THEMIS 2022 INC.
R · type S · designation P
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- FEC committee id
C00804120- Internal id
27131191-88f7-477e-9975-9f7c9a34009d- Treasurer
- MILLER, W. KURT
Candidates
- KLARIDES, THEMIS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | ADP | PAYROLL SERVICE | — | $117 |
| 2022-11-26 | BARKER ADVERTISING SPECIALTY | CAMPAIGN ATTIRE | — | $2,244 |
| 2022-11-22 | BATTLEGROUND STRATEGIES | STRATEGIC CONSULTING | — | $20,000 |
| 2022-11-22 | TUSK PRODUCTIONS LLC | FUNDRAISING CONSULTING | — | $7,893 |
| 2022-11-16 | NEWCOMB, CAMRYN | EXPENSE REIMBURSEMENT- SEE MEMO | — | $710 |
| 2022-11-16 | CYGNAL LLC | POLLING | — | $2,075 |
| 2022-11-16 | OPN SESAME | ONLINE ADS | — | $18,356 |
| 2022-11-16 | CAPITOL CITY RESEARCH | RESEARCH | — | $3,001 |
| 2022-11-16 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $500 |
| 2022-11-16 | ASHBY LAW | LEGAL FEES | — | $9,048 |
| 2022-11-16 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $12,639 |
| 2022-11-16 | UNIVERSAL PRINTING & MAILING | PRINTING | — | $404 |
| 2022-11-16 | ASHBY LAW | LEGAL FEES | — | $22,541 |
| 2022-11-16 | NEWCOMB, CAMRYN | MILEAGE | — | $486 |
| 2022-10-31 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-28 | ADP | PAYROLL SERVICE | — | $114 |
| 2022-09-30 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $1,483 |
| 2022-09-16 | COSTCO | EVENT CATERING | — | $60 |
| 2022-09-16 | ZUPKUS, GREGORY | EXPENSE REIMBURSEMENT- SEE MEMOS | — | $682 |
| 2022-09-16 | CHARLES KRUG | EVENT CATERING | — | $320 |
| 2022-09-16 | SPECTRUM MARKETING COMPANIES | PRINTING | — | $763 |
| 2022-09-16 | NORTHEAST PRINTING NETWORK | PRINTING | — | $2,827 |
| 2022-09-16 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $2,950 |
| 2022-09-16 | COSTCO | EVENT CATERING | — | $250 |
| 2022-09-09 | STRATEGIC PARTNERS & MEDIA INC. | DIGITAL ADS | — | $7,000 |
| 2022-09-09 | ADP | PAYROLL SERVICE | — | $137 |
| 2022-09-02 | RED OCTOBER PRODUCTIONS INC. | MEDIA PRODUCTION | — | $10,920 |
| 2022-08-31 | ADP | PAYROLL TAXES | — | $5,789 |
| 2022-08-31 | ADP | WORKERS COMP | — | $50 |
| 2022-08-31 | ALEDIA, EDWARD | SALARY | — | $388 |
| 2022-08-31 | PRUSHINSKI, GLENN | SALARY | — | $1,622 |
| 2022-08-31 | CHAIN BRIDGE BANK | BANK FEES | — | $162 |
| 2022-08-31 | FLANIGAN, TYLER | SALARY | — | $3,724 |
| 2022-08-31 | LEMEK, HANNAH | SALARY | — | $1,531 |
| 2022-08-31 | WILSON, ELIZABETH | SALARY | — | $1,362 |
| 2022-08-31 | ANEDOT | ONLINE PROCESSING | — | $107 |
| 2022-08-31 | BOURASSA, ALEXIS | SALARY | — | $1,188 |
| 2022-08-26 | ADP | PAYROLL SERVICE | — | $137 |
| 2022-08-17 | UNIVERSITY OF MASSACHUSETTS CLUB | EVENT CATERING | — | $839 |
| 2022-08-15 | ADP | WORKERS COMP | — | $60 |
| 2022-08-15 | WERSTLER, BRIAN | SALARY/EXP REIMB- SEE MEMOS | — | $8,910 |
| 2022-08-15 | ADP | PAYROLL TAXES | — | $6,357 |
| 2022-08-15 | CT BEVERAGE MART | EVENT CATERING | — | $843 |
| 2022-08-15 | PRUSHINSKI, GLENN | SALARY | — | $2,105 |
| 2022-08-15 | DIGITAL CHAMELEON | YARD SIGNS | — | $3,350 |
| 2022-08-15 | STAPLES | OFFICE SUPPLIES | — | $16 |
| 2022-08-15 | WERSTLER, BRIAN | SALARY/EXP REIMB- SEE MEMO | — | $3,647 |
| 2022-08-15 | WILSON, ELIZABETH | SALARY | — | $1,362 |
| 2022-08-15 | PRIME PUBLISHERS | PRINT AD | — | $751 |
| 2022-08-15 | STAPLES | OFFICE SUPPLIES | — | $24 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KLARIDES, THEMIS | principal_candidate_of | — | candidate_committees |