LEE FOR WISCONSIN

D · type S · designation P

FEC committee id: C00784777
Internal id: 83afcbe6-94b7-40da-b99e-5546ca38baa4
Treasurer: LEE, KOU C

Candidates

LEE, KOU C — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2022-07-18	BPM MARKETING LLC	DIGITAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$916
2022-07-06	KALIK & ASSOCIATES	CAMPAIGN FINANCE REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$3,000
2022-06-09	FACEBOOK	SOCIAL MEDIA ADS	Administrative/Salary/Overhead Expenses	$631
2022-06-06	BPM MARKETING LLC	DIGITAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$320
2022-05-31	FACEBOOK	SOCIAL MEDIA ADS	Administrative/Salary/Overhead Expenses	$900
2022-05-25	DELTA AIR	TRAVEL EXPENSES	Travel Expenses	$662
2022-05-25	DELTA AIR	TRAVEL EXPENSES	Travel Expenses	$662
2022-05-25	DELTA AIR	TRAVEL EXPENSES	Travel Expenses	$662
2022-05-19	FACEBOOK	SOCIAL MEDIA ADS	Administrative/Salary/Overhead Expenses	$600
2022-05-11	FACEBOOK	SOCIAL MEDIA ADS	Administrative/Salary/Overhead Expenses	$400
2022-05-04	FACEBOOK	SOCIAL MEDIA ADS	Administrative/Salary/Overhead Expenses	$250
2022-04-15	BPM MARKETING LLC	DIGITAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$4,000
2022-03-30	L2 INC	SOFTWARE SERVICES	Administrative/Salary/Overhead Expenses	$3,640
2022-03-14	DELTA AIR	TRAVEL EXPENSES/NOT A DUPLICATE	Travel Expenses	$1,143
2022-03-14	DELTA AIR	TRAVEL EXPENSES	Travel Expenses	$1,143
2022-01-18	HEYRMAN PRINTING	PRINTING SERVICES	Administrative/Salary/Overhead Expenses	$274

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	LEE, KOU C	principal_candidate_of	—		candidate_committees

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