TARA FOR ALASKA
R · type H · designation P
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- FEC committee id
C00811315- Internal id
5dd960f6-7246-4b3d-836b-491e7425db97- Treasurer
- EDMONDSON, LAURA
Candidates
- SWEENEY, TARA 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 |
|---|---|---|---|---|
| 2022-11-01 | ALASKA AIRLINES | TRAVEL | — | $1,586 |
| 2022-11-01 | SWEENEY, TARA M | TRAVEL REIMBURSEMENT | — | $1,586 |
| 2022-09-29 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SUPPORT | Administrative/Salary/Overhead Expenses | $275 |
| 2022-09-29 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-09-14 | THRIVE CREATIVE + COMMUNICATIONS | GRAPHIC DESIGN/COLLATERAL MATERIALS/SIGNAGE | — | $12,647 |
| 2022-08-31 | RIVERS EDGE RESORT | LODGING | — | $237 |
| 2022-08-31 | SWEENEY, CAITLIN | TRAVEL REIMBURSEMENT: SEE MEMO | — | $237 |
| 2022-08-31 | ABAD, COLLEEN | POSTAGE/SHIPPING SUPPLIES | — | $48 |
| 2022-08-31 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SUPPORT | — | $275 |
| 2022-08-30 | WOLGEMUTH, KATE | CAMPAIGN CONSULTING | — | $2,000 |
| 2022-08-30 | PAXSON DESIGN, LLC | GRAPHIC DESIGN | — | $3,000 |
| 2022-08-30 | ABAD, COLLEEN | CAMPAIGN CONSULTING | — | $1,000 |
| 2022-08-26 | THOMPSON & CO | COMMUNICATIONS CONSULTING/FACEBOOK ADS | — | $13,327 |
| 2022-08-26 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | — | $3,750 |
| 2022-08-16 | ALASKA AIRLINES | TRAVEL | — | $109 |
| 2022-08-16 | ALASKA AIRLINES | TRAVEL | — | $103 |
| 2022-08-15 | VOLKMAN, BROOKE | IN-KIND:GRAPHIC DESIGN SERVICES | — | $2,800 |
| 2022-08-15 | ALASKA NATIONAL INSURANCE COMPANY | INSURANCE | — | $1,245 |
| 2022-08-12 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $61 |
| 2022-08-10 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $5 |
| 2022-08-10 | BRICE, SAM R | IN-KIND:FOOD & BEVERAGE | — | $124 |
| 2022-08-09 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $158 |
| 2022-08-08 | THOMPSON & CO | COMMUNICATIONS CONSULTING/FACEBOOK ADS | — | $20,206 |
| 2022-08-08 | FP1 STRATEGIES, LLC | WEBSITE SERVICES/EMAILS/PRINTING | — | $627 |
| 2022-08-08 | FP1 STRATEGIES, LLC | MEDIA PRODUCTION | — | $8,195 |
| 2022-08-04 | FLEXPOINT MEDIA INC | EMAIL SERVICES | — | $906 |
| 2022-08-04 | RYVALL | WEBSITE SERVICES | — | $200 |
| 2022-08-03 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $7 |
| 2022-08-03 | NORTHRIM BANK | BANK FEE | — | $41 |
| 2022-08-03 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $40 |
| 2022-08-01 | ALASKA AIRLINES | TRAVEL | — | $326 |
| 2022-08-01 | ALASKA AIRLINES | TRAVEL | — | $326 |
| 2022-08-01 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $20 |
| 2022-08-01 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | — | $3,750 |
| 2022-07-28 | THE CANNERY LODGE | LODGING | — | $316 |
| 2022-07-28 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $39 |
| 2022-07-27 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $10 |
| 2022-07-26 | WOLGEMUTH, KATE | CAMPAIGN CONSULTING | — | $2,500 |
| 2022-07-26 | ABAD, COLLEEN | CAMPAIGN CONSULTING | — | $1,500 |
| 2022-07-26 | ANEDOT | CREDIT CARD/MERCHANT FEES | — | $137 |
| 2022-07-25 | RIVERS EDGE RESORT | LODGING | — | $10 |
| 2022-07-25 | RAVN ALASKA | TRAVEL | — | $169 |
| 2022-07-25 | RIVERS EDGE RESORT | LODGING | — | $408 |
| 2022-07-22 | JIM DOOLEY'S ATHLETIC SUPPLY | CAMPAIGN APPAREL | — | $530 |
| 2022-07-22 | ALASKA AIRLINES | TRAVEL | — | $117 |
| 2022-07-22 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SUPPORT | — | $1,238 |
| 2022-07-22 | ROCK, REX ALLEN SR | IN-KIND:CATERING | — | $2,871 |
| 2022-07-21 | WALMART | PARADE SUPPLIES/CANDY | — | $249 |
| 2022-07-21 | ALASKA AIRLINES | TRAVEL | — | $485 |
| 2022-07-21 | ALASKA AIRLINES | TRAVEL | — | $364 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SWEENEY, TARA M | principal_candidate_of | — | candidate_committees |