SARA WALSH FOR CONGRESS

R · type H · designation P

FEC committee id: C00783928
Internal id: 8a8361ae-afe9-41e3-a252-bbccd4800a0c
Treasurer: MENDENHALL, TOM

Candidates

WALSH, SARA — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-05-31	HAWLEY, JOSHUA DAVID SEN	24K	$2,000
2022-05-31	HARTZLER, VICKY J	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-06-20	WALSH, SARA	REIMBURSED EXPENSE: SHIPPING	Administrative/Salary/Overhead Expenses	$12
2022-06-20	WILLIAMS-KEEPERS LLC	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$2,400
2022-06-14	BANKCARD SERVICES	ADVERTISING	Advertising Expenses	$30
2022-05-31	HANCOCK AND PROUTY LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,000
2022-05-31	FEDERAL EXPRESS	SUPPLIES	Administrative/Salary/Overhead Expenses	$16
2022-05-31	HANCOCK AND PROUTY LLC	SUPPLIES	Administrative/Salary/Overhead Expenses	$16
2022-05-31	WILLIAMS-KEEPERS LLC	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$1,900
2022-05-12	BK STRATEGIES LLC	SURVEY	Polling Expenses	$4,000
2022-05-10	BANKCARD SERVICES	ADVERTISING	Advertising Expenses	$525
2022-05-06	ANEDOT LLC	MERCHANT SERVICE FEES	Administrative/Salary/Overhead Expenses	$39
2022-05-03	HANCOCK AND PROUTY LLC	REIMBURSED EXPENSE: SHIPPING	Administrative/Salary/Overhead Expenses	$35
2022-05-03	HANCOCK AND PROUTY LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,000
2022-05-03	WILLIAMS-KEEPERS LLC	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$550
2022-05-01	GOOGLE	ADVERTISING	Advertising Expenses	$30
2022-04-15	USPS - JEFFERSON CITY	POSTAGE	Administrative/Salary/Overhead Expenses	$116
2022-04-13	FEDERAL EXPRESS	SHIPPING	Administrative/Salary/Overhead Expenses	$35
2022-04-04	WITT PRINT SHOP	ADVERTISING	Advertising Expenses	$329
2022-04-01	FACEBOOK	ADVERTISING	Advertising Expenses	$50
2022-03-31	HANCOCK AND PROUTY LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,000
2022-03-31	WALSH, SARA	REIMBURSED EXPENSES - SEE MEMOS	Administrative/Salary/Overhead Expenses	$2,428
2022-03-31	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$28
2022-03-31	HANCOCK AND PROUTY LLC	CAMPAIGN MGMT & REIM. TRAVEL	Administrative/Salary/Overhead Expenses	$3,255
2022-03-31	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$17
2022-03-31	BANKCARD SERVICES	ADVERTISING	Advertising Expenses	$214
2022-03-31	WILLIAMS-KEEPERS LLC	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$2,610
2022-03-25	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$4
2022-03-19	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$4
2022-03-17	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$7
2022-03-17	BANKCARD SERVICES	ADVERTISING	Advertising Expenses	$105
2022-03-14	HANCOCK AND PROUTY LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,000
2022-03-13	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$20
2022-03-12	EMBASSY SUITES BY HILTON	TRAVEL: LODGING	Travel Expenses	$255
2022-03-02	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$10
2022-03-02	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$2
2022-02-28	GODADDY	DOMAIN REGISTRATION	Advertising Expenses	$184
2022-02-23	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$1
2022-02-22	BANKCARD SERVICES	ADVERTISNG: EMAIL SERVICES	Advertising Expenses	$20
2022-02-21	MO REPUBLICAN PARTY	FILING FEE	Administrative/Salary/Overhead Expenses	$300
2022-02-16	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$7
2022-02-16	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$1
2022-02-14	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$5
2022-02-13	EMBASSY SUITES BY HILTON	TRAVEL: LODGING	Travel Expenses	$595
2022-02-11	WITT PRINT SHOP	ADVERTISING: PRINTED MATERIALS & SIGNS	Advertising Expenses	$458
2022-02-10	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$12
2022-02-09	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$2
2022-02-01	HANCOCK AND PROUTY LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$3,000
2022-02-01	HANCOCK AND PROUTY LLC	CAMPAIGN MGMT & REIM. EXP - PRINTING	Administrative/Salary/Overhead Expenses	$3,205
2022-01-27	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$1
2022-01-27	ANEDOT LLC	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$2
2022-01-26	FEDERAL EXPRESS	EVENT EXPENSE: PRINTED MATERIALS	Campaign Event Expenses	$205

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	WALSH, SARA	principal_candidate_of	—		candidate_committees

Outbound (4)

date	type	to	amount	role	source
2022-05-31	committee_contributed_to_candidate	HAWLEY, JOSHUA DAVID SEN	$2,000	24K	fec_pas2
2022-05-31	committee_contributed_to_candidate	HARTZLER, VICKY J	$2,000	24K	fec_pas2
2022-05-31	contributed_to	HAWLEY, JOSHUA DAVID SEN	$2,000		pas2
2022-05-31	contributed_to	HARTZLER, VICKY J	$2,000		pas2

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