PAUL STEURY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00808774- Internal id
52a90505-57bf-4598-bdc3-ed1e8c93785c- Treasurer
- HILL, RYAN
Candidates
- STEURY, PAUL MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-13 | I AM YO SOY 574 | ADVERTISING | Advertising Expenses | $500 |
| 2022-12-07 | ANDERSON, PRESTON | COMMUNICATIONS AND SOCIAL MEDIA SERVICES OCT THROUGH NOV | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-06 | MARGENAU, KATHLEEN | FIELD PROGRAM MANAGEMENT STIPEND | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-30 | STEURY, PAUL MR. | MILEAGE REIMBURSMENT Q3 AND 4 | Travel Expenses | $4,669 |
| 2022-11-30 | STEURY, PAUL MR. | Q2 MILEAGE REIMBURSEMENT | Travel Expenses | $1,180 |
| 2022-11-28 | GOYETTE, ROSE | PAID STAFF | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-28 | HILL, RYAN | PAID STAFF | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-20 | SCOTT SIGNS | WIRE SIGNAGE | Campaign Materials | $261 |
| 2022-11-15 | MARGENAU, KATHLEEN | REIMBURSEMENT FOR POSTAGE, POST CARDS, AND OTHER EXPENSES | Campaign Materials | $542 |
| 2022-11-09 | ELKHART TRUTH | NEWSPAPER ADVERTISING | Advertising Expenses | $1,595 |
| 2022-11-07 | FORCE 5 | DIGITAL ADVERTISING | Advertising Expenses | $2,000 |
| 2022-11-03 | CALDERA STRATEGIES | CONSULTING | Administrative/Salary/Overhead Expenses | $1,700 |
| 2022-11-03 | POTTINGER, DAVE | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-03 | SINCLAIR BROADCAST GROUP C/O WSBT | TV ADVERTISING | Advertising Expenses | $680 |
| 2022-11-03 | WBND LIMITED PARTNERSHIP | ADVERTISING EXPENSES | Advertising Expenses | $1,288 |
| 2022-10-31 | GOYETTE, ROSE | SOCIAL MEDIA CONSULTING, OCTOBER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-10-28 | CALDERA STRATEGIES | CONSULTING | Administrative/Salary/Overhead Expenses | $1,680 |
| 2022-10-28 | OKEREKE, NNENIA | CONCERT PERFORMANCE | Campaign Event Expenses | $300 |
| 2022-10-28 | GOSHEN COLLEGE | ADS | Advertising Expenses | $403 |
| 2022-10-26 | IGNITION MUSIC GARAGE | CONCERT EVENT AT IGNITION | Campaign Event Expenses | $600 |
| 2022-10-24 | FORCE 5 | DIGITAL CAMPAIGN | Advertising Expenses | $15,000 |
| 2022-10-21 | ECO OWL PRESS | BUSINESS CARDS | Campaign Materials | $429 |
| 2022-10-21 | POTTINGER, DAVE | SEPT RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-19 | MINUTEMAN PRESS | PRINTING | Campaign Materials | $2,353 |
| 2022-10-11 | HILL, RYAN | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-10-08 | ACTBLUE | ACTBLUE FEES | Solicitation and Fundraising Expenses | $600 |
| 2022-10-06 | POTTINGER, DAVE | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-04 | CALDERA STRATEGIES | CONSULTING | Administrative/Salary/Overhead Expenses | $2,844 |
| 2022-10-03 | ECO OWL PRESS | PRINTING | Campaign Materials | $2,055 |
| 2022-09-26 | HILL, RYAN | REIMBURSEMENT FOR LATINO HERITAGE FESTIVAL TABLE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-09-26 | HILL, RYAN | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-22 | ECO OWL PRESS | SIGNS AND MATERIALS | Campaign Materials | $2,055 |
| 2022-09-19 | GOYETTE, ROSE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-15 | EMMA BROOKS DESIGN | DESIGN WORK FOR POSTCARDS AND BUMPER STICKERS | Administrative/Salary/Overhead Expenses | $275 |
| 2022-09-12 | INDIANA DEMOCRATIC PARTY | VAN | Administrative/Salary/Overhead Expenses | $600 |
| 2022-09-09 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $860 |
| 2022-09-08 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-08 | CALDERA STRATEGIES | CONSULTING | Administrative/Salary/Overhead Expenses | $3,525 |
| 2022-09-05 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $1,762 |
| 2022-09-01 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $320 |
| 2022-09-01 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-31 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-31 | HOTCARDS | PRINTING | Administrative/Salary/Overhead Expenses | $857 |
| 2022-08-30 | HILL, RYAN | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-30 | HOTCARDS | PRINTING | Administrative/Salary/Overhead Expenses | $422 |
| 2022-08-25 | GOYETTE, ROSE | CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-25 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $234 |
| 2022-08-24 | HOTCARDS | PRINTING | Administrative/Salary/Overhead Expenses | $627 |
| 2022-08-23 | MINUTEMAN PRESS | PRINTING CAMPAIGN MATERIALS | Administrative/Salary/Overhead Expenses | $2,095 |
| 2022-08-22 | FRENCH LICK SPRINGS HOTEL | HOTEL | Travel Expenses | $420 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEURY, PAUL MR. | principal_candidate_of | — | candidate_committees |