JAIME FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00472704- Internal id
943eb147-b637-47fc-b367-c26fbb190220- Treasurer
- PEIPER, PAMELA S
- Filing frequency
A— Administratively terminated- Connected candidate
H0WA03187
Candidates
- HERRERA BEUTLER, JAIME — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-20 | PEIPER, PAMELA | DEBT PAYMENT | Administrative/Salary/Overhead Expenses | $5,223 |
| 2025-04-02 | IRON MOUNTAIN | SHREDDING AND GARBAGE | Administrative/Salary/Overhead Expenses | $979 |
| 2022-12-30 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $218 |
| 2022-12-30 | BANK OF AMERICA VISA | VISA BILL | Administrative/Salary/Overhead Expenses | $1,392 |
| 2022-12-30 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $121 |
| 2022-12-30 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-12-30 | WALMART | INK | Administrative/Salary/Overhead Expenses | $237 |
| 2022-12-30 | EFFECTIVE WEB SOLUTIONS | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $165 |
| 2022-12-23 | BANK OF AMERICA VISA | VISA BILL | Administrative/Salary/Overhead Expenses | $258 |
| 2022-12-23 | BANK OF AMERICA VISA | VISA BILL | Administrative/Salary/Overhead Expenses | $502 |
| 2022-12-16 | DISTRICT CITY CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,078 |
| 2022-12-16 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $15,344 |
| 2022-12-15 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $211 |
| 2022-12-02 | USA EPAY | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-12-02 | A BETTER WAY STORAGE | RENT | Administrative/Salary/Overhead Expenses | $130 |
| 2022-12-02 | ARISTOTLE, INC. | CAMPAIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $2,295 |
| 2022-12-02 | ROWLING, ROBERT | CONTRIBUTION REFUND NOT RECEIVED | — | $-2,900 |
| 2022-12-02 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $121 |
| 2022-12-02 | ROWLING, TERRY H | CONTRIBUTION REFUND NOT RECIEVED | — | $-2,900 |
| 2022-11-29 | PCI SMART | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-11-22 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $429 |
| 2022-11-22 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $90 |
| 2022-11-18 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $999 |
| 2022-11-16 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-02 | A BETTER WAY STORAGE | RENT | Administrative/Salary/Overhead Expenses | $130 |
| 2022-11-02 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $172 |
| 2022-11-01 | USA EPAY | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-10-28 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $121 |
| 2022-10-28 | HERRERA BEUTLER, JAIME | TRAVEL REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $3,110 |
| 2022-10-26 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $111 |
| 2022-10-26 | PCI SMART | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $270 |
| 2022-10-24 | BANK OF AMERICA VISA | VISA BILL | Administrative/Salary/Overhead Expenses | $2,767 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $99 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $379 |
| 2022-10-24 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $359 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $99 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $379 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $270 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $99 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $379 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $99 |
| 2022-10-24 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $270 |
| 2022-10-20 | ULM, MARCIA | CHECK NOT CASHED DAMAGED | — | $-2,100 |
| 2022-10-20 | PCI SMART | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $131 |
| 2022-10-15 | EFFECTIVE WEB SOLUTIONS | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $165 |
| 2022-10-11 | RED ROCK STRATEGIES | DIGITAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,125 |
| 2022-10-03 | A BETTER WAY STORAGE | RENT | Administrative/Salary/Overhead Expenses | $130 |
| 2022-10-03 | USA EPAY | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-09-30 | RED ROCK STRATEGIES | DIGITAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,002 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Herrera Beutler, Jaime | principal_candidate_of | — | candidate_committees |