CINDY AXNE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00646844- Internal id
da0b49f0-5e35-4ef8-9e6d-ccd829d30606- Treasurer
- FIIHR, JENNIFER
Candidates
- AXNE, CINDY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-27 | UNITED AIRLINES | TRAVEL | — | $518 |
| 2022-12-27 | AVIS | TRAVEL | — | $421 |
| 2022-12-27 | UNITED AIRLINES | TRAVEL | — | $934 |
| 2022-12-22 | NGP VAN | DATABASE SOFTWARE | — | $636 |
| 2022-12-21 | VERIZON | CELL PHONE | — | $123 |
| 2022-12-16 | 4DEGREES INC | DIGITAL ADVERTISING | — | $3,452 |
| 2022-12-16 | 4DEGREES INC | DIGITAL ADVERTISING | — | $450 |
| 2022-12-16 | 4DEGREES INC | DIGITAL CONSULTING | — | $4,000 |
| 2022-12-16 | 4DEGREES INC | EMAIL OUTREACH | — | $4,283 |
| 2022-12-16 | 4DEGREES INC | TEXT MESSAGING | — | $901 |
| 2022-12-16 | 4DEGREES INC | EMAIL OUTREACH | — | $4,285 |
| 2022-12-16 | 4DEGREES INC | TEXT MESSAGING | — | $6,430 |
| 2022-12-16 | 4DEGREES INC | DIGITAL CONSULTING | — | $1,064 |
| 2022-12-12 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP DUES | — | $250 |
| 2022-12-09 | JENNIFER FIIHR CONSULTING | COMPLIANCE CONSULTING | — | $1,085 |
| 2022-12-08 | AVIS | TRAVEL | — | $193 |
| 2022-12-08 | GOOGLE SERVICES | TELECOM SUBSCRIPTION | — | $25 |
| 2022-12-07 | GOOGLE SERVICES | — | $339 | |
| 2022-12-06 | AMERICAN AIRLINES | TRAVEL | — | $305 |
| 2022-12-05 | BOZEK-JARVIS, ERIN | SALARY AND HEALTH CARE STIPEND | — | $3,101 |
| 2022-12-05 | KELLY, BECKETT | SALARY AND HEALTH CARE STIPEND | — | $2,882 |
| 2022-12-02 | ASURE SOFTWARE | PAYROLL PROCESSING AND YEAR END FEES | — | $412 |
| 2022-12-02 | ASURE SOFTWARE | EMPLOYEE PAYROLL TAXES | — | $2,117 |
| 2022-12-02 | ASURE SOFTWARE | EMPLOYER PAYROLL TAXES | — | $620 |
| 2022-11-30 | AMERICAN AIRLINES | TRAVEL | — | $69 |
| 2022-11-28 | ZINC COLLECTIVE, LLC | TECHNOLOGY CONSULTING | — | $5,000 |
| 2022-11-23 | BOZEK-JARVIS, ERIN | REIMBURSEMENT/ROOM RENTAL/DETAIL BELOW IF ITEMIZED | — | $223 |
| 2022-11-18 | DURAND, JOSEPH | SALARY AND HEALTHCARE STIPEND | — | $1,541 |
| 2022-11-18 | ELIAS LAW GROUP | LEGAL SERVICES | — | $2,401 |
| 2022-11-18 | BOZEK-JARVIS, ERIN | SALARY AND HEALTHCARE STIPEND | — | $3,101 |
| 2022-11-18 | SMITH, AMY | SALARY AND HEALTHCARE STIPEND | — | $1,354 |
| 2022-11-18 | KELLY, BECKETT | SALARY AND HEALTHCARE STIPEND | — | $2,882 |
| 2022-11-18 | GODDEN, PAIGE | SALARY | — | $223 |
| 2022-11-18 | GARNER PRINTING | PRINTING/LITERATURE | — | $3,565 |
| 2022-11-18 | CROOK, HANNAH | SALARY | — | $230 |
| 2022-11-18 | GARNER PRINTING | PRINTING/YARD SIGNS | — | $15,474 |
| 2022-11-17 | ASURE SOFTWARE | EMPLOYEE PAYROLL TAXES | — | $2,869 |
| 2022-11-17 | ASURE SOFTWARE | EMPLOYER PAYROLL TAXES | — | $1,113 |
| 2022-11-17 | ASURE SOFTWARE | PAYROLL PROCESSING | — | $126 |
| 2022-11-15 | AMERICAN AIRLINES | TRAVEL | — | $690 |
| 2022-11-10 | PHONEBURNER INC. | TELECOM SUBSCRIPTION | — | $298 |
| 2022-11-08 | ACT BLUE | CREDIT CARD PROCESSING FEES | — | $305 |
| 2022-11-08 | GUMBINNER & DAVIES | PRINTING/RALLY SIGNS | — | $295 |
| 2022-11-08 | DEMOCRACY ENGINE | CREDIT CARD PROCESSSING FEES | — | $145 |
| 2022-11-08 | IOWA STATE BANK | BANK FEES | — | $30 |
| 2022-11-08 | GUMBINNER & DAVIES | DIRECT MAIL AND POSTAGE | — | $8,368 |
| 2022-11-08 | DEMOCRACY ENGINE | CREDIT CARD PROCESSSING FEES | — | $0 |
| 2022-11-08 | IOWA STATE BANK | BANK FEES | — | $20 |
| 2022-11-08 | GUMBINNER & DAVIES | DIRECT MAIL AND POSTAGE | — | $6,825 |
| 2022-11-08 | HOTEL FORT DES MOINES | ROOM RENTAL | — | $223 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Axne, Cynthia | principal_candidate_of | — | candidate_committees |