CITIZENS FOR CHRIS DARGIS
R · type H · designation P
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- FEC committee id
C00809186- Internal id
1c598135-d723-4caf-96d1-fdcace87212f- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H2IL08187
Candidates
- DARGIS, CHRISTOPHER BRYANT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-06 | MIDWESTERN INDUSTRIES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-12-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,970 |
| 2022-12-02 | WATERSHED LAW LLC | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $6,300 |
| 2022-11-18 | ANDERSON, ERIC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,652 |
| 2022-11-14 | 16C COMMUNICATIONS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,824 |
| 2022-11-07 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-07 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $68 |
| 2022-11-07 | VALIDUS | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $5,881 |
| 2022-11-03 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-11-03 | SALAMON, ELIZABETH | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $77 |
| 2022-11-03 | VALIDUS | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $9,185 |
| 2022-11-03 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,970 |
| 2022-11-02 | K2 & CO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,794 |
| 2022-11-02 | K2 & CO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $144 |
| 2022-11-01 | ANDERSON, ERIC | MILEAGE | Administrative/Salary/Overhead Expenses | $1,790 |
| 2022-11-01 | SALAMON, ELIZABETH | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-01 | ANDERSON, ERIC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,500 |
| 2022-11-01 | ANDERSON, ERIC | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,807 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-31 | MAILCHIMP | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $318 |
| 2022-10-28 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $34 |
| 2022-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $169 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $130 |
| 2022-10-14 | INMOTIONHOSTING | WEBSITE | Administrative/Salary/Overhead Expenses | $111 |
| 2022-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-10-12 | CHICAGO PRIME ITALIAN RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,140 |
| 2022-10-12 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $52 |
| 2022-10-11 | STARS & STRIPES | PRINTING | Administrative/Salary/Overhead Expenses | $1,700 |
| 2022-10-10 | SEVEN14PROPERTIES, LLC | RENT | Administrative/Salary/Overhead Expenses | $1,575 |
| 2022-10-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2022-10-05 | 1060 GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-10-05 | ANDERSON, ERIC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,500 |
| 2022-10-05 | 16C COMMUNICATIONS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,051 |
| 2022-10-05 | ANDERSON, ERIC | MILEAGE | Administrative/Salary/Overhead Expenses | $709 |
| 2022-10-05 | SALAMON, ELIZABETH | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,116 |
| 2022-10-04 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,902 |
| 2022-10-03 | MAILCHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $318 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $117 |
| 2022-09-29 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-09-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2022-09-23 | ANDERSON, ERIC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,040 |
| 2022-09-23 | CATALYST PARTNERS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,905 |
| 2022-09-23 | 1060 GROUP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-09-23 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $600 |
| 2022-09-23 | MONTANA, LORI | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $190 |
| 2022-09-20 | K2 & CO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,122 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DARGIS, CHRISTOPHER BRYANT | principal_candidate_of | — | candidate_committees |