RON VOGEL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00799999- Internal id
8fc1e9a9-536c-4e58-9cd3-e7d9eb5869b2- Treasurer
- HANKINS, BRENDA
Candidates
- VOGEL, RON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | ANEDOT INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-06-28 | ELECTION CFO | COMPLIANCE CONSULTING | — | $535 |
| 2022-06-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $1,147 |
| 2022-05-31 | ANEDOT INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $74 |
| 2022-05-29 | MACELREE HARVEY LTD | IN KIND: LEGAL FEES PAID BY CANDIDATE SEE SCH A | — | $1,055 |
| 2022-05-23 | ASC&P | ONLINE ADVERTISING | — | $519 |
| 2022-05-20 | ONLINE ADVERTISING | — | $19 | |
| 2022-05-17 | ONLINE ADVERTISING | — | $75 | |
| 2022-05-10 | SUNOCO | TRAVEL | — | $64 |
| 2022-05-06 | ELECTION CFO | COMPLIANCE CONSULTING | — | $1,785 |
| 2022-05-05 | SIMPLIFIED INTERNET | WEBSITE | — | $1,500 |
| 2022-05-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $496 |
| 2022-04-29 | WAWA | TRAVEL | — | $73 |
| 2022-04-28 | EXTERNAL AFFAIRS | STRATEGIC CONSULTING | — | $1,593 |
| 2022-04-27 | ANEDOT INC. | CC PROCESSING | — | $100 |
| 2022-04-26 | VOGEL, RON | REIMBURSEMENT (SEE BELOW) | — | $5,061 |
| 2022-04-23 | B2 BISTRO | FOOD/BEVERAGE | — | $493 |
| 2022-04-11 | CAPITOL PROMOTIONS INC. | SIGNS | — | $4,624 |
| 2022-04-07 | LYONS, SHAWN | GRAPHIC DESIGN | — | $50 |
| 2022-04-07 | SUNOCO | TRAVEL | — | $61 |
| 2022-04-05 | ELECTION CFO | COMPLIANCE CONSULTING | — | $3,842 |
| 2022-04-05 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-04-04 | LYONS, SHAWN | GRAPHIC DESIGN | — | $150 |
| 2022-04-04 | EXTERNAL AFFAIRS | STRATEGIC CONSULTING | — | $5,356 |
| 2022-04-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $345 |
| 2022-03-31 | ANEDOT INC. | CC PROCESSING | — | $336 |
| 2022-03-29 | BOUCHE, CAROL | IN-KIND - MEALS | — | $1,813 |
| 2022-03-18 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-03-16 | SIMPLIFIED INTERNET | INTERNET SERVICES | — | $1,500 |
| 2022-03-08 | AMERICAN EXPRESS | MEMBERSHIP FEE | — | $295 |
| 2022-03-07 | EXTERNAL AFFAIRS | STRATEGIC CONSULTING | — | $5,517 |
| 2022-02-28 | ANEDOT INC. | CREDIT CARD PROCESSING FEES | — | $168 |
| 2022-02-28 | VOGEL, RON | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $9,292 |
| 2022-02-22 | COOKIE QUEEN | FOOD/BEVERAGE | — | $336 |
| 2022-02-17 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-02-14 | EXTERNAL AFFAIRS | STRATEGIC CONSULTING | — | $4,000 |
| 2022-02-11 | DOWNINGTOWN COUNTRY CLUB | FOOD & VENUE | Campaign Event Expenses | $3,113 |
| 2022-02-09 | REPUBLICAN COMMITTEE OF CHESTER COUNTY | CONTRIBUTION (NON-FEDERAL) | — | $250 |
| 2022-02-02 | GODADDY | ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-01-31 | ANEDOT INC. | CREDIT CARD PROCESSING FEES | — | $307 |
| 2022-01-31 | CROSSCURRENT DESIGN | WEB & GRAPHIC DESIGN | — | $1,050 |
| 2022-01-24 | HOTCARDS | PRINTING | Administrative/Salary/Overhead Expenses | $216 |
| 2022-01-11 | CAPITOL PROMOTIONS INC. | PRINTING | Campaign Materials | $1,922 |
| 2022-01-07 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $197 |
| 2021-12-21 | BERKS COUNTY REPUBLICAN COMMITTEE | DONATION | — | $3,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VOGEL, RON | principal_candidate_of | — | candidate_committees |