ANGELA GRABOVSKY FOR CONGRESS INDIANA 7
R · type H · designation P
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- FEC committee id
C00801415- Internal id
82ab72fe-0796-40d1-9949-c8901a2a7a4b- Treasurer
- DATWYLER, THOMAS
Candidates
- GRABOVSKY, ANGELA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | THOMAS, JAMES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,400 |
| 2022-11-08 | LARA, ROBERTO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,896 |
| 2022-11-07 | THOMAS, JAMES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,433 |
| 2022-11-03 | THOMAS, JAMES | MILEGE | Administrative/Salary/Overhead Expenses | $1,730 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $110 |
| 2022-10-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $155 |
| 2022-10-26 | THE ENGLEHART GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $13,000 |
| 2022-10-24 | THE NEST INDY | FUNDRAISING EVENT | Administrative/Salary/Overhead Expenses | $1,001 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-10-19 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-18 | PERSON 2 PERSON | TEXTING | Administrative/Salary/Overhead Expenses | $2,308 |
| 2022-10-18 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,150 |
| 2022-10-17 | INDIANA REPUBLICAN PARTY | DONATIONS | Donations | $10,000 |
| 2022-10-16 | MAJORITY STRATEGIES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,715 |
| 2022-10-14 | JWM CONSULTING CORP. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,175 |
| 2022-10-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-10-13 | THE ENGLEHART GROUP | TELEVISION ADS | Administrative/Salary/Overhead Expenses | $75,000 |
| 2022-10-13 | THE ENGLEHART GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-10-10 | HOMETOWN STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,450 |
| 2022-10-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-10-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,112 |
| 2022-09-29 | THOMAS, JAMES | MILEAGE | Administrative/Salary/Overhead Expenses | $942 |
| 2022-09-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-09-29 | THOMAS, JAMES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-09-29 | THOMAS, JAMES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,442 |
| 2022-09-26 | THE ENGLEHART GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,552 |
| 2022-09-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-09-16 | MAJORITY STRATEGIES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,315 |
| 2022-09-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-09-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $291 |
| 2022-09-08 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,130 |
| 2022-09-07 | CYGNAL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,400 |
| 2022-09-06 | THOMAS, JAMES | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,433 |
| 2022-09-06 | THOMAS, JAMES | MILEAGE | Administrative/Salary/Overhead Expenses | $719 |
| 2022-09-06 | SUMNER, TANYA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $315 |
| 2022-09-06 | THOMAS, JAMES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-09-02 | HOMETOWN STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-08-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $180 |
| 2022-08-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-08-30 | THE ENGLEHART GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-30 | MAJORITY STRATEGIES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $13,473 |
| 2022-08-30 | TIRE DISCOUNTERS | MAINTENANCE | Administrative/Salary/Overhead Expenses | $213 |
| 2022-08-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2022-08-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $200 |
| 2022-08-17 | HOMETOWN STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-08-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-08-08 | THOMAS, JAMES | MILEGE | Administrative/Salary/Overhead Expenses | $236 |
| 2022-08-08 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,112 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRABOVSKY, ANGELA | principal_candidate_of | — | candidate_committees |