MARK CARROLL FOR CONGRESS CAMPAIGN COMMITTEE
R · type H · designation P
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- FEC committee id
C00805960- Internal id
eb80b1c6-5ed6-4078-a81d-8c045e5d700c- Treasurer
- CARROLL, MARK
Candidates
- CARROLL, MARK JOSEPH — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-05-22 | KASPAR, SCOTT RICHARD | 24K | $669 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $10 |
| 2022-06-30 | HURST & ASSOCIATES, INC. | CAMPAIGN RADIO ADS AND STREAMING COMMERCIALS | — | $4,137 |
| 2022-06-28 | SKYBLYNDE, INC. | CAMPAIGN EVENT MUSIC | — | $300 |
| 2022-06-24 | ARCH PRINTING, INC. | CAMPAIGN FLYERS AND ADVERTISING MATERIALS | — | $769 |
| 2022-06-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $39 |
| 2022-06-20 | BATAVIA VFW POST #1197 | CAMPAIGN ELECTION NIGHT EVENT | Campaign Event Expenses | $829 |
| 2022-06-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $14 |
| 2022-06-15 | ARCH PRINTING, INC. | CAMPAIGN SIGNS AND ADVERTISING MATERIALS | — | $4,351 |
| 2022-06-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $6 |
| 2022-06-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $93 |
| 2022-06-07 | CARROLL, MARK JOSEPH | IN-KIND - CAMPAIGN SIGN EXPENSE | — | $105 |
| 2022-06-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $2 |
| 2022-06-02 | WINRED TECHNICAL SERVICES LLC | CAMPAIGN T-SHIRTS & PULLOVERS | — | $376 |
| 2022-06-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $29 |
| 2022-05-31 | HUGHES, BLAKELY | REIMBURSEMENT: SEE BELOW | — | $4,253 |
| 2022-05-31 | SKYBLYNDE, INC. | CAMPAIGN EVENT - MUSIC | — | $450 |
| 2022-05-29 | CARROLL, MARK JOSEPH | IN-KIND - LOCAL NEWSPAPER SUBSCRIPTION | — | $12 |
| 2022-05-27 | BLACK CACTUS PRINT HOUSE | CAMPAIGN T-SHIRTS | Campaign Materials | $540 |
| 2022-05-27 | AURORA CENTRAL CATHOLIC HIGH SCHOOL | EVENT SPONSOR EXPENSE | — | $250 |
| 2022-05-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $6 |
| 2022-05-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $24 |
| 2022-05-23 | ARCH PRINTING, INC. | SIGNS AND PRINTING SERVICES | — | $3,723 |
| 2022-05-23 | LAKE COUNTY REPUBLICAN FEDERATION | ADVERTISING EXPENSE | — | $250 |
| 2022-05-20 | CURRAN, DAN | GRAPHIC DESIGN | — | $200 |
| 2022-05-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $7 |
| 2022-05-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $55 |
| 2022-05-16 | BLACK CACTUS PRINT HOUSE | CAMPAIGN T-SHIRTS | Campaign Materials | $513 |
| 2022-05-13 | HUGHES, BLAKELY | REIMBURSEMENT: SEE BELOW | — | $575 |
| 2022-05-12 | AURELIO'S PIZZA OF GENEVA | CAMPAIGN EVENT | Campaign Event Expenses | $300 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CAMPAIGN T-SHIRT, SIGN | — | $22 |
| 2022-05-12 | AURELIO'S PIZZA OF GENEVA | CAMPAIGN EVENT | Campaign Event Expenses | $300 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $1 |
| 2022-05-10 | OFFICEMAX | SIGNS AND PRINTING SERVICES | — | $194 |
| 2022-05-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $12 |
| 2022-05-08 | CARROLL, MARK JOSEPH | REIMBURSEMENT: SEE BELOW | — | $1,111 |
| 2022-05-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $49 |
| 2022-05-05 | CURRAN, DAN | GRAPHIC DESIGN | — | $200 |
| 2022-05-04 | OFFICEMAX | PRINTING SERVICES | Campaign Materials | $243 |
| 2022-05-03 | OFFICEMAX | SIGNS AND PRINTING SERVICES | — | $198 |
| 2022-05-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $41 |
| 2022-05-02 | ARCH PRINTING, INC. | SIGNS AND PRINTING SERVICES | — | $1,982 |
| 2022-04-29 | CARROLL, MARK JOSEPH | IN-KIND - PRINTING SERVICES | — | $15 |
| 2022-04-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $104 |
| 2022-04-29 | DATASYS | ADVERTISING - ONLINE | Advertising Expenses | $2,000 |
| 2022-04-28 | FEDEX OFFICE PRINT & SHIP CENTER | COPIES AND PRINT SERVICES | Campaign Materials | $223 |
| 2022-04-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $12 |
| 2022-04-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $39 |
| 2022-04-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $39 |
| 2022-04-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $36 |
| 2022-04-21 | WINRED TECHNICAL SERVICES LLC | CAMPAIGN T-SHIRTS, BEVERAGE COOLERS | — | $105 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CARROLL, MARK JOSEPH | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-22 | committee_contributed_to_candidate | KASPAR, SCOTT RICHARD | $669 | 24K | fec_pas2 |
| 2022-05-22 | contributed_to | KASPAR, SCOTT RICHARD | $669 | pas2 |