MIKE MOON FOR CONGRESS 2022
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00788273- Internal id
2bab3d42-65fa-4b79-926c-91764c07a863- Treasurer
- MARK, JEFFREY WILLIAM
Candidates
- MOON, MIKE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-04 | KUM & GO | TRAVEL | Administrative/Salary/Overhead Expenses | $93 |
| 2022-07-29 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $65 |
| 2022-07-28 | KUM & GO | TRAVEL | Administrative/Salary/Overhead Expenses | $38 |
| 2022-07-25 | THE LUKENS COMPANY | DIRECT MAIL AND PRINTING | Administrative/Salary/Overhead Expenses | $27,651 |
| 2022-07-25 | BANK OF MISSOURI | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-07-12 | KUM & GO | TRAVEL | Administrative/Salary/Overhead Expenses | $66 |
| 2022-07-12 | QUALITY TRIM AND SIGNS | SIGNS | Administrative/Salary/Overhead Expenses | $1,653 |
| 2022-07-11 | KUM & GO | TRAVEL | — | $66 |
| 2022-07-05 | QUICKBOOKS | OFFICE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $83 |
| 2022-07-01 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-02 | BARNES, CONTRELL | CONSULTING | — | $1,037 |
| 2022-06-01 | QUICKBOOKS | OFFICE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $86 |
| 2022-05-31 | PRIME MEDIA PARTNERS | MEDIA | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-05-02 | QUICKBOOKS | OFFICE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $83 |
| 2022-04-26 | 9SEVEN CONSULTING | CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2022-04-01 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $83 |
| 2022-04-01 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $86 |
| 2022-04-01 | 9SEVEN CONSULTING | CONSULTING | Administrative/Salary/Overhead Expenses | $949 |
| 2022-04-01 | ADVICTORY | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-01 | BARNES, CONTRELL | PRINTING | Administrative/Salary/Overhead Expenses | $84 |
| 2022-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-03-02 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $163 |
| 2022-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $152 |
| 2022-02-14 | US TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,966 |
| 2022-02-01 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $163 |
| 2022-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $96 |
| 2022-01-14 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $2,089 |
| 2022-01-14 | MOON, MIKE | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $2,089 |
| 2021-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2021-12-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2021-12-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2021-12-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2021-12-02 | DELULLO AND ASSOCIATES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,555 |
| 2021-12-02 | THE LUKENS COMPANY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2021-12-02 | SHORE, SOPHIA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,224 |
| 2021-12-02 | ADVICTORY | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-12-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2021-11-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2021-11-19 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2021-11-18 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2021-11-15 | CYAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $700 |
| 2021-11-15 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $558 |
| 2021-11-15 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $558 |
| 2021-11-12 | SHORE, SOPHIA | WAGES | Administrative/Salary/Overhead Expenses | $4,450 |
| 2021-11-10 | DELULLO AND ASSOCIATES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2021-11-08 | ADVICTORY | WEB ADS | Administrative/Salary/Overhead Expenses | $11,000 |
| 2021-11-08 | THE LUKENS COMPANY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2021-11-08 | 5411 LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,607 |
| 2021-11-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $31 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MOON, MIKE | principal_candidate_of | — | candidate_committees |