NOBLE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00791699- Internal id
42e2fc50-53aa-4c01-ab17-bb9bf9d6fb02- Treasurer
- NEWGARD, NATALIE
Candidates
- NOBLE, RON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | FP1 STRATEGIES | TRAVEL EXPENSES | — | $361 |
| 2022-12-16 | SUMMIT FINANCE NORTHWEST | COMPLIANCE MANAGEMENT | — | $1,150 |
| 2022-11-07 | SIGNS.COM | SUBSCRIPTION | — | $25 |
| 2022-11-06 | WINRED | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-11-02 | WINRED | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-11-02 | CAMPAIGN INBOX | FUNDRAISING FEES | — | $4 |
| 2022-10-23 | CAMPAIGN INBOX | FUNDRAISING FEES | — | $1 |
| 2022-10-23 | WINRED | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-10-05 | SIGNS.COM | SUBSCRIPTION | — | $25 |
| 2022-09-28 | CAMPAIGN INBOX | FUNDRAISING FEES | — | $75 |
| 2022-09-28 | WINRED | CREDIT CARD PROCESSING FEES | — | $20 |
| 2022-09-06 | SIGNS.COM | SUBSCRIPTION | — | $25 |
| 2022-08-05 | SIGNS.COM | SUBSCRIPTION | — | $25 |
| 2022-07-05 | SIGNS.COM | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-16 | HSP DIRECT | — | Administrative/Salary/Overhead Expenses | $945 |
| 2022-06-16 | SUNRISE DATA SERVICES | DATA: LIST MAINTENANCE/DONOR DATA REPORTS | Administrative/Salary/Overhead Expenses | $122 |
| 2022-06-15 | MAJORITY STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-06-14 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $138 |
| 2022-06-14 | WASHINGTON INTELLIGENCE BUREAU | SHIPPING EXPENSE; CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $1,620 |
| 2022-06-14 | SUNRISE DATA SERVICES | DATA: LIST MAINTENANCE/DONOR DATA REPORTS | Administrative/Salary/Overhead Expenses | $155 |
| 2022-06-14 | SUNRISE DATA SERVICES | DATA: DONOR DATA REPORTS | Administrative/Salary/Overhead Expenses | $8 |
| 2022-06-02 | GSUITE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $120 | |
| 2022-06-02 | DOMAIN | Administrative/Salary/Overhead Expenses | $25 | |
| 2022-05-27 | MARL, ADAM | WAGES | Administrative/Salary/Overhead Expenses | $3,250 |
| 2022-05-24 | MARL, ADAM | REIMBURSEMENT: FACEBOOK ADS | Administrative/Salary/Overhead Expenses | $63 |
| 2022-05-24 | MARL, ADAM | MILEAGE REIMBURSEMENT | Travel Expenses | $64 |
| 2022-05-19 | REIMBURSED TO ADAM MARL: ADS | Advertising Expenses | $36 | |
| 2022-05-15 | REIMBURSED TO ADAM MARL: ADS | Advertising Expenses | $27 | |
| 2022-05-09 | MARL, ADAM | MILEAGE | Travel Expenses | $208 |
| 2022-05-05 | CAMPAIGN INBOX | FUNDRAISING FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2022-05-05 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-05-05 | HSP DIRECT | CREATIVE, PROD & PRGRM MGMT FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-05-05 | SUNRISE DATA SERVICES | DATA: LIST MAINTENANCE | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-04 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-05-03 | MARL, ADAM | WAGES | Administrative/Salary/Overhead Expenses | $3,250 |
| 2022-05-03 | PNW STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-02 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-02 | DOMAIN | Administrative/Salary/Overhead Expenses | $25 | |
| 2022-05-02 | GSUITE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $120 | |
| 2022-05-02 | GLOBAL PAYMENTS | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2022-04-29 | PNW STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,100 |
| 2022-04-28 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-28 | NOVA | MAILING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,908 |
| 2022-04-28 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $350 |
| 2022-04-28 | HSP DIRECT | CREATIVE, PROD & PRGRM MGMT FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-28 | SUNRISE DATA SERVICES | DATA: MAIL LIST PROCESSING | Administrative/Salary/Overhead Expenses | $340 |
| 2022-04-28 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | POSTAGE & DELIVERY | Administrative/Salary/Overhead Expenses | $6,678 |
| 2022-04-28 | FULFILLMENT SOLUTIONS, INC | PRINTING EXPENSE/MAILSHOP SERVICES | Administrative/Salary/Overhead Expenses | $3,307 |
| 2022-04-28 | DONORBUREAU, LLC | STATISTICAL MODELING | Administrative/Salary/Overhead Expenses | $262 |
| 2022-04-27 | PNW STRATEGIES | IN-KIND - CONSULTING (SEE MEMO FOR PARTNERSHIP ATTRIBUTION) | — | $2,000 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NOBLE, MARK MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | NOBLE, RON | principal_candidate_of | — | candidate_committees |