CARL ANDERSEN FOR CONGRESS COMMITTEE
R · type H · designation P
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- FEC committee id
C00802249- Internal id
bcc285e2-629e-4b77-aa54-a1151ea479ab- Treasurer
- ANDERSEN, SHANNON M
Candidates
- ANDERSEN, CARL E — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-08 | ANDERSEN, SHANNON | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-09-08 | ANDERSEN, SHANNON | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-08-02 | ANDERSEN, SHANNON M | CAMPAIGN MANAGEMENT EXP | Administrative/Salary/Overhead Expenses | $1,778 |
| 2022-08-02 | ANDERSEN, SHANNON M | CAMPAIGN MANAGEMENT EXP | Administrative/Salary/Overhead Expenses | $1,778 |
| 2022-07-15 | LOAF & JUG | MULTIPLE FUEL BILL ON ACCOUNT | Travel Expenses | $721 |
| 2022-07-15 | LOAF & JUG | MULTIPLE FUEL BILL ON ACCOUNT | Travel Expenses | $721 |
| 2022-07-14 | SURF HOTEL & CHATEAU | MEALS | Travel Expenses | $134 |
| 2022-07-14 | SURF HOTEL & CHATEAU | MEALS | Travel Expenses | $134 |
| 2022-07-08 | VISTA PRINT | PRINT MATERIAL | Campaign Materials | $1,611 |
| 2022-07-08 | VISTA PRINT | PRINT MATERIAL | Campaign Materials | $1,611 |
| 2022-07-06 | CARL ANDERSEN FOR CONGRESS COMMITTEE | REIMBURSEMENT FOR ITEMS PAID BY PERSONAL CARD | — | $3,148 |
| 2022-07-06 | CARL ANDERSEN FOR CONGRESS COMMITTEE | REIMBURSEMENT FOR ITEMS PAID BY PERSONAL CARD | — | $3,148 |
| 2022-07-05 | COLORADO CANYON SIGNS | REIMBURSE CARL ANDERSEN FOR CAMPAIGN SIGNS | Campaign Materials | $2,164 |
| 2022-07-05 | COLORADO CANYON SIGNS | REIMBURSE CARL ANDERSEN FOR CAMPAIGN SIGNS | Campaign Materials | $2,164 |
| 2022-07-01 | CARL ANDERSEN FOR CONGRESS COMMITTEE | CAMPAIGN SIGNS REIMBURSEMENT | Campaign Materials | $2,164 |
| 2022-07-01 | CARL ANDERSEN FOR CONGRESS COMMITTEE | CAMPAIGN SIGNS REIMBURSEMENT | Campaign Materials | $2,164 |
| 2022-06-30 | NATIONAL CENTER FOR CONSTITUTIONAL STUD… | — | — | $681 |
| 2022-06-30 | NATIONAL CENTER FOR CONSTITUTIONAL STUD… | — | — | $681 |
| 2022-06-15 | ANDERSEN, SHANNON M | MULTIPLE EXPENDATURES - SHANNON'S CARD - REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $443 |
| 2022-06-09 | JACKSONKELLY, PLLC | LEGAL SERVICES RENDERED THROUGH 5/31/2022 | Administrative/Salary/Overhead Expenses | $1,566 |
| 2022-05-19 | CONSTANT CONTACT | CONSTANT CONTACT | Advertising Expenses | $70 |
| 2022-04-19 | CONSTANT CONTACT | CONSTANT CONTACT FEE | Advertising Expenses | $70 |
| 2022-04-14 | PATTERSON, RAYMOND R | IN-KIND - TRAVEL, FUEL - GOVERNOR'S CANDIDATE MEETING | Travel Expenses | $110 |
| 2022-04-10 | DOUBLE TREE | LODGING ETC. | Travel Expenses | $431 |
| 2022-04-05 | MCGUIRE WOODS LLP | RETAINER FOR LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $50,000 |
| 2022-03-23 | ANDERSEN, SHANNON M | MULTIPLE EXPENSES PAID BY SHANNON - SPLIT CC LUNCHEON AND C… | Campaign Event Expenses | $988 |
| 2022-03-23 | GOP ANNUAL DINNER, COLORADO | COLORADO GOP ANNUAL DINNER | Campaign Event Expenses | $450 |
| 2022-03-23 | ANDERSEN PACK N SHIP | PRINTING SERVICES - FEBRUARY | Advertising Expenses | $164 |
| 2022-03-23 | ANDERSEN PACK N SHIP | PETITION PRINTING | Campaign Materials | $54 |
| 2022-03-13 | VISTA PRINT | MULTIPLE ITEMS FOR CAMPAIGN | Advertising Expenses | $337 |
| 2022-03-11 | GRASSFIRE | PETITION CANVASING | Administrative/Salary/Overhead Expenses | $23,329 |
| 2022-03-10 | NATIONAL CENTER FOR CONSTITUTIONAL STUD… | CONSTITUTION BOOKLETS | Campaign Materials | $420 |
| 2022-03-08 | KIMBRELL, JUSTIN | IN-KIND - WEBSITE AND DATA | — | $2,900 |
| 2022-03-08 | ANDERSEN PACK N SHIP | FEDEX PETITION SHIPPING | Administrative/Salary/Overhead Expenses | $57 |
| 2022-03-08 | KIMBRELL, JUSTIN | WEBSITE AND DATA SERVICES | Advertising Expenses | $1,500 |
| 2022-03-03 | ANDERSEN, SHANNON M | ZAZZLE INC - NAME TAGS AND GEAR | Solicitation and Fundraising Expenses | $938 |
| 2022-03-03 | CONSTANT CONTACT | CONSTANT CONTACT SERVICES | Advertising Expenses | $79 |
| 2022-03-02 | GRASSFIRE | GRASSFIRE - PETITIONING | Administrative/Salary/Overhead Expenses | $22,000 |
| 2022-02-27 | SURF HOTEL & CHATEAU | HOTEL EXPENSE FOR LINCOLN DAY EVENT | Campaign Event Expenses | $279 |
| 2022-02-24 | ANDERSEN, CARL E | IN-KIND - FUEL - STOP N SAVE - DIVIDE | — | $83 |
| 2022-02-22 | ANDERSEN, CARL E | IN-KIND - FUEL - ALTA - CANON CITY | — | $77 |
| 2022-02-18 | ANDERSEN PACK N SHIP | PRINTING SERVICES | Campaign Materials | $164 |
| 2022-02-17 | ANDERSEN, CARL E | IN-KIND - FUEL - PONDEROSA - EVERGREEN | — | $68 |
| 2022-02-14 | ANDERSEN, CARL E | IN-KIND - FUEL - STOP N SAVE | — | $100 |
| 2022-02-14 | ANDERSEN, CARL E | MULTIPLE VISTA PRINT REIMBURSEMENTS | Campaign Materials | $2,032 |
| 2022-02-14 | VISTA PRINT | RACK CARDS | Campaign Materials | $151 |
| 2022-02-13 | VISTA PRINT | BUSINESS CARDS | Campaign Materials | $278 |
| 2022-02-11 | GRASSFIRE | PETITIONING SERVICES | Administrative/Salary/Overhead Expenses | $22,000 |
| 2022-02-11 | ANDERSEN, CARL E | IN-KIND - FUEL LOAF & JUG | — | $100 |
| 2022-02-08 | ANDERSEN, CARL E | REIMBURSEMENT - CAMPAIGN SIGNS - PRINTING | — | $2,164 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ANDERSEN, CARL E | principal_candidate_of | — | candidate_committees |