HEUER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00812768- Internal id
8c682131-def7-42f1-a528-5376e609ec89- Treasurer
- JUHL, TEREASE MS.
Candidates
- HEUER, MITCH 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 |
|---|---|---|---|---|
| 2022-06-16 | GRANITE PEAK RV RESORT | LODGING | Travel Expenses | $201 |
| 2022-06-14 | JACOBSON, RICHARD | ADMINISTRATIVE CAMPAIGN WORK | Administrative/Salary/Overhead Expenses | $6,053 |
| 2022-06-07 | JACOBSON, RICHARD | ADMINISTRATIVE WORK | Administrative/Salary/Overhead Expenses | $1,532 |
| 2022-05-31 | KEAP.COM | COMPUTER PROGRAM TRAINING | Administrative/Salary/Overhead Expenses | $114 |
| 2022-05-18 | BOZEMAN DAILY CHRONICLE | ADVERTISING | Advertising Expenses | $244 |
| 2022-05-18 | BOZEMAN DAILY CHRONICLE | ADVERTISING | Advertising Expenses | $550 |
| 2022-05-18 | GRANITE PEAK RV RESORT | LODGING | Travel Expenses | $62 |
| 2022-05-18 | SCRIPPS MEDIA INC | TELEVISION COMMERCIAL | Advertising Expenses | $2,025 |
| 2022-05-18 | BOZEMAN DAILY CHRONICLE | ADVERTISING | Advertising Expenses | $500 |
| 2022-05-16 | US POST OFFICE | STAMPS FOR POSTCARD MAILING | Advertising Expenses | $2,900 |
| 2022-05-16 | GRANITE PEAK RV RESORT | LODGING | Travel Expenses | $201 |
| 2022-05-16 | CONOCO WHITEFISH DEB 1336 | FUEL | Travel Expenses | $100 |
| 2022-05-12 | EAGLE NEWSPAPERS INC | NEWSPAPER AD | Advertising Expenses | $625 |
| 2022-05-03 | JACOBSON, RICHARD | ADMINISTRATION AND DOOR TO DOOR CAMPAIN | Administrative/Salary/Overhead Expenses | $925 |
| 2022-05-03 | KEAP.COM | COMPUTER PROGRAM TRAINING | Advertising Expenses | $114 |
| 2022-05-02 | ELEMENT PRINT AND DESIGN | CAMPAIGN MATERIALS | Advertising Expenses | $3,993 |
| 2022-04-28 | ELEMENT PRINT AND DESIGN | CAMPAIGN MATERIALS | Advertising Expenses | $2,480 |
| 2022-04-20 | TOP COPY | CAMPAIGN ADVERTISING MATERIALS | Advertising Expenses | $767 |
| 2022-04-18 | ELEMENT PRINT AND DESIGN | CAMPAIGN ADVERTISING MATERIALS | Advertising Expenses | $687 |
| 2022-04-18 | ELEMENT PRINT AND DESIGN | CAMPAIGN ADVERTISING MATERIALS | Advertising Expenses | $408 |
| 2022-04-15 | NORTHWIND SHIRT CO/POWDER HOUND TSHIRTS | CAMPAIGN T-SHIRTS AND HATS | Advertising Expenses | $1,003 |
| 2022-04-08 | ELEMENT PRINT AND DESIGN | BANNERS AND OTHER CAMPAIGN AD MATERIALS | Advertising Expenses | $2,052 |
| 2022-04-08 | ELEMENT PRINT AND DESIGN | CAMPAIGN AD MATERIALS | Advertising Expenses | $423 |
| 2022-04-06 | HARLAND CLARKE CHECKS | CHECKS | Administrative/Salary/Overhead Expenses | $218 |
| 2022-04-06 | DONAIS, RONALD | ADMINISTRATIVE WORK | Administrative/Salary/Overhead Expenses | $740 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HEUER, MITCH MR. | principal_candidate_of | — | candidate_committees |