BRUCE O'CONNELL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00782540- Internal id
0bfd6f76-6298-4646-a0e8-70a7d1dd063d- Treasurer
- SWEKOSKY, SARA
Candidates
- O CONNELL, BRUCE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-17 | INTUIT | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-06-10 | THE TRIBUNE PAPERS | PRINT ADS | Advertising Expenses | $325 |
| 2022-06-10 | SRCP MEDIA, INC. | MEDIA PLACEMENT | Advertising Expenses | $8,568 |
| 2022-06-10 | SRCP MEDIA, INC. | MEDIA PLACEMENT | Advertising Expenses | $240 |
| 2022-06-03 | LAMAR COMPANIES | BILLBOARD | Advertising Expenses | $3,000 |
| 2022-06-02 | CLARK'S PRINTING SERVICE | YARD SIGNS | Advertising Expenses | $2,140 |
| 2022-06-01 | HAWKINS, HARVEY | TRAVEL FUEL | Administrative/Salary/Overhead Expenses | $1,399 |
| 2022-05-24 | CLARK'S PRINTING SERVICE | ADVERTISING MAILINGS | Advertising Expenses | $2,190 |
| 2022-05-23 | SWEKOSKY, SARA J | CAMPAIGN FILING/ ACCOUNTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-05-17 | INTUIT | ACCOUNTING SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-05-16 | FLS CONNECT, LLC | TV ADVERTISING | Advertising Expenses | $4,000 |
| 2022-05-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-05-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-04-27 | SRCP MEDIA, INC. | TELEVISION ADVERTISING | Advertising Expenses | $34,000 |
| 2022-04-26 | SRCP MEDIA, INC. | TELEVISION ADVERTISING | Advertising Expenses | $90,000 |
| 2022-04-22 | ALLISON OUTDOOR ADVERTISING | ALLISON OUTDOOR | Advertising Expenses | $420 |
| 2022-04-21 | LAMAR COMPANIES | BILLBOARD | Advertising Expenses | $450 |
| 2022-04-21 | LAMAR COMPANIES | BILLBOARD | Advertising Expenses | $3,000 |
| 2022-04-21 | HAWKINS, KEN | REIMBURSE FOOD FOR CAMPAIGN EVENT | Campaign Event Expenses | $117 |
| 2022-04-21 | LAMAR COMPANIES | BILLBOARD | Advertising Expenses | $1,500 |
| 2022-04-19 | CLARK'S PRINTING SERVICE | ADVERTISING MAILINGS | Advertising Expenses | $6,618 |
| 2022-04-19 | HAWKINS, KEN | CAMPAIGN TRAVEL EXPENSE | Travel Expenses | $228 |
| 2022-04-15 | CLARK'S PRINTING SERVICE | ADVERTISING MAILINGS | Advertising Expenses | $6,618 |
| 2022-04-15 | CLARK'S PRINTING SERVICE | ADVERTISING | Advertising Expenses | $8,899 |
| 2022-04-15 | CLARK'S PRINTING SERVICE | ADVERTISING SIGNS | Advertising Expenses | $2,454 |
| 2022-04-15 | CLARK'S PRINTING SERVICE | ADVERTISING SIGNS | Advertising Expenses | $15,061 |
| 2022-04-09 | CUTTER CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-04-09 | CUTTER CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-04-06 | CUTTER CONSULTING | MEDIA ADVERTISING | Advertising Expenses | $14,350 |
| 2022-04-05 | SRCP MEDIA, INC. | ADVERTISING COMMERCIALS | Advertising Expenses | $100,000 |
| 2022-04-04 | VISTA PRINT | ADVERTISING PRINTING | Advertising Expenses | $115 |
| 2022-04-04 | VISTA PRINT | ADVERTISIN FLYERS | Advertising Expenses | $224 |
| 2022-03-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-03-29 | CLARK'S PRINTING SERVICE | PRINTING MATERIALS | Advertising Expenses | $21,525 |
| 2022-03-29 | O'CONNELL, BRUCE HARRIS MR. | REIMBURSEMENTS | — | $1,345 |
| 2022-03-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-03-28 | O'CONNELL, BRUCE HARRIS MR. | REIMBURSEMENT FOR PRINTING | Advertising Expenses | $6,618 |
| 2022-03-28 | CLARK'S PRINTING SERVICE | PRINTING MATERIALS | Advertising Expenses | $6,618 |
| 2022-03-28 | O'CONNELL, BRUCE HARRIS MR. | REIMBURSEMENT FOR FUEL | Travel Expenses | $520 |
| 2022-03-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-03-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-03-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-03-09 | O'CONNELL, BRUCE HARRIS MR. | REIMBURSEMENT FOR ADVERTISING | Advertising Expenses | $1,100 |
| 2022-03-09 | I360, LLC | DATA COLLECTION SOFTWARE | Advertising Expenses | $1,100 |
| 2022-03-08 | SWEKOSKY, SARA J | ACCOUNTING | Administrative/Salary/Overhead Expenses | $675 |
| 2022-03-04 | ALLISON OUTDOOR | ADVERTISING BILLBOARD | Advertising Expenses | $2,054 |
| 2022-03-03 | ALLISON OUTDOOR | ADVERTISING BILLSBOARD | Advertising Expenses | $2,000 |
| 2022-02-24 | NORTH CAROLINA STATE BOARD OF ELECTIONS | FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | O CONNELL, BRUCE | principal_candidate_of | — | candidate_committees |