CRYSTAL VANUCH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00805168- Internal id
d6fe3b61-5ad4-4c2a-85ca-345494c5e4c3- Treasurer
- HANKINS, BRENDA
Candidates
- VANUCH, CRYSTAL LYNN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-20 | JDS SOLUTIONS, LLC | VOTER PHONE CONTACT | — | $706 |
| 2022-06-30 | ELECTION CFO | COMPLIANCE CONSUTLING | — | $1,787 |
| 2022-06-30 | CMDI | DATABASE SERVICES - FINAL PAYMENT | — | $152 |
| 2022-06-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $258 |
| 2022-06-30 | GUALTEROS, DANIEL | MILEAGE REIMBURSEMENT | — | $232 |
| 2022-06-30 | GUALTEROS, DANIEL | CAMPAIGN CONSULTING | — | $5,500 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | JUNE FUNDRAISING FEES (6/2-6/30) | — | $100 |
| 2022-06-29 | CREATIVE DIRECT | DESIGN SERVICES | — | $150 |
| 2022-06-27 | CMDI | DATABASE SERVICES | — | $800 |
| 2022-06-27 | JDS SOLUTIONS LLC | OFFICE UTILITIES | — | $115 |
| 2022-06-24 | HAMBURGER, CONNOR | GRASSROOTS CONSULTING AND MILEAGE REIMBURSEMENT | — | $415 |
| 2022-06-22 | EXECUTIVE PRESS INC | PRINTING | — | $4,367 |
| 2022-06-22 | CREATIVE DIRECT | SHIPPING | — | $54 |
| 2022-06-22 | CREATIVE DIRECT | PRINTING | — | $5,362 |
| 2022-06-20 | CREATIVE DIRECT | TEXTING | — | $10,727 |
| 2022-06-17 | CAMP STRATEGIC LLC | FUNDRAISING CONSULTING | — | $189 |
| 2022-06-16 | CREATIVE DIRECT | TEXTING | — | $3,949 |
| 2022-06-14 | CREATIVE DIRECT | TEXTING | — | $4,176 |
| 2022-06-14 | HAMBURGER, CONNOR | GRASSROOTS CONSULTING AND MILEAGE REIMBURSEMENT | — | $440 |
| 2022-06-14 | PXI CORP | PRINTING & POSTAGE | — | $29,207 |
| 2022-06-14 | JDS SOLUTIONS LLC | PRINTING | — | $743 |
| 2022-06-08 | CREATIVE DIRECT | PRINTING | — | $4,683 |
| 2022-06-08 | ELECTION CFO | COMPLIANCE CONSUTLING | — | $1,868 |
| 2022-06-08 | PXI CORP | PRINTING & POSTAGE | — | $13,794 |
| 2022-06-06 | CREATIVE DIRECT | STRATEGIC CONSULTING | — | $4,500 |
| 2022-06-03 | JDS SOLUTIONS LLC | PRINTING & ONLINE SERVICES | — | $850 |
| 2022-06-03 | JDS SOLUTIONS LLC | VOTER PHONE CONTACT | — | $574 |
| 2022-06-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $5,808 |
| 2022-06-02 | PXI CORP | PRINTING & POSTAGE | — | $13,794 |
| 2022-06-01 | WINRED TECHNICAL SERVICES | FUNDRAISING FEES | — | $372 |
| 2022-05-31 | JDS SOLUTIONS LLC | STRATEGIC CONSULTING | — | $2,000 |
| 2022-05-31 | PXI CORP | PRINTING & POSTAGE | — | $13,794 |
| 2022-05-31 | GUALTEROS, DANIEL | STRATEGIC CONSULTING | — | $5,500 |
| 2022-05-27 | GUALTEROS, DANIEL | MILEAGE REIMBURSEMENT | — | $198 |
| 2022-05-27 | ACQUIRE DIGITAL | WEBSITE | — | $3,500 |
| 2022-05-27 | CARDINAL CONSULT LLC | FUNDRAISING | — | $2,250 |
| 2022-05-27 | CREATIVE DIRECT | STRATEGIC CONSULTING | — | $4,500 |
| 2022-05-26 | JDS SOLUTIONS LLC | PRINTING | — | $2,118 |
| 2022-05-25 | CMDI | DATABASE SERVICES | — | $800 |
| 2022-05-17 | PXI CORP | PRINTING & POSTAGE | — | $11,008 |
| 2022-05-10 | HAMBURGER, CONNOR | GRASSROOTS CONSULTING | — | $70 |
| 2022-05-03 | GUALTEROS, DANIEL | STRATEGIC CONSULTING | — | $3,667 |
| 2022-05-03 | ELECTION CFO | COMPLIANCE CONSULTING | — | $1,938 |
| 2022-05-02 | EVENTBRITE | FUNDRAISING FEES | — | $341 |
| 2022-05-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $961 |
| 2022-04-30 | WINRED TECHNICAL SERVICES | FUNDRAISING FEES | — | $400 |
| 2022-04-26 | CMDI | ONLINE SERVICES | — | $800 |
| 2022-04-22 | PXI CORP | PRINTING AND POSTAGE | — | $162 |
| 2022-04-19 | HAMBURGER, CONNOR | GRASSROOTS CONSULTING | — | $250 |
| 2022-04-14 | PXI CORP | PRINTING AND POSTAGE | — | $7,190 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VANUCH, CRYSTAL LYNN | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | AMERICAN CRYSTAL SUGAR COMPAY | — | pacdog_brand_cluster |