YARMUTH FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00419630- Internal id
c27e68d1-8916-4fc9-992e-3b937e201847- Treasurer
- JOHNSON, NATALIE
- Filing frequency
T— Terminated- Connected candidate
H6KY03124
Candidates
- YARMUTH, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-02-26 | JOHNSON, NATALIE | — | — | $250 |
| 2025-02-26 | HAULAWAY JUNK REMOVAL | — | — | $212 |
| 2025-02-18 | PODS | — | — | $306 |
| 2025-02-10 | JOHNSON, NATALIE | — | — | $250 |
| 2025-02-03 | STOR-ALL BROWNSBORO | — | — | $77 |
| 2025-01-17 | PODS | — | — | $306 |
| 2025-01-06 | PODS | — | — | $181 |
| 2025-01-06 | STOR-ALL BROWNSBORO | — | — | $77 |
| 2025-01-03 | JOHNSON, NATALIE | — | — | $250 |
| 2022-12-27 | JOHNSON, NATALIE | — | — | $250 |
| 2022-12-20 | PODS | SHIPPING | — | $1,922 |
| 2022-12-20 | USHR CATERING | EVENT CATERING | — | $312 |
| 2022-12-20 | USHR CATERING | EVENT CATERING | — | $299 |
| 2022-12-19 | PODS | SHIPPING | — | $550 |
| 2022-12-16 | HAWK N DOVE | FOOD- EVENT | — | $301 |
| 2022-12-13 | BILL FOSTER FOR CONGRESS COMMITTEE | DONATION | — | $1,000 |
| 2022-12-12 | JOHNSON, NATALIE | — | — | $250 |
| 2022-12-02 | NGP VAN, INC. | — | — | $400 |
| 2022-12-01 | STOR-ALL BROWNSBORO | — | — | $61 |
| 2022-11-14 | SINCERELY YOURS CATERING | — | — | $3,282 |
| 2022-11-07 | NGP VAN, INC. | — | — | $400 |
| 2022-11-01 | STOR-ALL BROWNSBORO | — | — | $61 |
| 2022-11-01 | JOHNSON, NATALIE | — | — | $250 |
| 2022-10-20 | STOR-ALL BROWNSBORO | — | — | $111 |
| 2022-10-17 | LADY FINGERS CATERING | CATERING | — | $2,968 |
| 2022-10-13 | SINCERELY YOURS CATERING | — | — | $3,282 |
| 2022-10-11 | NGP VAN, INC. | — | — | $400 |
| 2022-09-29 | NGP VAN, INC. | — | — | $400 |
| 2022-08-31 | STOR-ALL BROWNSBORO | — | — | $56 |
| 2022-08-30 | KENTUCKIANA PRIDE FOUNDATION | — | — | $250 |
| 2022-08-26 | GREATER LOUISVILLE UNITED LABOR | — | — | $1,000 |
| 2022-08-24 | JOHNSON, NATALIE | — | — | $250 |
| 2022-08-05 | VERIZON WIRELESS | — | — | $102 |
| 2022-08-04 | NGP VAN, INC. | — | — | $400 |
| 2022-08-01 | STOR-ALL BROWNSBORO | STORAGE RENTAL | — | $56 |
| 2022-07-25 | JOHNSON, NATALIE | — | — | $250 |
| 2022-07-19 | FIRESTONE COUNTRY CLUB | — | — | $881 |
| 2022-07-18 | AMERICAN AIRLINES | — | — | $31 |
| 2022-07-13 | CITIZENS FOR MATTHEW LEHMAN | — | — | $2,000 |
| 2022-07-13 | LONG, NATE | REFUND | — | $1,500 |
| 2022-07-08 | AMERICAN AIRLINES | — | — | $287 |
| 2022-07-07 | AMERICAN AIRLINES | — | — | $177 |
| 2022-07-07 | VERIZON WIRELESS | — | — | $134 |
| 2022-07-07 | AMERICAN AIRLINES | — | — | $171 |
| 2022-07-05 | NGP VAN, INC. | — | — | $400 |
| 2022-07-01 | STOR-ALL BROWNSBORO | STORAGE RENTAL | — | $56 |
| 2022-06-29 | JOHNSON, NATALIE | PAYROLL | — | $250 |
| 2022-06-10 | NGP VAN, INC. | WEBSITE AND DATABASE SOFTWARE | — | $2,475 |
| 2022-06-07 | VERIZON WIRELESS | PHONE PAYMENT | — | $119 |
| 2022-06-02 | PARAGON PAYMENT SOLUTIONS | BANKCARD MERCHANT FEES | — | $83 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Yarmuth, John A. | principal_candidate_of | — | candidate_committees |