BENDA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00807651- Internal id
7e21b772-9ceb-40bc-9176-3e0932eb558b- Treasurer
- BOLES, JASON D
Candidates
- BENDA, MATTHEW L. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-03 | VOGELSANG, KRISTIN | ADMINISTRATIVE SUPPORT | Administrative/Salary/Overhead Expenses | $203 |
| 2022-06-02 | COMPASS LEGAL | LEGAL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-02 | RTA STRATEGY LLC | CAMPAIGN FINANCE CONSULTING, TREASURY AND DISCLOSURE REPORT… | Administrative/Salary/Overhead Expenses | $1,811 |
| 2022-05-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $41 |
| 2022-05-27 | STRATEGIC MEDIA PLACEMENT, INC. | ADVERTISING BUY | Advertising Expenses | $9,300 |
| 2022-05-27 | THE STRATEGY GROUP FOR MEDIA, INC. | MESSAGING | Advertising Expenses | $2,216 |
| 2022-05-27 | CHURCH OFFSET PRINTING | MASS MAILER | Campaign Materials | $8,658 |
| 2022-05-23 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $78 |
| 2022-05-22 | RUMBLEUP | MESSAGING SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $100 |
| 2022-05-20 | PETERSON, KOLKER, HAEDT & BENDA, LTD. | LEGAL | Administrative/Salary/Overhead Expenses | $939 |
| 2022-05-20 | PETERSON, KOLKER, HAEDT & BENDA, LTD. | LEGAL | Administrative/Salary/Overhead Expenses | $1,171 |
| 2022-05-19 | STRATEGIC MEDIA PLACEMENT, INC. | ADVERTISING BUY | Advertising Expenses | $9,286 |
| 2022-05-18 | FLASK | MEAL | Travel Expenses | $336 |
| 2022-05-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $49 |
| 2022-05-12 | STRATEGIC MEDIA PLACEMENT, INC. | ADVERTISING BUY | Advertising Expenses | $18,698 |
| 2022-05-10 | REPUBLICAN PARTY OF MINNESOTA | POLITICAL EVENT REGISTRATION | Campaign Event Expenses | $285 |
| 2022-05-09 | SEVERSON, LUKAS CHRZ | MILEAGE REIMBURSEMENT | Travel Expenses | $572 |
| 2022-05-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $258 |
| 2022-05-09 | ALBERT LEA TRIBUNE NEWSPAPER | PRINT ADVERTISING | Advertising Expenses | $890 |
| 2022-05-09 | AUSTIN DAILY HERALD | PRINT ADVERTISING | Advertising Expenses | $1,020 |
| 2022-05-09 | MAYO CLINIC HEALTH SYSTEM | EVENT VENUE RENTAL | Campaign Event Expenses | $778 |
| 2022-05-06 | STRATEGIC MEDIA PLACEMENT, INC. | ADVERTISING BUY | Advertising Expenses | $11,931 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILER | Solicitation and Fundraising Expenses | $739 |
| 2022-05-05 | THE STRATEGY GROUP FOR MEDIA, INC. | VIDEO SHOOT AND PRODUCTION | Advertising Expenses | $4,675 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILER | Solicitation and Fundraising Expenses | $536 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILER | Solicitation and Fundraising Expenses | $1,880 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILER | Solicitation and Fundraising Expenses | $918 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILER | Solicitation and Fundraising Expenses | $898 |
| 2022-05-05 | CHURCH OFFSET PRINTING | HANDOUTS | Campaign Materials | $914 |
| 2022-05-05 | P2B STRATEGIES, INC. | MASS MAILER | Campaign Materials | $11,374 |
| 2022-05-05 | RTA STRATEGY LLC | CAMPAIGN FINANCE CONSULTING, TREASURY AND DISCLOSURE REPORT… | Administrative/Salary/Overhead Expenses | $3,318 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILING | Solicitation and Fundraising Expenses | $739 |
| 2022-05-05 | CHURCH OFFSET PRINTING | MASS MAILING | Solicitation and Fundraising Expenses | $898 |
| 2022-05-05 | SEVERSON, LUKAS CHRZ | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,250 |
| 2022-05-05 | STRATEGIC MEDIA PLACEMENT, INC. | ADVERTISING BUY | Advertising Expenses | $31,790 |
| 2022-05-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $362 |
| 2022-05-02 | SEVERSON, LUKAS CHRZ | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-30 | RUMBLEUP | MESSAGING SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $99 |
| 2022-04-28 | STRATEGIC MEDIA PLACEMENT, INC. | MEDIA BUY | Advertising Expenses | $41,600 |
| 2022-04-26 | RUMBLEUP | MESSAGING SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $100 |
| 2022-04-26 | P2B STRATEGIES, INC. | MASS MAILER | Campaign Materials | $4,097 |
| 2022-04-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $47 |
| 2022-04-25 | PREFERRED PRINTING COMPANY | CAMPAIGN MATERIALS | Campaign Materials | $569 |
| 2022-04-24 | OFFICEMAX (MANKATO) | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-04-24 | RUMBLEUP | MESSAGING SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $100 |
| 2022-04-24 | OFFICEMAX (MANKATO) | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $159 |
| 2022-04-22 | THE STRATEGY GROUP FOR MEDIA, INC. | VIDEO SHOOT AND PRODUCTION | Advertising Expenses | $6,741 |
| 2022-04-22 | WALMART SUPERCENTER (ALBERT LEA) | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $209 |
| 2022-04-20 | OFFICEMAX (MANKATO) | PRINTING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-04-20 | MAYO CLINIC HEALTH SYSTEM | EVENT VENUE | Campaign Event Expenses | $300 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BENDA, MATTHEW L. | principal_candidate_of | — | candidate_committees |