ETTINGER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00808329- Internal id
183c49f2-3f58-4f47-ab9e-9dd920867360- Treasurer
- PATTON, CHRIS
Candidates
- ETTINGER, JEFFREY M. — 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 | STERLING STATE BANK | BANK FEE | — | $34 |
| 2022-12-14 | CALLTIME.AI | SOFTWARE | — | $5,955 |
| 2022-12-03 | WINONA STATE UNIVERSITY | ADVERTISEMENT | — | $340 |
| 2022-12-02 | GUSTO | PAYROLL PROCESSING FEE | — | $75 |
| 2022-11-30 | TIMBERMOOSE MEDIA COMPANY | MEDIA PRODUCTION SERVICES | — | $9,500 |
| 2022-11-30 | STERLING STATE BANK | BANK FEE | — | $34 |
| 2022-11-30 | EMERY, MAGGIY | PAYROLL | — | $9,500 |
| 2022-11-29 | KRUGER, SARAH | PAYROLL | — | $5,902 |
| 2022-11-29 | COWLEY, PETER | PAYROLL | — | $4,776 |
| 2022-11-29 | POPPE, JEANNE | PAYROLL | — | $5,126 |
| 2022-11-29 | REDENBAUGH, SCOTT | PAYROLL | — | $5,216 |
| 2022-11-29 | GUSTO | PAYROLL TAXES | — | $14,587 |
| 2022-11-29 | GUSTO | PAYROLL - SEE MEMO ENTRIES | — | $21,020 |
| 2022-11-26 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-11-26 | PETERSON GROUP | GENERAL CAMPAIGN CONSULTING | — | $4,000 |
| 2022-11-26 | KRUGER, SARAH | REIMBURSEMENT - SEE MEMO ENTRY (IF ITEMIZED) | — | $88 |
| 2022-11-15 | POPPE, JEANNE | PAYROLL | — | $2,077 |
| 2022-11-15 | GUSTO | PAYROLL - SEE MEMO ENTRIES | — | $9,463 |
| 2022-11-15 | REDENBAUGH, SCOTT | PAYROLL | — | $2,122 |
| 2022-11-15 | COWLEY, PETER | PAYROLL | — | $2,222 |
| 2022-11-15 | KRUGER, SARAH | PAYROLL | — | $3,042 |
| 2022-11-15 | GUSTO | PAYROLL TAXES | — | $4,637 |
| 2022-11-14 | EMERY, MAGGIY | MILEAGE | — | $379 |
| 2022-11-14 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-11-14 | DEANTONI, DEANGELO | PAYROLL | — | $2,000 |
| 2022-11-14 | KRUGER, SARAH | MILEAGE | — | $395 |
| 2022-11-14 | JOHNSON, KATHARINE | PAYROLL | — | $1,500 |
| 2022-11-14 | CLOFT, AUDREY | PAYROLL | — | $1,500 |
| 2022-11-14 | GOMEZ, KAREM | PAYROLL | — | $1,500 |
| 2022-11-14 | JOVAAG, AVA | PAYROLL | — | $1,500 |
| 2022-11-14 | BOECKERMANN, REED | PAYROLL | — | $1,500 |
| 2022-11-14 | FRYER, NICHOLAS | PAYROLL | — | $1,500 |
| 2022-11-12 | RAMBADT, GRAYDEN | PAYROLL | — | $1,500 |
| 2022-11-12 | MILLER, SIDNEY | PAYROLL | — | $2,000 |
| 2022-11-12 | REDENBAUGH, SCOTT | MILEAGE | — | $454 |
| 2022-11-12 | MILLER, SIDNEY | MILEAGE | — | $219 |
| 2022-11-12 | MEYER, FRANCESCA-ROSE | PAYROLL | — | $1,500 |
| 2022-11-10 | ESK STRATEGIES | ADVERTISEMENT PRODUCTION | — | $2,361 |
| 2022-11-10 | POPPE, JEANNE | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | — | $512 |
| 2022-11-10 | POPPE, JEANNE | MILEAGE | — | $512 |
| 2022-11-10 | HOLIDAY INN | LODGING | — | $124 |
| 2022-11-10 | HOLIDAY INN | LODGING | — | $124 |
| 2022-11-10 | HOLIDAY INN | LODGING | — | $124 |
| 2022-11-10 | AUSTIN AREA ARTS | FACILITY RENTAL | — | $317 |
| 2022-11-10 | HOLIDAY INN | LODGING | — | $124 |
| 2022-11-10 | HOLIDAY INN | LODGING | — | $124 |
| 2022-11-09 | STERLING STATE BANK | BANK FEE | — | $10 |
| 2022-11-09 | STEVE'S PIZZA | MEALS | — | $206 |
| 2022-11-08 | BOHMAN, RACHEL | INKIND: SOFTWARE | — | $486 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ETTINGER, JEFFREY M. | principal_candidate_of | — | candidate_committees |