GINGER FOR US
D · type H · designation P
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- FEC committee id
C00928044- Internal id
bc1914bd-9df2-4a1b-8a47-5b7657ade70f- Treasurer
- MURRAY, GINGER
- Filing frequency
Q— Quarterly- Connected candidate
H6WI07231
Candidates
- MURRAY, GINGER L — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-04 | BALDWIN, TAMMY | 24K | $264 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | INSPIRE DIGITAL | VIDEOGRAPHY | Campaign Materials | $557 |
| 2026-03-25 | AMAZON | CAMPAIGN SUPPLIES FOR EVENT- DECORATIONS | Campaign Materials | $29 |
| 2026-03-23 | PETERSON. MGR, TERAN E | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-23 | HYVEE | FOOD FOR EVENT | Campaign Materials | $98 |
| 2026-03-23 | KWIK TRIP | GAS | Travel Expenses | $67 |
| 2026-03-18 | KWIK TRIP | GAS | Travel Expenses | $52 |
| 2026-03-16 | KWIK TRIP | GAS | Travel Expenses | $36 |
| 2026-03-16 | KWIK TRIP | GAS | Travel Expenses | $17 |
| 2026-03-16 | KWIK TRIP | GAS | Travel Expenses | $36 |
| 2026-03-13 | TURO | VEHICLE TO ATTEND CAMPAIGN EVENT | Travel Expenses | $352 |
| 2026-03-11 | AMAZON | CAMPAIGN SUPPLIES FOR EVENTS | Campaign Materials | $102 |
| 2026-03-04 | LAKE OF THE TORCHES RESORT CASINO | EVENT OVERNIGHT LODGING | Travel Expenses | $154 |
| 2026-03-04 | LAKE OF THE TORCHES RESORT CASINO | EVENT OVERNIGHT LODGING | Travel Expenses | $104 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-02 | JUST YARD SIGNS | YARD SIGNS | Advertising Expenses | $2,849 |
| 2026-02-10 | MURRAY, GINGER L | LOAN REPAYMENT TO CANDIDATE- | Administrative/Salary/Overhead Expenses | $9,429 |
| 2026-02-10 | PETERSON. MGR, TERAN E | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-04 | MURRAY, GINGER L | LOAN REPAYMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-03 | PETERSON. MGR, TERAN E | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,995 |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $758 |
| 2026-02-02 | COBBLESTONE CHIPPEWA | EVENT LODGING | Travel Expenses | $5 |
| 2026-02-02 | COBBLESTONE CHIPPEWA | EVENT LODGING | Travel Expenses | $234 |
| 2026-02-02 | COBBLESTONE CHIPPEWA | EVENT LODGING | Travel Expenses | $5 |
| 2026-01-16 | VISTAPRINT LLC | CAMPAIGN SUPPLIES | Campaign Materials | $788 |
| 2026-01-14 | PETERSON. MGR, TERAN E | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,190 |
| 2026-01-07 | FIVERR | VIDEO EDITING | Campaign Materials | $234 |
| 2026-01-07 | FIVERR | VIDEO EDITING | Campaign Materials | $2 |
| 2026-01-05 | PETERSON. MGR, TERAN E | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,085 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | FEE FROM ACTBLUE | Administrative/Salary/Overhead Expenses | $360 |
| 2025-12-29 | VISTAPRINT LLC | THANK YOU CARDS/ENV | Administrative/Salary/Overhead Expenses | $265 |
| 2025-12-24 | PETERSON, TERAN | CAMPAIGN MGR | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-11 | PETERSON, TERAN E | CAMPAIGN MANAGER PAYMENT | Administrative/Salary/Overhead Expenses | $385 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MURRAY, GINGER L | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-04 | contributed_to | Baldwin, Tammy | $264 | pas2 |