FRIENDS OF KATRINA CHRISTIANSEN
D · type S · designation P
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- FEC committee id
C00852467- Internal id
eb388743-c990-433a-9299-933724e83709- Treasurer
- CARLSON, KAYE
- Filing frequency
T— Terminated- Connected candidate
S2ND00123
Candidates
- CHRISTIANSEN, KATRINA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-06 | JOHNSON, PAUL | STRATEGIC CONSULTING | — | $3,882 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-05-05 | GUSTO | PAYROLL PROCESSING FEE | — | $254 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-04-14 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-04-03 | GUSTO | PAYROLL PROCESSING FEE | — | $49 |
| 2025-03-27 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-03-11 | NGP VAN | SOFTWARE | — | $50 |
| 2025-03-05 | GUSTO | PAYROLL PROCESSING FEE | — | $40 |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-02-26 | GUSTO | PAYROLL PROCESSING FEE | — | $40 |
| 2025-02-26 | GUSTO | PAYROLL PROCESSING FEE | — | $46 |
| 2025-02-26 | ND WORKPLACE SAFETY & INSURANCE | WORKERS COMPENSATION INSURANCE | — | $163 |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2025-01-03 | NGP VAN | SOFTWARE | — | $4,650 |
| 2025-01-02 | GUSTO | PAYROLL TAXES | — | $1,977 |
| 2025-01-02 | GUSTO | PAYROLL | — | $3,598 |
| 2025-01-02 | BILLINGS, KERRY | PAYROLL | — | $3,598 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHRISTIANSEN, KATRINA | principal_candidate_of | — | candidate_committees |