ROGER FOR WISCONSIN
D · type H · designation P
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- FEC committee id
C00733600- Internal id
a286600c-ab84-42ba-b7a2-b8aaac47ef8d- Treasurer
- NISSEN, MELISSA
Candidates
- POLACK, ROGER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-03-31 | DOVER STRATEGIES | CAMPAIGN STRATEGY SERVICES | — | $1,403 |
| 2021-03-29 | NGP VAN | SOFTWARE | — | $150 |
| 2021-03-23 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE CONSULTING SERVICES | — | $1,000 |
| 2021-03-09 | WISCONSIN DEPARTMENT OF REVENUE | TAXES | — | $619 |
| 2021-03-08 | PHONEBURNER | TELECOMMUNICATIONS | — | $149 |
| 2021-03-02 | SOFTWARE | — | $90 | |
| 2021-02-10 | PAYCHEX | PAYROLL FEES | — | $212 |
| 2021-02-08 | PHONEBURNER | TELECOMMUNICATIONS | — | $149 |
| 2021-02-04 | USPS | POSTAGE | — | $55 |
| 2021-02-04 | DUFFY, CHRISTIAN | REIMBURSEMENT - POSTAGE | — | $55 |
| 2021-02-02 | SOFTWARE | — | $132 | |
| 2021-01-28 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE CONSULTING SERVICES | — | $2,500 |
| 2021-01-27 | UNION COPY CENTERS | PRINTING | — | $263 |
| 2021-01-25 | NEXCESS | WEBSITE HOSTING SERVICES | — | $31 |
| 2021-01-25 | NGP VAN | SOFTWARE | — | $150 |
| 2021-01-11 | PAYCHEX | PAYROLL FEES | — | $58 |
| 2021-01-06 | PHONEBURNER | TELECOMMUNICATIONS | — | $149 |
| 2021-01-04 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE CONSULTING SERVICES | — | $2,500 |
| 2021-01-04 | SOFTWARE | — | $132 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | POLACK, ROGER | principal_candidate_of | — | candidate_committees |