CITIZENS FOR JOSH MANDEL, INC.
R · type S · designation P
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- FEC committee id
C00494930- Internal id
473c99b4-f86a-46a9-9bba-bdd648222733- Treasurer
- CURTIS, ELIZABETH
- Connected / sponsoring organization
- FREEDOMWORKS VICTORY 2021
- Filing frequency
Q— Quarterly- Connected candidate
S2OH00170
Candidates
- MANDEL, JOSHUA A — principal
- MANDEL, JOSHUA A. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-10 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $88 |
| 2026-02-03 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $88 |
| 2026-02-02 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | — | $300 |
| 2026-01-05 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $486 |
| 2025-12-19 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $88 |
| 2025-12-03 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $972 |
| 2025-10-23 | CHALMERS, ADAMS, BACKER & KAUFMAN LLC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $3,825 |
| 2025-10-16 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | — | $300 |
| 2025-07-16 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | — | $300 |
| 2025-07-15 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $486 |
| 2025-04-16 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | — | $300 |
| 2025-04-15 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $1,466 |
| 2025-01-22 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | — | $300 |
| 2022-12-22 | IRON MOUNTAIN DATA CENTERS | SOFTWARE/DATA STORAGE | — | $855 |
| 2022-11-17 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-03 | RANDD ASSOC PRNTG & PROMO INC | PRINTING | Administrative/Salary/Overhead Expenses | $1,015 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-04 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $650 |
| 2022-09-30 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-09-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-16 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $124 |
| 2022-09-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $650 |
| 2022-09-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-31 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-25 | STATE TREASURER OF OHIO | TAX ACCOUNT PAYMENT | — | $2,582 |
| 2022-08-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-08-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-09 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $150 |
| 2022-08-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-29 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-28 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-07-28 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-07-21 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-07-14 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,556 |
| 2022-07-14 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-07-08 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-08 | RIGHT PATH LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,722 |
| 2022-07-07 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-05 | SDP | CAGING | Administrative/Salary/Overhead Expenses | $45 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $650 |
| 2022-07-01 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-06-30 | WILSON, RACHEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-06-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-23 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,438 |
| 2022-06-23 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $450 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MANDEL, JOSHUA A | principal_candidate_of | — | candidate_committees | |
| — | MANDEL, JOSHUA A. | principal_candidate_of | — | candidate_committees |