DUNCAN FOR TEXAS
D · type H · designation P
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- FEC committee id
C00797928- Internal id
adae8a4d-ea20-4a21-b115-c67b1c54ee52- Treasurer
- KLUSSMANN, MARISSA COLUNGA
Candidates
- KLUSSMANN, DUNCAN FOSTER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-17 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $200 |
| 2022-11-16 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2022-11-09 | GUADALAJARA HACIENDA | ELECTION NIGHT PARTY | — | $915 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-11-08 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-11-08 | BOWEN, JORDAN | ORGANIZER | — | $500 |
| 2022-11-08 | RICE, CHRIS | ORGANIZER | — | $500 |
| 2022-11-08 | HERALD PUBLISHING | ADVERTISING | — | $250 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $42 |
| 2022-11-04 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-11-04 | MONARCH PRINTING | PRINTING | — | $855 |
| 2022-11-02 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $52 |
| 2022-10-27 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-10-27 | GRANT MARTIN CAMPAIGN | DIRECT MAIL | — | $19,966 |
| 2022-10-24 | STRONG STRATEGIES, LLC | FUNDRAISING SERVICE | — | $10,000 |
| 2022-10-24 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-10-24 | WUERTH, BECKY | ORGANIZER | — | $500 |
| 2022-10-24 | CAMPAIGN STRATEGIES, INC | CAMPAIGN MANAGEMENT | — | $10,000 |
| 2022-10-24 | RICE, CHRIS | ORGANIZER | — | $1,500 |
| 2022-10-24 | BOWEN, JORDAN | ORGANIZER | — | $1,500 |
| 2022-10-24 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $57 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $188 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $208 |
| 2022-10-11 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2022-10-10 | SPRINT 2 PRINT | PRINTING SERVICES | — | $622 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $73 |
| 2022-10-07 | GRANT MARTIN CAMPAIGN | DIRECT MAIL | — | $2,115 |
| 2022-10-07 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2022-10-04 | PEERLY, INC | TEXTING SERVICES | — | $1,958 |
| 2022-10-04 | AMAZON.COM | OFFICE SUPPLIES | — | $19 |
| 2022-10-03 | NGP VAN | SOFTWARE SERVICES | — | $586 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2022-09-30 | RICE, CHRIS | ORGANIZER | — | $1,000 |
| 2022-09-30 | WUERTH, BECKY | ORGANIZER | — | $1,000 |
| 2022-09-30 | HERALD PUBLISHING | ADVERTISING | — | $735 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $336 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $88 |
| 2022-09-30 | BOWEN, JORDAN | ORGANIZER | — | $1,000 |
| 2022-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $160 |
| 2022-09-27 | USPS | POSTAGE | — | $220 |
| 2022-09-27 | USPS | POSTAGE | — | $440 |
| 2022-09-26 | USPS | POSTAGE | — | $1,762 |
| 2022-09-23 | AMAZON.COM | OFFICE SUPPLIES | — | $65 |
| 2022-09-23 | AMAZON.COM | OFFICE SUPPLIES | — | $38 |
| 2022-09-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $155 |
| 2022-09-22 | AMAZON.COM | OFFICE SUPPLIES | — | $24 |
| 2022-09-22 | MIA BELLA | FOOD FOR FUNDRAISER | — | $459 |
| 2022-09-19 | USPS | POSTAGE | — | $4,402 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KLUSSMANN, DUNCAN FOSTER | principal_candidate_of | — | candidate_committees |