LAURA LOOMER FOR CONGRESS INC
R · type H · designation P
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- FEC committee id
C00714543- Internal id
bdbb78f0-4b80-4fd3-a6b6-ea535f88aabf- Treasurer
- LOOMER, LAURA
Candidates
- LOOMER, LAURA — 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 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $29 |
| 2022-11-28 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $29 |
| 2022-10-25 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $29 |
| 2022-10-18 | LOOMER, LAURA | MILEAGE | — | $7,872 |
| 2022-10-17 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | — | $2,250 |
| 2022-09-30 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2022-09-26 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $29 |
| 2022-09-12 | KENNEDY, SPENSER | SECURITY | — | $1,600 |
| 2022-09-12 | LOOMER, LAURA | EXPENSE REIMBURSEMENT | — | $1,600 |
| 2022-09-06 | PUBLIC STORAGE | STORAGE UNIT | — | $229 |
| 2022-09-02 | FOLKLORE AMERICANA LLC | CAMPAIGN MERCHANDISE | — | $3,500 |
| 2022-09-02 | CAMPAIGN SIDEKICK | DIGITAL MANAGEMENT | — | $5,482 |
| 2022-09-01 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $4,000 |
| 2022-08-29 | NORCUTT, CHRIS | FUEL/MILEAGE | — | $478 |
| 2022-08-26 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | — | $750 |
| 2022-08-25 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $1,141 |
| 2022-08-25 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $699 |
| 2022-08-25 | LEADERSHIP LAKE | EVENT TICKET | — | $300 |
| 2022-08-25 | CAMPAIGN SIDEKICK | DIGITAL MANAGEMENT | — | $224 |
| 2022-08-24 | ELAN EVENT STUDIO, LLC | EVENT PLANNING SERVICE | — | $4,720 |
| 2022-08-24 | SOUTH LAKE QUICK PRINT | PRINTING --BUSINESS CARDS & POSTCARDS | — | $7,914 |
| 2022-08-24 | MEDIA BRIDGE | ONLINE FUNDRAISING FEES | — | $12,920 |
| 2022-08-24 | STRIPE | PAYMENT PROCESSING FEES | — | $1,177 |
| 2022-08-24 | ANEDOT | PAYMENT PROCESSING FEES | — | $402 |
| 2022-08-23 | MEDIA BRIDGE | ONLINE FUNDRAISING FEES | — | $7,874 |
| 2022-08-23 | CAROLINE THOMAS PHOTOGRAPHY | PHOTOGRAPHY | — | $1,250 |
| 2022-08-23 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-08-22 | USPS | POSTAGE | — | $9 |
| 2022-08-22 | ELAN EVENT STUDIO, LLC | EVENT PLANNING SERVICE | — | $8,690 |
| 2022-08-22 | WINN DIXIE | MEALS | — | $54 |
| 2022-08-22 | CIRCLE K | FUEL | — | $62 |
| 2022-08-22 | NICHE MARKETS | MARKETING CONSULTANT | — | $3,659 |
| 2022-08-17 | 7-ELEVEN | FUEL | — | $63 |
| 2022-08-16 | CITY FIRE AMERICAN OVEN | MEALS | — | $38 |
| 2022-08-16 | GULF STATE STRATEGIES | CAMPAIGN MANAGER SERVICES | — | $9,427 |
| 2022-08-16 | D-R MEDIA & INVESTMENTS | RADIO/TELEVISION ADS | — | $2,070 |
| 2022-08-16 | MARTINEZ, STEPHEN | VIDEO PRODUCTION | — | $3,000 |
| 2022-08-15 | UBER EATS | MEALS | — | $28 |
| 2022-08-15 | SIMPLETEXTING | TEXT MESSAGING SERVICES | — | $1,690 |
| 2022-08-12 | GRAVIS APPS | WEBSITE DESIGN & MAINTENANCE | — | $17,150 |
| 2022-08-11 | REYNOLDS, SARAH | BUTTONS | — | $219 |
| 2022-08-11 | WAWA | MEALS | — | $59 |
| 2022-08-11 | WAWA | MEALS | — | $17 |
| 2022-08-10 | RFR, LLLC | FIELD SERVICES | — | $750 |
| 2022-08-10 | LAKE COUNTY REPUBLICAN | EVENT TICKET | — | $3,000 |
| 2022-08-10 | OUTBACK STEAKHOUSE | MEALS | — | $42 |
| 2022-08-08 | SUNOCO | TRAVEL EXPENSE- GAS | — | $63 |
| 2022-08-08 | UBER EATS | MEALS | — | $26 |
| 2022-08-08 | CHARLES TOWNSEND CORP LLC | CAMPAIGN MERCHANDISE | — | $321 |
| 2022-08-08 | CHARLES TOWNSEND CORP LLC | CAMPAIGN MERCHANDISE | — | $449 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LOOMER, LAURA | principal_candidate_of | — | candidate_committees |