KRULICK FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00803791- Internal id
a780b51c-3c75-4c63-a3e6-ace8aeeac205- Treasurer
- KRULICK, AL MR.
Candidates
- KRULICK, AL — principal
- KRULICK, AL MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-19 | TINKER GRAPHICS | WEBSITE | Advertising Expenses | $400 |
| 2022-08-29 | REWIRED LLC | TEXT MESSAGES | Solicitation and Fundraising Expenses | $244 |
| 2022-08-26 | ADS | Advertising Expenses | $763 | |
| 2022-08-22 | GASOLINE | TRAVEL | Travel Expenses | $33 |
| 2022-08-19 | GASOLINE | TRAVEL | Travel Expenses | $36 |
| 2022-08-15 | THEATER WEST END | RENTAL | Campaign Event Expenses | $500 |
| 2022-08-12 | WEIL, JOSH | CONSULT | Administrative/Salary/Overhead Expenses | $300 |
| 2022-08-03 | THEATER WEST END | DEBIT | — | $250 |
| 2022-07-29 | REWIRED LLC | DEBIT | Advertising Expenses | $571 |
| 2022-07-25 | DIGITAL GRAPHICS PLUS | DEBIT | — | $465 |
| 2022-07-14 | LIST MANAGEMENT SERVICES | IN-KIND - | — | $2,500 |
| 2022-06-27 | DIGITAL GRAPHICS PLUS | TEE SHIRTS | — | $355 |
| 2022-06-14 | FLORIDA DEPARTMENT OF STATE | FILING FEE | — | $10,440 |
| 2022-05-17 | TINKER GRAPHICS | WEBSITE | — | $610 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KRULICK, AL | principal_candidate_of | — | candidate_committees | |
| — | KRULICK, AL | principal_candidate_of | — | candidate_committees | |
| — | KRULICK, AL MR. | principal_candidate_of | — | candidate_committees |