ENZI FOR US SENATE

R · type S · designation P

FEC committee id: C00317503
Internal id: 11e12828-163a-423e-a565-545bbbad0223
Treasurer: TOPE, JUNE

Candidates

ENZI, MICHAEL B — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2021-06-30	UNITED VAN LINES	POST TERM MOVING EXPENSE FIINAL	—	$2,610
2021-06-30	CARDMEMBER SERVICE	CREDIT CARD PAYMENT-SEE MEMO ITEMS	—	$2,610
2021-06-30	CARDMEMBER SERVICE	CREDIT CARD PAYMENT-SEE MEMO ITEMS	—	$54
2021-06-30	UNITED PARCEL SERVICE (UPS)	SHIPPING EXPENSE	—	$13
2021-06-17	COOK MOVING & STORAGE	CAMPAIGN OFFICE MOVING/STORAGE EXPENSE	—	$608
2021-06-13	CARDMEMBER SERVICE	CREDIT CARD PAYMENT-SEE MEMO ITEMS	—	$2,372
2021-06-13	BLUE SKY TECH	TECHNICAL SERVICES	—	$25
2021-06-13	BLUE SKY TECH	TECHNICAL SERVICES	—	$25
2021-06-09	WESTERN RECORDS DESTRUCTION	SECURE RECORDS DESTRUCTION	—	$300
2021-06-09	TCT WEST	CAMPAIGN OFFICE INTERNET EXPENSE	—	$125
2021-04-28	TCT WEST	CAMPAIGN OFFICE INTERNET EXPENSE	—	$76
2021-04-28	COOK MOVING & STORAGE	CAMPAIGN OFFICE MOVING EXPENSE	—	$211
2021-04-23	BLUE SKY TECH	TECHNICAL SERVICES	—	$25
2021-04-22	CARDMEMBER SERVICE	CREDIT CARD PAYMENT-SEE MEMO ITEMS	—	$2,309
2021-04-19	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL SERVICE FEE	—	$2
2021-04-05	BETTERS, PAM	ACCOUNTING/PAYROLL SERVICES	—	$175
2021-03-31	INTERNAL REVENUE SERVICE (IRS) (U. S. T…	EMPLOYEE TAXES	—	$1,324
2021-03-31	INTERNAL REVENUE SERVICE (IRS) (U. S. T…	EMPLOYEE TAXES	—	$42
2021-03-31	TOPE, JUNE V.	EMPLOYEE WAGES EXPENSE	—	$3,727
2021-03-31	WY DEPARTMENT OF EMPLOYMENT	EMPLOYEE TAXES EXPENSE	—	$157
2021-03-30	POSTMASTER	PO BOX RENTAL EXPENSE	—	$142
2021-03-30	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL/SEE MEMO ENTRIES	—	$3,727
2021-03-30	TCT WEST	CAMPAIGN OFFICE INTERNET EXPENSE	—	$76
2021-03-29	BLAIR BUILDINGS, INC.	CAMPAIGN OFFICE RENT	—	$420
2021-03-25	US ART COMPANY, INC.	BRONZE ART SHIPPING EXPENSE	—	$2,623
2021-03-17	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL SERVICE FEE	—	$2
2021-03-03	INTERNAL REVENUE SERVICE (IRS) (U. S. T…	EMPLOYEE TAXES	—	$640
2021-03-03	TCT WEST	CAMPAIGN OFFICE INTERNET EXPENSE	—	$76
2021-03-02	BETTERS, PAM	ACCOUNTING/PAYROLL SERVICES	—	$50
2021-03-02	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL/SEE MEMO ENTRIES	—	$2,105
2021-03-02	TOPE, JUNE V.	EMPLOYEE WAGES EXPENSE	—	$2,105
2021-03-01	BLAIR BUILDINGS, INC.	CAMPAIGN OFFICE RENT	—	$420
2021-02-08	HILLDRUP	POST TERM MOVING EXPENSE	—	$246
2021-02-02	ENZI, MICHAEL B.	REIMBURSED POST TERM MOVING EXPENSE	—	$665
2021-02-02	WE'LL CLEAN IT UP	MOVING OUT CAMPAIGN STORAGE UNIT	—	$665
2021-02-01	INTERNAL REVENUE SERVICE (IRS) (U. S. T…	EMPLOYEE TAXES	—	$675
2021-02-01	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL/SEE MEMO ENTRIES	—	$2,208
2021-02-01	BLAIR BUILDINGS, INC.	CAMPAIGN OFFICE RENT	—	$420
2021-02-01	TCT WEST	CAMPAIGN OFFICE INTERNET EXPENSE	—	$76
2021-02-01	TOPE, JUNE V.	EMPLOYEE WAGES EXPENSE	—	$2,208
2021-01-22	CARDMEMBER SERVICE	CREDIT CARD PAYMENT-SEE MEMO ITEMS	—	$18,336
2021-01-15	VERIZON WIRELESS	WIRELESS TELEPHONE EXPENSE	—	$61
2021-01-15	2BMV, LLC DBA THE UPS STORE	SHIPPING EXPENSE	—	$113
2021-01-07	UNITED VAN LINES	POST TERM MOVING EXPENSE	—	$14,464
2021-01-04	INTUIT-QUICKBOOKS PAYROLL SERVICES	ELECTRONIC PAYROLL/SEE MEMO ENTRIES	—	$2,761
2021-01-04	TOPE, JUNE V.	EMPLOYEE WAGES EXPENSE	—	$2,761
2021-01-04	INTERNAL REVENUE SERVICE (IRS) (U. S. T…	EMPLOYEE TAXES	—	$863
2021-01-01	BLAIR BUILDINGS, INC.	CAMPAIGN OFFICE RENT	—	$420
2020-12-30	UNITED AIRLINES	AIRFARE EXPENSE	—	$727
2020-12-27	FEDERAL EXPRESS (FEDEX)	SHIPPING EXPENSE	—	$49

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Enzi, Michael B.	principal_candidate_of	—		candidate_committees

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