CITIZENS FOR MATTHEW LEHMAN
D · type H · designation P
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- FEC committee id
C00798066- Internal id
3c81c4f8-8368-4a98-b25c-270111e922ec- Treasurer
- LEHMAN, EVERETT
Candidates
- LEHMAN, MATTHEW — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $0 |
| 2022-12-18 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $4 |
| 2022-12-16 | GOOGLE LLC | WEBSITE HOSTING | — | $65 |
| 2022-12-11 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-12-08 | BUMPERACTIVE.COM | WEBSTORE SERVICES | — | $178 |
| 2022-12-08 | BUMPERACTIVE.COM | WEBSTORE SERVICES | — | $111 |
| 2022-12-05 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-12-04 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-11-29 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-11-15 | T & W PRINTING CO | PRINTING | — | $399 |
| 2022-11-15 | T & W PRINTING CO | PRINTING | — | $1,450 |
| 2022-11-10 | KROGER #359 | FOOD & BEVERAGE | — | $150 |
| 2022-11-10 | DIXIE CHILI & DELI | FOOD & BEVERAGE | — | $600 |
| 2022-11-10 | BUMPERACTIVE.COM | WEBSTORE SERVICES | — | $535 |
| 2022-11-09 | KROGER #359 | FOOD & BEVERAGE | — | $80 |
| 2022-11-08 | NGPVAN, INC. | DATABASE SERVICES | — | $1,000 |
| 2022-11-07 | AMAZON.COM | OFFICE SUPPLIES | — | $28 |
| 2022-11-07 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $43 |
| 2022-11-05 | LEHMAN, MATTHEW | REIMBURSEMENTS | — | $36 |
| 2022-11-03 | THE HERTZ CORPORATION | TRANSPORTATION | — | $1,012 |
| 2022-11-03 | THE HERTZ CORPORATION | TRANSPORTATION | — | $349 |
| 2022-11-03 | LEHMAN, MATTHEW | TRANSPORTATION REIMBURSEMENTS | — | $1,360 |
| 2022-11-01 | BP SERVICE STATION - 30 DONNERMEYER DR | TRAVEL EXPENSES | — | $43 |
| 2022-10-31 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $34 |
| 2022-10-28 | BLUE BIRD CONSULTING LLC | FEC, COMPLIANCE, DATA CONSULTING SERVICES | — | $1,500 |
| 2022-10-28 | GOOGLE LLC | EMAIL & WEB HOSTING FEE | — | $48 |
| 2022-10-28 | BLUE BIRD CONSULTING LLC | FEC, COMPLIANCE, DATA CONSULTING SERVICES | — | $1,500 |
| 2022-10-28 | NORTHERN KENTUCKY CHAMBER OF COMMERCE | NETWORKING EVENT FEE | — | $35 |
| 2022-10-28 | LEHMAN, MATTHEW | REIMBURSEMENTS: SEE BELOW IF ITEMIZED | — | $2,975 |
| 2022-10-28 | THE HERTZ CORPORATION | TRANSPORTATION | — | $2,766 |
| 2022-10-28 | GOOGLE LLC | EMAIL & WEB HOSTING FEE | — | $48 |
| 2022-10-25 | BP SERVICE STATION - 30 DONNERMEYER DR | TRAVEL EXPENSES | — | $41 |
| 2022-10-25 | THE PERKEY GROUP LLC | POLITICAL STRATEGY CONSULTING | — | $5,000 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $17 |
| 2022-10-20 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-10-20 | BP SERVICE STATION - 30 DONNERMEYER DR | TRAVEL EXPENSES | — | $46 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $98 |
| 2022-10-18 | DERBY PRINTING COMPANY | PRINTING | — | $1,473 |
| 2022-10-18 | DERBY PRINTING COMPANY | PRINTING | — | $1,473 |
| 2022-10-18 | THE PERKEY GROUP LLC | PRINTING | Advertising Expenses | $810 |
| 2022-10-18 | THE PERKEY GROUP LLC | YARD SIGNS | Advertising Expenses | $3,657 |
| 2022-10-18 | THE PERKEY GROUP LLC | PRINTING | Campaign Event Expenses | $465 |
| 2022-10-18 | THE PERKEY GROUP LLC | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-10-17 | HERITAGE BANK | BANK FEE | — | $15 |
| 2022-10-17 | GOOGLE LLC | WEBSITE HOSTING | — | $72 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $61 |
| 2022-10-14 | GOOD GOVERNMENT GROUP | COMPLIANCE CONSULTING | — | $4,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEHMAN, MATTHEW | principal_candidate_of | — | candidate_committees |