REAGAN DUNN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00795757- Internal id
56b9c62e-001b-41b5-81e7-299b65a64fd2- Treasurer
- LIEB, SARAH
Candidates
- DUNN, REAGAN B — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | CAMPAIGN SIDEKICK | CAMPAIGN APP | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-30 | COATES, CARSON | MILEAGE | Travel Expenses | $336 |
| 2022-09-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2022-09-28 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-26 | SERMO DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,583 |
| 2022-09-21 | ARISTOTLE | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,725 |
| 2022-09-21 | SARAH LIEB TREASURY | TREASURY SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-15 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-09-12 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-12 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-09-08 | CAMPAIGN SIDEKICK | CAMPAIGN APP | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-26 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $685 |
| 2022-08-26 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $625 |
| 2022-08-26 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $350 |
| 2022-08-26 | PETERSON RUSSELL KELLY LIVENGOOD | JULY 2022 LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $968 |
| 2022-08-26 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-25 | ALASKA AIRLINES | AIRFARE FEES | Travel Expenses | $8 |
| 2022-08-18 | AT&T | PHONES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-08-11 | CLOCKWORK SYSTEMS | DIRECT MAIL DATA PROCESSING | Solicitation and Fundraising Expenses | $450 |
| 2022-08-11 | COATES, CARSON | MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-08-11 | MONACO | MAILER PRINTING | Solicitation and Fundraising Expenses | $6,491 |
| 2022-08-11 | WILAND | DIRECT MAIL LIST RENTAL | Solicitation and Fundraising Expenses | $650 |
| 2022-08-11 | JOLLY, KEMPER | MANAGEMENT/CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-10 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $47 |
| 2022-08-05 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-08-03 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $92 |
| 2022-08-02 | CAMPAIGN SIDEKICK | CAMPAIGN APP | Administrative/Salary/Overhead Expenses | $2,950 |
| 2022-08-02 | HOMEWOOD SUITES | LODGING | Travel Expenses | $368 |
| 2022-08-02 | CAMPAIGN SIDEKICK | CAMPAIGN APP | Administrative/Salary/Overhead Expenses | $1,036 |
| 2022-08-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-01 | JOLLY, KEMPER | MANAGEMENT/CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-07-30 | SARAH LIEB TREASURY | TREASURY SERVICE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-07-30 | CASCADE STRATEGIES | RESEARCH CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-07-29 | SERMO DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-07-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $284 |
| 2022-07-27 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $244 |
| 2022-07-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $128 |
| 2022-07-22 | DESIGNATED MARKET MEDIA | MEDIA BUYS | Advertising Expenses | $40,000 |
| 2022-07-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-07-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $346 |
| 2022-07-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $134 |
| 2022-07-18 | DESIGNATED MARKET MEDIA | MEDIA BUYS | Advertising Expenses | $15,000 |
| 2022-07-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $191 |
| 2022-07-15 | DESIGNATED MARKET MEDIA | MEDIA BUYS | Advertising Expenses | $51,500 |
| 2022-07-13 | AZ CONSULTING | FUNDRAISING CONSSULTING | Solicitation and Fundraising Expenses | $8,028 |
| 2022-07-13 | SERMO DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $4,104 |
| 2022-07-13 | CLOCKWORK SYSTEMS | DIRECT MAIL DATA PROCESSING | Solicitation and Fundraising Expenses | $675 |
| 2022-07-13 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,583 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DUNN, REAGAN B | principal_candidate_of | — | candidate_committees |