KASPAR FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800029- Internal id
43daa76a-76a0-4e72-8210-d11321deeaf1- Treasurer
- LEKAS, CONSTANTINE
- Filing frequency
Q— Quarterly- Connected candidate
H2IL06132
Candidates
- KASPAR, SCOTT RICHARD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-31 | LEKAS ACCOUNTING, LLC | ACCOUNTING | Administrative/Salary/Overhead Expenses | $50 |
| 2022-06-27 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $12 |
| 2022-06-21 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $20 |
| 2022-06-19 | KEENE, DAVID | IN-KIND - TRAVEL FOR EVENT | — | $816 |
| 2022-06-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $4 |
| 2022-06-05 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $138 |
| 2022-06-04 | INNOVATIVE SOLUTIONS | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-04 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $512 |
| 2022-06-03 | SOUTHWEST MESSENGER PRESS | ADS | Advertising Expenses | $600 |
| 2022-06-01 | THE KERIK GROUP LLC | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-06-01 | LEKAS ACCOUNTING, LLC | ACCOUNTING FEES | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-01 | ABBINGTON DISTINCTIVE BANQUETS | EVENT LOCATION | Campaign Event Expenses | $2,338 |
| 2022-06-01 | EVENTBRITE | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $96 |
| 2022-05-31 | ADS | Advertising Expenses | $900 | |
| 2022-05-30 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $39 |
| 2022-05-30 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-05-28 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $772 |
| 2022-05-28 | INNOVATIVE SOLUTIONS | PETITIONS | Administrative/Salary/Overhead Expenses | $759 |
| 2022-05-26 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $69 |
| 2022-05-26 | THE DRAKE OAK BROOK | CONFERENCE ROOM | Campaign Event Expenses | $7,105 |
| 2022-05-25 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $20 |
| 2022-05-22 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERIVCE FEES | Solicitation and Fundraising Expenses | $20 |
| 2022-05-18 | TRIUMPH JETS | TRAVEL JET RENTAL | Travel Expenses | $18,810 |
| 2022-05-18 | INNOVATIVE SOLUTIONS | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-05-17 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $30 |
| 2022-05-17 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $447 |
| 2022-05-13 | PREMIER MAILING & PRINTING | PRINTING & COPYING | Advertising Expenses | $3,530 |
| 2022-05-12 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $229 |
| 2022-05-11 | UNITED SOUTHLAND REPUBLICAN WOMEN | CONTRIBUTION/SPONSORSHIP | Political Contributions | $500 |
| 2022-05-09 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $652 |
| 2022-05-09 | INNOVATIVE SOLUTIONS | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $20 |
| 2022-05-05 | AUSTIN GRIFFIN | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $1,641 |
| 2022-05-05 | DOWNERS GROVE TOWNSHIP REPUBLICAN ORGAN… | ADS | Advertising Expenses | $1,075 |
| 2022-05-01 | THE KERIK GROUP LLC | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-30 | LEKAS ACCOUNTING, LLC | ACCOUNTING FEES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-29 | WINTERSET DRIVE 10727, LLC | RENT | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-04-29 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $1,340 |
| 2022-04-29 | ADS | Advertising Expenses | $900 | |
| 2022-04-21 | UNION SIGNS & PRINTING | YARD SIGNS | Campaign Materials | $813 |
| 2022-04-15 | INNOVATIVE SOLUTIONS | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-04-15 | CARL SANDBURG HIGH SCHOOL | ADS | Advertising Expenses | $250 |
| 2022-04-15 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | Travel Expenses | $1,313 |
| 2022-04-11 | THE DRAKE OAK BROOK | CONFERENCE ROOM RENTAL | Campaign Event Expenses | $300 |
| 2022-04-06 | AWESOME CAMPAIGNS | YARD SIGNS | Advertising Expenses | $1,595 |
| 2022-04-06 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Solicitation and Fundraising Expenses | $124 |
| 2022-04-05 | WINRED TECHNICAL SERVICES, LLC | MERCHANT SERVICE FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2022-04-05 | POLITICAL MEDIA | WALK CARDS | Campaign Materials | $400 |
| 2022-04-05 | AUSTIN GRIFFIN | CONTRACTOR RETAINER FEE | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-04-04 | WINTERSET DRIVE 10727, LLC | RENT | Administrative/Salary/Overhead Expenses | $1,200 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KASPAR, SCOTT RICHARD | principal_candidate_of | — | candidate_committees |