CONSTANT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00805580- Internal id
7b527543-8a38-4e73-9941-9169cad6ed11- Treasurer
- OLSEN, JOSIE
- Filing frequency
Q— Quarterly- Connected candidate
H2AK00200
Candidates
- CONSTANT, CHRISTOPHER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-26 | ELIAS LAW GROUP | LEGAL CONSULTING | — | $270 |
| 2022-10-12 | NGP VAN INC | SOFTWARE RENTAL | — | $331 |
| 2022-09-12 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-09-06 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-08-22 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-08-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2022-08-17 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-08-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-08-15 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2022-08-08 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-08-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2022-08-03 | NGP VAN INC | SOFTWARE RENTAL | — | $496 |
| 2022-08-03 | NGP VAN INC | SOFTWARE RENTAL | — | $496 |
| 2022-08-03 | NGP VAN INC | SOFTWARE RENTAL | — | $606 |
| 2022-08-03 | NGP VAN INC | SOFTWARE RENTAL | — | $606 |
| 2022-07-25 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2022-07-18 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-07-15 | NGP VAN INC | SOFTWARE RENTAL | — | $248 |
| 2022-07-15 | NGP VAN INC | SOFTWARE RENTAL | — | $606 |
| 2022-07-15 | NGP VAN INC | SOFTWARE RENTAL | — | $1,213 |
| 2022-07-11 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6 |
| 2022-07-05 | GUSTO | PAYROLL EXPENSES | — | $56 |
| 2022-07-05 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-06-30 | WELLS FARGO | BANK FEES | — | $30 |
| 2022-06-27 | WELLS FARGO | BANK FEES | — | $15 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2022-06-21 | WELLS FARGO | BANK FEES | — | $15 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2022-06-14 | JORGENSEN, LORA | SALARY | — | $1,669 |
| 2022-06-14 | GUSTO | PAYROLL TAXES | — | $1,358 |
| 2022-06-14 | WIEBER, AUBREY | SALARY | — | $2,467 |
| 2022-06-14 | YUIT COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | — | $26,750 |
| 2022-06-14 | YUIT COMMUNICATIONS LLC | DIGITAL ADVERTISING | — | $28,625 |
| 2022-06-13 | WELLS FARGO | BANK FEES | — | $15 |
| 2022-06-13 | JORGENSEN, LORA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $186 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $109 |
| 2022-06-06 | CONSTANT, CHRISTOPHER S | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $400 |
| 2022-06-06 | BLUE WAVE POLITICAL PARTNERS LLC | DIGITAL CONSULTING | — | $3,500 |
| 2022-06-06 | AJ'S BBQ | CATERING | — | $400 |
| 2022-06-06 | WELLS FARGO | BANK FEES | — | $75 |
| 2022-06-06 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2022-06-06 | BENCHMARK STRATEGIES LLC | FUNDRAISING CONSULTING | — | $711 |
| 2022-06-06 | BENCHMARK STRATEGIES LLC | FUNDRAISING CONSULTING | — | $10,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CONSTANT, CHRISTOPHER | principal_candidate_of | — | candidate_committees |