PAULLANGE2215
D · type H · designation P
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- FEC committee id
C00818831- Internal id
b8f42a3b-c154-4fbe-90c1-cee50a9ba29e- Treasurer
- WINTER, R MARK
Candidates
- LANGE, PAUL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-07 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-04 | WGEM | — | Advertising Expenses | $800 |
| 2022-11-03 | UPS STORE | — | Administrative/Salary/Overhead Expenses | $88 |
| 2022-11-02 | LANGE, PAUL | — | Travel Expenses | $20 |
| 2022-10-31 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $31 |
| 2022-10-31 | CASS ADVERTISING | — | Advertising Expenses | $4,039 |
| 2022-10-28 | WCIA 3 | — | Advertising Expenses | $4,850 |
| 2022-10-28 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-25 | WGEM | — | Advertising Expenses | $1,000 |
| 2022-10-20 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-18 | HAMPTON INN CHAMPAIGN | — | Travel Expenses | $184 |
| 2022-10-14 | A & B PRINTING SERVICE INC. | MAILING | Advertising Expenses | $2,698 |
| 2022-10-14 | PROMPT.IO INC. | TEXT MESSAGES | Advertising Expenses | $5,175 |
| 2022-10-13 | NEWS CHANNEL FOX 20 | — | Advertising Expenses | $5,950 |
| 2022-10-13 | A & B PRINTING SERVICE INC. | THANK YOU CARDS | Administrative/Salary/Overhead Expenses | $105 |
| 2022-10-11 | LAMAR ADVERTISING | BILLBOARD | Advertising Expenses | $487 |
| 2022-10-11 | LAMAR ADVERTISING | BILLBOARD | Advertising Expenses | $46 |
| 2022-09-30 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $153 |
| 2022-09-25 | A & B PRINTING SERVICE INC. | — | Advertising Expenses | $1,495 |
| 2022-09-12 | ACTBLUE | JFK MADISON COUNTY | Advertising Expenses | $380 |
| 2022-09-12 | LAMAR ADVERTISING | — | Advertising Expenses | $1,275 |
| 2022-09-09 | ENTERPRISE RENT A CAR | — | Travel Expenses | $298 |
| 2022-09-08 | A & B PRINTING SERVICE INC. | — | Solicitation and Fundraising Expenses | $920 |
| 2022-09-02 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $75 |
| 2022-09-02 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $75 |
| 2022-09-01 | A & B PRINTING SERVICE INC. | — | Advertising Expenses | $3,585 |
| 2022-08-31 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $122 |
| 2022-08-26 | HAMPTON INN LINCOLN | — | Travel Expenses | $208 |
| 2022-08-23 | DEMOCRATIC PARTY OF ILLINOIS | — | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-08-18 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $300 |
| 2022-08-12 | A & B PRINTING SERVICE INC. | — | Solicitation and Fundraising Expenses | $1,059 |
| 2022-08-11 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $150 |
| 2022-08-05 | ACTBLUE | AD IN BROCHURE | Solicitation and Fundraising Expenses | $150 |
| 2022-08-04 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $300 |
| 2022-07-31 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $214 |
| 2022-07-29 | A & B PRINTING SERVICE INC. | — | Solicitation and Fundraising Expenses | $830 |
| 2022-07-27 | GOLDEN, DAWN | — | Administrative/Salary/Overhead Expenses | $300 |
| 2022-07-18 | A & B PRINTING SERVICE INC. | — | Campaign Materials | $284 |
| 2022-07-10 | BRICKSTREET DIGITAL LLC | — | Advertising Expenses | $1,294 |
| 2022-06-02 | BRICKSTREET DIGITAL LLC | WEBSITE | Advertising Expenses | $994 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LANGE, PAUL | principal_candidate_of | — | candidate_committees |