E M KRAUSE COMMITTEE TO ELECT 4 NV

D · type H · designation P

FEC committee id: C00811927
Internal id: 84821547-d07e-460d-a31c-201edcd1f724
Treasurer: KRAUSE, ELIZABETH MERCEDES

Candidates

KRAUSE, E 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
2022-12-31	PROGRESSIVES CONSULTING LLC	ACCOUNTING & COMPLIANCE REPORTING	—	$1,400
2022-11-28	ST COMMS SHOP	COMMUNICATIONS CONSULTING	—	$3,500
2022-11-10	ST COMMS SHOP	COMMUNICATIONS CONSULTING	—	$3,500
2022-11-08	ACTBLUE	CREDIT CARD PROCESSING FEES	—	$0
2022-11-07	KRAUSE, MERCEDES	MILEAGE/GAS REIMBURSEMENT	—	$19
2022-11-06	ACTBLUE	CREDIT CARD PROCESSING FEES	—	$144
2022-11-04	COSTCO	GAS EXPENSE	—	$99
2022-11-02	ST COMMS SHOP	COMMUNICATIONS CONSULTING	—	$3,500
2022-11-02	MINUTE MAN PRESS	PRINTING EXPENSE	—	$144
2022-10-31	KRAUSE, MERCEDES	MILEAGE/GAS REIMBURSEMENT	—	$2,362
2022-10-31	TARGET	OFFICE SUPPLIES	—	$290
2022-10-30	ACTBLUE	CREDIT CARD PROCESSING FEES	—	$156
2022-10-28	MINUTE MAN PRESS	PRINTING EXPENSE	—	$692
2022-10-25	MINUTE MAN PRESS	PRINTING EXPENSE	—	$427
2022-10-23	ACTBLUE	CREDIT CARD PROCESSING FEES	—	$33
2022-10-21	MINUTE MAN PRESS	PRINTING EXPENSE	—	$286
2022-10-21	OFFICE DEPOT	PRINTING EXPENSE	—	$1
2022-10-19	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$713
2022-10-19	THE PERKEY GROUP	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$4,355
2022-10-16	SOUTHWEST	AIRFARE EXPENSE	Travel Expenses	$394
2022-10-14	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$617
2022-10-12	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$465
2022-10-10	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$848
2022-10-06	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$635
2022-10-05	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$383
2022-10-05	ST COMMS SHOP	COMMUNICATIONS CONSULTING	Administrative/Salary/Overhead Expenses	$2,766
2022-10-04	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$304
2022-10-03	MINUTE MAN PRESS	PRINTING EXPENSE	Campaign Materials	$608
2022-09-30	ACTBLUE	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$208
2022-09-29	NEVADA DAY PARADE ENTRY COST	PARADE ENTRY	Campaign Event Expenses	$300
2022-09-23	RENO TYPE	WALK CARDS PRINTING EXPENSE	Campaign Materials	$769
2022-09-21	NOSOTROS VOTAMOS	ADVERTISING EXPENSE	Advertising Expenses	$300
2022-09-21	NV DEMS	DONATION	Political Contributions	$500
2022-09-20	ST COMMS SHOP	COMMUNICATIONS CONSULTING	Administrative/Salary/Overhead Expenses	$3,500
2022-09-19	OFFICE DEPOT	SIGNAGE EXPENSE	Campaign Materials	$248
2022-09-13	ODP BUSINESS SOLUTIONS	SIGNAGE EXPENSE	Campaign Materials	$248
2022-08-31	SOUTHWEST	AIRFARE EXPENSE	Travel Expenses	$622
2022-08-31	RENO TYPE	WALK CARD PRINTING EXPENSE	Campaign Materials	$466
2022-08-30	CUSTOM INK	T-SHIRT EXPENSE	Campaign Materials	$557
2022-08-26	CUT & PRESS	CAMPAIGN SWAG EXPENSE	Campaign Materials	$250
2022-08-23	BUDGET RENT A CAR	CAR RENTAL EXPENSE	Travel Expenses	$272
2022-08-20	ODP BUSINESS SOLUTIONS	SIGNAGE EXPENSE	Campaign Materials	$248
2022-08-19	THE PERKEY GROUP	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$4,241
2022-08-15	WINCO	COMMUNITY EVENT EXPENSE	Campaign Event Expenses	$240
2022-08-15	WINCO	COMMUNITY EVENT EXPENSE	Campaign Event Expenses	$313
2022-07-01	OFFICE DEPOT	PRINTING EXPENSE	Campaign Materials	$209
2022-06-30	USPS	POSTAGE EXPENSE	Administrative/Salary/Overhead Expenses	$232
2022-06-30	SOUTHWEST	AIRFARE EXPENSE	Travel Expenses	$474
2022-06-30	ODP BUSINESS SOLUTIONS	SIGNAGE EXPENSE	Campaign Materials	$203
2022-06-28	CUSTOM INK	T SHIRT EXPENSE	Campaign Materials	$470

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	KRAUSE, E M	principal_candidate_of	—		candidate_committees

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