TIM REICHERT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00802496- Internal id
7ca5e158-af32-4130-9a5c-3d1ec815bd56- Treasurer
- LISKER, LISA
Candidates
- REICHERT, TIM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-21 | TRUIST | BANK FEE | — | $67 |
| 2022-09-14 | GUIDANT POLLING & STRATEGY | STRATEGIC CONSULTING | — | $10,800 |
| 2022-09-14 | CYGNAL LLC | RESEARCH | — | $7,150 |
| 2022-09-14 | ROCKY MOUNTAIN CENTER FOR HEALTH | RENT | — | $7,000 |
| 2022-08-26 | MAYBELL GROUP LLC | EVENT CATERING | — | $1,106 |
| 2022-08-22 | TRUIST | BANK FEE | — | $128 |
| 2022-08-09 | CMDI | SOFTWARE | — | $200 |
| 2022-08-05 | FAWCETT, LYNN | GRASSROOTS CONSULTING | — | $3,500 |
| 2022-08-03 | CMDI | SOFTWARE | — | $1,000 |
| 2022-08-01 | CONSTANT CONTACT | WEB SERVICES | — | $180 |
| 2022-07-29 | CREATIVE DIRECT | DIRECT MAIL | — | $1,216 |
| 2022-07-29 | GUIDANT POLLING & STRATEGY | TRAVEL | — | $2,095 |
| 2022-07-29 | CASCADE STRATEGIES LLC | RESEARCH | — | $7,500 |
| 2022-07-29 | DIRECT RESPONSE STRATEGIES | DIRECT MAIL | — | $14,762 |
| 2022-07-29 | HUSPEN, MELINDA | GRASSROOTS CONSULTING/MILEAGE | — | $2,894 |
| 2022-07-28 | PROPICS PHOTOGRAPHY & VIDEO | PHOTOGRAPHY | — | $975 |
| 2022-07-28 | RED MOUNTAIN STRATEGIES LLC | GRASSROOTS CONSULTING | — | $8,905 |
| 2022-07-28 | COOPER, AMY | GRASSROOTS CONSULTING | — | $1,500 |
| 2022-07-28 | THE STANTON GROUP LLC | FUNDRAISING CONSULTING/TRAVEL | — | $3,657 |
| 2022-07-28 | TAG LLC | DIGITAL FUNDRAISING | — | $8,937 |
| 2022-07-28 | CAMPAIGN SIDEKICK | DIGITAL MEDIA | — | $7,900 |
| 2022-07-28 | WARNAKA, PATRICK | GRASSROOTS CONSULTING | — | $2,000 |
| 2022-07-28 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $9,500 |
| 2022-07-28 | BOGGS, LAURA | STRATEGIC CONSULTING/MILEAGE | — | $5,603 |
| 2022-07-28 | ROVENSTINE, MARK | GRASSROOTS CONSULTING/MILEAGE | — | $2,300 |
| 2022-07-28 | EMRICH, JOHN | GRASSROOTS CONSULTING | — | $2,000 |
| 2022-07-28 | THE DORCHESTER COMPANY LTD | DIGITAL ADVERTISING | — | $78,088 |
| 2022-07-21 | TRUIST | BANK FEE | — | $257 |
| 2022-07-20 | ROCKY MOUNTAIN CENTER FOR HEALTH | RENT | — | $3,500 |
| 2022-07-08 | GEMINI IMPRINTS | PRINTING | — | $92 |
| 2022-07-07 | BISCUITS AND BERRIES | EVENT CATERING | — | $1,080 |
| 2022-07-06 | CMDI | SOFTWARE | — | $1,000 |
| 2022-07-01 | CONSTANT CONTACT | WEB SERVICES | — | $180 |
| 2022-06-29 | CLANCY IRISH PUB | MEETING EXPENSE | — | $232 |
| 2022-06-28 | ROCKY MOUNTAIN CENTER FOR HEALTH | RENT | — | $3,500 |
| 2022-06-28 | WINRED | EARMARK PROCESSING | — | $2,264 |
| 2022-06-27 | GEMINI IMPRINTS | PRINTING | — | $410 |
| 2022-06-27 | CIELO CREATIVE | PRINTING | — | $225 |
| 2022-06-26 | ANEDOT | ONLINE PROCESSING | — | $173 |
| 2022-06-23 | SKM LLC | FUNDRAISING CONSULTING | — | $1,200 |
| 2022-06-23 | SMART MEDIA GROUP LLC | MEDIA BUY | — | $10,025 |
| 2022-06-23 | TAG LLC | DIGITAL FUNDRAISING | — | $101,777 |
| 2022-06-23 | CREATIVE DIRECT | DIRECT MAIL | — | $8,495 |
| 2022-06-22 | ANEDOT | ONLINE PROCESSING | — | $157 |
| 2022-06-22 | 1 STOP PRINTING | PRINTING | — | $2,100 |
| 2022-06-21 | TRUIST | BANK FEE | — | $227 |
| 2022-06-18 | ANEDOT | ONLINE PROCESSING | — | $232 |
| 2022-06-17 | SMART MEDIA GROUP LLC | MEDIA BUY | — | $7,010 |
| 2022-06-17 | CREATIVE DIRECT | DIRECT MAIL | — | $60,293 |
| 2022-06-17 | ANEDOT | ONLINE PROCESSING | — | $606 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REICHERT, TIM | principal_candidate_of | — | candidate_committees |