WENDY FOR CONGRESS TOGETHER WE WIN
D · type H · designation P
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- FEC committee id
C00808287- Internal id
fc419f4c-9c2f-4b94-a972-3ce1317bb438- Treasurer
- STALLLINGS, RICHARD H
Candidates
- NORMAN, WENDY ANN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | CASNER, ELLE | WAGES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-12-29 | SLAUGH, CAMILLA | WAGES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-21 | FALEY, KELLY | WAGES | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-09 | LOGWEB SERVICES | DESIGN AND MATERIALS | Advertising Expenses | $238 |
| 2022-12-09 | BLAINE COUNTY DEMOCRATS | EVENT TICKET | Political Contributions | $114 |
| 2022-12-09 | IDAHO SECRETARY OF STATE | FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-09 | IDAHO DEMOCRATIC PARTY | POLITICAL CONTRIBUTIONS | Political Contributions | $600 |
| 2022-12-09 | RED LION | HOTEL | Travel Expenses | $278 |
| 2022-11-25 | USPS | PO BOX | Administrative/Salary/Overhead Expenses | $32 |
| 2022-11-15 | CASNER, ELLE | WAGES | Administrative/Salary/Overhead Expenses | $216 |
| 2022-11-15 | BLUE UTOPIA | SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-14 | FAMILY DOLLAR | CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $23 |
| 2022-11-11 | RIGBY BROULIM\'S | CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $72 |
| 2022-11-09 | ACTBLUE | FEE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-11-08 | RIGBY BROULIM\'S | CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $31 |
| 2022-11-01 | RIGBY BROULIM\'S | CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $54 |
| 2022-11-01 | FREEMAN FORMS AND SUPPLY | PALM CARDS | Campaign Materials | $97 |
| 2022-10-30 | THE CORNER CUP | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-21 | RIGBY BROULIM\'S | CAMPAIGN EVENT EXPENSES | Campaign Event Expenses | $53 |
| 2022-10-19 | ACTBLUE | FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-10-15 | BOISE STAGE STOP | FUEL | Travel Expenses | $43 |
| 2022-10-15 | BOISE STAGE STOP | FOOD | Travel Expenses | $7 |
| 2022-10-15 | BOISE STAGE STOP | FOOD | Travel Expenses | $14 |
| 2022-10-15 | MAVERIK | FUEL | Travel Expenses | $52 |
| 2022-10-14 | MCDONALDS | FOOD | Travel Expenses | $6 |
| 2022-10-09 | STINKER | FUEL | Travel Expenses | $34 |
| 2022-10-09 | ALBERTSONS | FUEL | Travel Expenses | $26 |
| 2022-10-09 | CONOCO GAS STATION | FUEL | Travel Expenses | $6 |
| 2022-10-09 | STINKER | TRAVEL EXPENSES | Travel Expenses | $3 |
| 2022-10-08 | GOOD2GO | FUEL | Travel Expenses | $40 |
| 2022-10-08 | GOOD2GO | FOOD | Travel Expenses | $12 |
| 2022-10-05 | MAVERIK | FUEL | Travel Expenses | $23 |
| 2022-10-05 | SMITTY\'S | FOOD | Travel Expenses | $16 |
| 2022-09-30 | ACTBLUE | FEE | Administrative/Salary/Overhead Expenses | $79 |
| 2022-09-30 | RIGBY BROULIM\'S | TRAVEL EXPENSES MEALS | Travel Expenses | $56 |
| 2022-09-26 | LOVES TRAVEL STOP | TRAVEL EXPENSES FUEL | Travel Expenses | $8 |
| 2022-09-26 | LOVES TRAVEL STOP | TRAVEL EXPENSES FUEL | Travel Expenses | $47 |
| 2022-09-24 | RENEW | TRAVEL EXPENSES - MEALS | Travel Expenses | $10 |
| 2022-09-24 | MCDONALDS | TRAVEL EXPENSES MEALS | Travel Expenses | $6 |
| 2022-09-24 | IDAHO CENTRAL CREDIT UNION | FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-09-23 | RIGBY BROULIM\'S | TRAVEL EXPENSES MEALS | Travel Expenses | $49 |
| 2022-09-23 | RIGBY BROULIM\'S | TRAVEL EXPENSES MEALS | Travel Expenses | $48 |
| 2022-09-22 | THE BLUE DEAL | CAMPAIGN MATERIALS | Campaign Materials | $380 |
| 2022-09-12 | MR GAS | TRAVEL EXPENSES FUEL | Travel Expenses | $7 |
| 2022-09-12 | MR GAS | TRAVEL EXPENSES - FUEL | Travel Expenses | $47 |
| 2022-09-12 | RIGBY BROULIM\'S | TRAVEL EXPENSES MEALS | Travel Expenses | $28 |
| 2022-09-12 | MICROSOFT | CAMPAIGN MATERIALS ARTWORK | Campaign Materials | $25 |
| 2022-09-12 | MICROSOFT | CAMPAIGN MATERIAL - DIGITAL ARTWORK | Campaign Materials | $25 |
| 2022-09-12 | PILOT | TRAVEL EXPENSES - FUEL | Travel Expenses | $3 |
| 2022-09-10 | EASTERN IDAHO FAIR | TRAVEL EXPENSES - PARKING | Travel Expenses | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NORMAN, WENDY ANN | principal_candidate_of | — | candidate_committees |