | FEES | — | $45 |
| 2022-10-19 | BURNS, ROBERT ANDREW MR. | TRAVEL EXPENSES | — | $1,210 |
| 2022-10-14 | HANDYWRITTEN | CARD MAILING | — | $160 |
| 2022-10-13 | DOHERTY, SHAUN S HON. | SALARY | — | $300 |
| 2022-10-11 | WHITEHOUSE, JOSH | CONSULTING | — | $5,000 |
| 2022-10-06 | DOHERTY, SHAUN S HON. | SALARY | — | $200 |
| 2022-10-03 | THE PROSPER GROUP | DIGITAL ADS | — | $10,048 |
| 2022-09-30 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-09-30 | SPECTRUM MARKETING COMPANIES | MAILING | Solicitation and Fundraising Expenses | $1,701 |
| 2022-09-30 | THE PROSPER GROUP | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $993 |
| 2022-09-30 | SPECTRUM MARKETING COMPANIES | PRINTING | Campaign Materials | $6,010 |
| 2022-09-30 | BURNS, ROBERT ANDREW MR. | IN-KIND - TRAVEL, GASOLINE, AND MEALS | — | $1,870 |
| 2022-09-30 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1,735 |
| 2022-09-30 | INFORMATION CATALOGING STRATEGIES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $2,315 |
| 2022-09-26 | WHITEHOUSE, JOSH | CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-09-24 | HANDYWRITTEN | MAILING | Solicitation and Fundraising Expenses | $360 |
| 2022-09-23 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-09-22 | THE PROSPER GROUP | DIGITAL ADS | Advertising Expenses | $5,000 |
| 2022-09-22 | BURNS, ROBERT ANDREW MR. | TRAVEL REIMBURSEMENT | Travel Expenses | $1,144 |
| 2022-09-20 | MAILCHIMP | EMAIL SERVICES | Advertising Expenses | $253 |
| 2022-09-19 | DIGITAL ADS | Advertising Expenses | $249 | |
| 2022-09-16 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-09-12 | DIGITAL ADS | Advertising Expenses | $439 | |
| 2022-09-10 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | UNITY BREAKFAST | Campaign Event Expenses | $220 |
| 2022-09-09 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-09-02 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-08-31 | SALEM REPUBLICAN TOWN COMMITTEE | LABOR DAY EVENT SPONSORSHIP | Campaign Event Expenses | $500 |
| 2022-08-26 | DOHERTY, SHAUN S HON. | SALARY | Administrative/Salary/Overhead Expenses | $200 |
| 2022-08-24 | BURNS, ROBERT A HON. | IN-KIND - TRAVEL AND MILEAGE | Travel Expenses | $1,650 |
| 2022-08-23 | EFFECTV | TV ADS | Advertising Expenses | $4,261 |
| 2022-08-22 | REEDS FERRY LUMBER | SIGN STAKES | Campaign Materials | $44 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BURNS, ROBERT ANDREW | principal_candidate_of | — | candidate_committees | |
| — | BURNS, ROBERT ANDREW MR. | principal_candidate_of | — | candidate_committees |