LOGEMANN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00791459- Internal id
8a55cebc-93f6-4178-a472-0bf1795c54ef- Treasurer
- NISSEN, MELISSA
Candidates
- LOGEMANN, JONATHAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-02 | SOFTWARE | — | $24 | |
| 2022-08-02 | MINUTEMAN PRESS | PRINTING - CAMPAIGN MATERIALS | — | $201 |
| 2022-08-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $47 |
| 2022-08-02 | NGP VAN | SOFTWARE | — | $318 |
| 2022-08-02 | LOGEMANN, JONATHAN | REIMBURSEMENT - PRINTING | — | $201 |
| 2022-08-02 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $3,005 |
| 2022-07-29 | MINUTEMAN PRESS | PRINTING - CAMPAIGN MATERIALS | — | $229 |
| 2022-07-29 | MINUTEMAN PRESS | PRINTING - CAMPAIGN MATERIALS | — | $229 |
| 2022-07-29 | UNITED AIRLINES | TRAVEL | — | $850 |
| 2022-07-29 | KRAWITZ, NOAH | REIMBURSEMENT - TRAVEL, PRINTING, MEALS | — | $1,348 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $185 |
| 2022-07-25 | NGP VAN | SOFTWARE | — | $1,378 |
| 2022-07-25 | FOGLAMP CONTENT STUDIO LLC | DIGITAL CONSULTING SERVICES | — | $522 |
| 2022-07-11 | SQUARE SPACE | WEBSITE MANAGEMENT | — | $28 |
| 2022-07-07 | GUSTO | PAYROLL TAXES | — | $10 |
| 2022-07-07 | FOGLAMP CONTENT STUDIO LLC | DIGITAL CONSULTING SERVICES | — | $6,642 |
| 2022-07-07 | WILDFIRE MAIL | DIRECT MAIL PRODUCTION | — | $3,949 |
| 2022-07-05 | GUSTO | PAYROLL PROCESSING FEES | — | $54 |
| 2022-07-05 | SOFTWARE | — | $42 | |
| 2022-07-01 | SPIROS CONSULTING LLC | RESEARCH SERVICES | — | $14,000 |
| 2022-07-01 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $3,007 |
| 2022-06-30 | KRAWITZ, NOAH | SALARY | — | $4,799 |
| 2022-06-30 | GUSTO | PAYROLL | — | $8,994 |
| 2022-06-30 | ALVAREZ, DAVID | SALARY | — | $4,195 |
| 2022-06-30 | GUSTO | PAYROLL TAXES | — | $4,957 |
| 2022-06-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $148 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $254 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $75 |
| 2022-06-22 | GMMB, INC. | MEDIA BUY | — | $10,000 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $299 |
| 2022-06-17 | GMMB, INC. | MEDIA BUY | — | $48,500 |
| 2022-06-17 | RALSTON LAPP MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $1,730 |
| 2022-06-13 | GMMB, INC. | MEDIA BUY | — | $10,000 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2022-06-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $30 |
| 2022-06-07 | WILDFIRE MAIL | DIRECT MAIL PRODUCTION | — | $14,702 |
| 2022-06-07 | WILDFIRE MAIL | PHOTO & VIDEO PRODUCTION | — | $4,133 |
| 2022-06-05 | FRIENDS OF THOMAS MCNAMARA | FACILITY RENTAL & CATERING PERMISSIBLE FUNDS | — | $487 |
| 2022-06-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $182 |
| 2022-06-02 | GUSTO | PAYROLL PROCESSING FEES | — | $54 |
| 2022-06-02 | SOFTWARE | — | $42 | |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $319 |
| 2022-05-27 | WILDFIRE MAIL | PRINTING - CAMPAIGN MATERIALS | — | $796 |
| 2022-05-27 | WILDFIRE MAIL | DIRECT MAIL PRODUCTION | — | $13,709 |
| 2022-05-27 | GUSTO | PAYROLL | — | $4,846 |
| 2022-05-27 | GUSTO | PAYROLL TAXES | — | $2,242 |
| 2022-05-27 | WILDFIRE MAIL | DIRECT MAIL PRODUCTION | — | $14,702 |
| 2022-05-27 | KRAWITZ, NOAH | SALARY | — | $2,577 |
| 2022-05-27 | ALVAREZ, DAVID | SALARY | — | $2,268 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $76 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LOGEMANN, JONATHAN | principal_candidate_of | — | candidate_committees |