GREG RATHS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00799353- Internal id
0e0657f5-7d83-46cc-99ab-a9a0bacc3989- Treasurer
- RATHS, GREG
Candidates
- RATHS, GREG — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-14 | ANEDOT | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-16 | ANEDOT | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-08-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-07-29 | ANEDOT | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-07-29 | CONSTANT CONTACT | EMAIL SERVICE | Advertising Expenses | $125 |
| 2022-07-14 | USPS | STAMPS | Administrative/Salary/Overhead Expenses | $30 |
| 2022-07-12 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-07-12 | KWIK KOPY PRINTING | ENVELOPES | Campaign Materials | $126 |
| 2022-07-11 | SHELDON, STEVE | REFUND OF CONTRIBUTION | Administrative/Salary/Overhead Expenses | $2,900 |
| 2022-07-01 | SOCIAL MEDIA ADS | Advertising Expenses | $508 | |
| 2022-07-01 | ANEDOT | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1,166 |
| 2022-06-30 | MEDIA SERVICES 55 | TELEVISION ADS | Advertising Expenses | $1,334 |
| 2022-06-30 | RATHS, GREG | REIMBURSEMENTS | Advertising Expenses | $1,334 |
| 2022-06-29 | CONSTANT CONTACT | EMAIL SERVICE | Advertising Expenses | $125 |
| 2022-06-23 | KLOS-FM RADIO | RADIO ADS | Advertising Expenses | $7,600 |
| 2022-06-23 | WE DO MAIL | MAILERS | Campaign Materials | $6,430 |
| 2022-06-23 | RATHS, GREG | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $14,030 |
| 2022-06-23 | HENDERSON CONSULTING | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-18 | STAPLES | INK | Administrative/Salary/Overhead Expenses | $43 |
| 2022-06-16 | KWIK KOPY PRINTING | POSTCARDS, ENVELOPES, SHIRTS | Campaign Materials | $1,500 |
| 2022-06-16 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-06-16 | HENDERSON CONSULTING | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $419 |
| 2022-06-09 | WEDGEWOOD STRATEGIES | TEXT MESSAGING, ROBO CALLS | Advertising Expenses | $5,952 |
| 2022-06-07 | PARA TODAS | FULL PAGE AD MAY 2022 | Advertising Expenses | $900 |
| 2022-06-07 | WEDGEWOOD STRATEGIES | TEXT MESSAGING, ROBO CALLS | Advertising Expenses | $14,967 |
| 2022-06-07 | I77 STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $738 |
| 2022-06-07 | ALCA PRINTING | DOOR HANGERS AND YARD SIGNS | Campaign Materials | $2,565 |
| 2022-06-07 | MTM YEE CORP | FULL PAGE ADS MAY 2022 | Advertising Expenses | $2,000 |
| 2022-06-07 | WEB DESIGN PILOT | WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $195 |
| 2022-06-06 | COSTCO | FUEL | Travel Expenses | $157 |
| 2022-06-06 | SOCIAL MEDIA ADS | Advertising Expenses | $900 | |
| 2022-06-02 | WEDGEWOOD STRATEGIES | TEXT MESSAGING, ROBO CALLS | Advertising Expenses | $13,520 |
| 2022-06-01 | AUDACY OPERATIONS, INC. | RADIO ADS | Advertising Expenses | $4,517 |
| 2022-06-01 | SOCIAL MEDIA ADS | Advertising Expenses | $542 | |
| 2022-05-25 | BAMBOO BISTRO | FOOD FOR FUNDRAISER | Solicitation and Fundraising Expenses | $1,195 |
| 2022-05-25 | AUDACY OPERATIONS, INC. | RADIO ADS | Advertising Expenses | $2,400 |
| 2022-05-24 | CUMULUS | RADIO | Advertising Expenses | $4,800 |
| 2022-05-23 | WEDGEWOOD STRATEGIES | TEXT MESSAGING, ROBO CALLS | Advertising Expenses | $11,988 |
| 2022-05-23 | MAILING PROS | MAILERS | Administrative/Salary/Overhead Expenses | $6,704 |
| 2022-05-22 | INSIGNIA INDUSTRIES, LLC | CAMPAIGN AD PLATFORM | Advertising Expenses | $500 |
| 2022-05-21 | MAILING PROS | MAILERS | Administrative/Salary/Overhead Expenses | $5,700 |
| 2022-05-20 | COSTCO | FUEL | Travel Expenses | $75 |
| 2022-05-20 | USPS | STAMPS | Administrative/Salary/Overhead Expenses | $116 |
| 2022-05-20 | COSTCO | FUEL | Administrative/Salary/Overhead Expenses | $78 |
| 2022-05-20 | STAPLES | INK | Administrative/Salary/Overhead Expenses | $98 |
| 2022-05-20 | AUDACY OPERATIONS, INC. | RADIO ADS | Advertising Expenses | $1,750 |
| 2022-05-19 | RATHS, GREG | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $124 |
| 2022-05-19 | AUDACY OPERATIONS, INC. | RADIO ADS | Advertising Expenses | $1,250 |
| 2022-05-18 | ANEDOT | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $579 |
| 2022-05-18 | JEROME RAPHAEL | CANVASSER | Administrative/Salary/Overhead Expenses | $360 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RATHS, GREG | principal_candidate_of | — | candidate_committees |