DETMER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00722587- Internal id
d3218ae0-99b0-421f-ba81-2feb8bff8901- Treasurer
- PALLARITO, DENISE
- Filing frequency
Q— Quarterly- Connected candidate
H0MI08133
Candidates
- DETMER, MIKE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-16 | AFTERBURNER HOSTING | CAMPAIGN WEBSITE SOFTWARE | Advertising Expenses | $49 |
| 2021-06-16 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $75 |
| 2021-06-14 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $40 |
| 2021-06-10 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $50 |
| 2021-06-09 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $36 |
| 2021-06-08 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $60 |
| 2021-06-06 | FACEBOOK, INC. | CAMPAIGN SOCIAL MEDIA ADS | Advertising Expenses | $50 |
| 2021-05-03 | KROGER | CAMPAIGN FUEL | Travel Expenses | $27 |
| 2021-04-27 | CHINA BEST | CAMAPAIGN MEAL-FOOD | Administrative/Salary/Overhead Expenses | $77 |
| 2021-04-26 | COMCAST | CAMPAIGN COMMUNICATIONS-INTERNET/PHONE | Administrative/Salary/Overhead Expenses | $180 |
| 2021-04-03 | KROGER | CAMPAIGN SUPPLIES-FOOD | Travel Expenses | $78 |
| 2021-04-02 | DKP | CONSULTANT-BOOKEEPING | Administrative/Salary/Overhead Expenses | $1,350 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DETMER, MIKE | principal_candidate_of | — | candidate_committees |