BLACK FOR US CONGRESS
R · type H · designation P
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- FEC committee id
C00815100- Internal id
b3f4d6be-3b43-4cda-898f-906ae703663f- Treasurer
- KARLA BLACK
Candidates
- BLACK, KARLA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-08 | CHEVRON STATIONS INC | FUEL | Travel Expenses | $97 |
| 2022-05-08 | SUPERFAST SIGNS | ADVERTISING EXPENSES | Advertising Expenses | $250 |
| 2022-05-04 | CHEVRON STATIONS INC | FUEL | Travel Expenses | $145 |
| 2022-05-02 | VISTAPRINT | ADVERTISING EXPENSES | Advertising Expenses | $236 |
| 2022-05-01 | CHEVRON STATIONS INC | FUEL | Travel Expenses | $100 |
| 2022-04-18 | VISTAPRINT | ADVERTISING EXPENSES | Advertising Expenses | $1,795 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLACK, KARLA | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | BLACK & VEATCH CORPORATION | — | pacdog_brand_cluster | |
| — | subsidiary_of | BLACK HILLS CORP /SD/ | — | pacdog_brand_cluster |