LUMAJ FOR U.S. SENATE
R · type S · designation P
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- FEC committee id
C00795559- Internal id
8cb58ba7-6768-4577-b762-5ee6f3a1d8ae- Treasurer
- NOWELL, J KENNETH
Candidates
- LUMAJ, PJERIN (PETER) — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-31 | ADMINISTRATOR OF UNEMPLOYMENT COMPENSAT… | STATE UNEMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $133 |
| 2022-10-31 | UNITED STATES TREASURY | WITHHOLDING - 3RD QUARTER | Administrative/Salary/Overhead Expenses | $1,396 |
| 2022-10-31 | COMMISSIONER OF REVENUE SERVICES | STATE TAX WITHHELD | Administrative/Salary/Overhead Expenses | $116 |
| 2022-10-31 | UNITED STATES TREASURY | FEDERAL UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $55 |
| 2022-10-17 | WEBSTER BANK | ACH FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-27 | GALLAGHER, ANNE | REIMBURSE EVENTS ATTENDED | Campaign Event Expenses | $100 |
| 2022-09-27 | WEISS, JEFFREY | REIMBURSE EMAIL ACCOUNTS | Administrative/Salary/Overhead Expenses | $343 |
| 2022-09-27 | GALLAGHER, ANNE | FIELD SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-09-15 | ANEDOT LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2022-09-15 | WEBSTER BANK | ACH FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-01 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER FEES | Administrative/Salary/Overhead Expenses | $3,048 |
| 2022-08-23 | PERES, JOE | WEBSITE MAINTENANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,902 |
| 2022-08-18 | MCCORKLE, MARK | MILEAGE REIMBURSEMENT | Travel Expenses | $16 |
| 2022-08-18 | MEADOWS, ANNALISE | FIELD SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-18 | MCCORKLE, MARK | FIELD SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-18 | MEADOWS, ANNALISE | CAMPAIGN EVENT ATTENDANCE | Campaign Event Expenses | $50 |
| 2022-08-17 | SIMONE, JULIANA | ADJUSTMENT TO FINAL PAYROLL | Administrative/Salary/Overhead Expenses | $37 |
| 2022-08-16 | SIMONE, JULIANA | PAYROLL-FIELD SERVICES | Administrative/Salary/Overhead Expenses | $508 |
| 2022-08-16 | SIMONE, JULIANA | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $558 |
| 2022-08-12 | WEBSTER BANK | ACH SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-11 | MEADOWS, MICHAEL | MILEAGE REIMBURSEMENT | Travel Expenses | $534 |
| 2022-08-11 | MEADOWS, MICHAEL | MEALS | Travel Expenses | $60 |
| 2022-08-11 | MEADOWS, MICHAEL | REIMBURSE CAMPAIGN EVENT ATTENDANCE | Campaign Event Expenses | $115 |
| 2022-08-11 | MEADOWS, MICHAEL | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-10 | NOWELL, J. KENNETH | REIMBURSE ELECTION DINNER/MEETING | — | $1,437 |
| 2022-08-10 | VICTORY PHONES, LLC | GOTV ROBOCALLS | Administrative/Salary/Overhead Expenses | $1,403 |
| 2022-08-10 | PRIME 82 RESTAURANT | ELECTION NIGHT DINNER/MEETING | Travel Expenses | $1,437 |
| 2022-08-09 | SIMONE, JULIANA | PAYROLL-FIELD SERVICES | Administrative/Salary/Overhead Expenses | $1,003 |
| 2022-08-05 | RED MAVERICK MEDIA, LLC | AUTOMATED TEXTS | Advertising Expenses | $2,670 |
| 2022-08-02 | RED MAVERICK MEDIA, LLC | CAMPAIGN CONSULTING FEES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-08-01 | DARTER SPECIALTIES INC. | SIGNS | Campaign Materials | $8,375 |
| 2022-08-01 | MENTZER MEDIA SERVICES | CABLE TV ADS | Advertising Expenses | $25,120 |
| 2022-08-01 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $4,113 |
| 2022-07-29 | COMMISSIONER OF REVENUE SERVICES | CT WITHHOLDING | Administrative/Salary/Overhead Expenses | $224 |
| 2022-07-29 | ADMINISTRATOR OF UNEMPLOYMENT COMPENSAT… | UNEMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $245 |
| 2022-07-29 | UNITED STATES TREASURY | PAYROLL TAXES-2ND QUARTER | Administrative/Salary/Overhead Expenses | $1,897 |
| 2022-07-28 | MENTZER MEDIA SERVICES | RADIO ADS | Advertising Expenses | $9,035 |
| 2022-07-27 | RED MAVERICK MEDIA, LLC | MAILER | Advertising Expenses | $17,370 |
| 2022-07-27 | VICTORY PHONES, LLC | ROBO CALLS | Advertising Expenses | $3,634 |
| 2022-07-26 | SIMONE, JULIANA | PAYROLL - FIELD SERVICES | Administrative/Salary/Overhead Expenses | $1,003 |
| 2022-07-25 | RED MAVERICK MEDIA, LLC | DIGITAL AD PRODUCTION | Advertising Expenses | $1,200 |
| 2022-07-25 | RED MAVERICK MEDIA, LLC | MAILER | Advertising Expenses | $17,370 |
| 2022-07-25 | CUTTING EDGE SIGNS & GRAPHICS | 4' X 8' SIGNS | Campaign Materials | $375 |
| 2022-07-22 | RED MAVERICK MEDIA, LLC | RADIO AD PRODUCTION | Advertising Expenses | $1,500 |
| 2022-07-21 | MENTZER MEDIA SERVICES | RADIO ADVERTISING | Advertising Expenses | $9,155 |
| 2022-07-21 | RED MAVERICK MEDIA, LLC | DIGITAL ADS THROUGH PRIMARY | Advertising Expenses | $17,800 |
| 2022-07-20 | ANEDOT LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $502 |
| 2022-07-18 | MEADOWS, MICHAEL | MILEAGE REIMBURSEMENT | Travel Expenses | $269 |
| 2022-07-15 | MEADOWS, MICHAEL | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-15 | GALLAGHER, ANNE | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LUMAJ, PJERIN (PETER) | principal_candidate_of | — | candidate_committees |