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CHARLES WEST FOR CONGRESS

D · type H · designation P

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FEC committee id
C00741736
Internal id
18418315-41a1-4e3e-8b74-f9ad7ff08961
Treasurer
WEST, KATHIE

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-10-11T.O. HAAS TIREMAINTENANCE ON CAMPAING AUTOTravel Expenses$441
2022-10-10MIDWEST COMPLIANCE GROUP LLCCOMPLIANCE & BOOKKEEPINGAdministrative/Salary/Overhead Expenses$500
2022-09-23WEST, KATHIEBOOKEEPING & OFFICE MANAGEMENTAdministrative/Salary/Overhead Expenses$1,800
2022-08-24AYERCO 21GASOLINETransfers$37
2022-08-23MONTROSE DOG BOARDINGDOG BOARDING SERVICES WHILE CANDIDATE TRAVELED THIS SUMMERTravel Expenses$200
2022-08-22LOVES TRAVELGASOLINETravel Expenses$15
2022-08-22PHILLIPS 66GASOLINETravel Expenses$82
2022-08-2254TH STREET KANSASMEALS & DINING OUTTravel Expenses$75
2022-08-19ORBITZ.COMHOTEL RESERVATIONTravel Expenses$331
2022-08-14ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$1
2022-08-12MIDWEST COMPLIANCE GROUP LLCCOMPLIANCE & BOOKKEEPINGAdministrative/Salary/Overhead Expenses$1,550
2022-08-09CASEYSGASOLINETravel Expenses$55
2022-08-08WILLY STYLE DETAILCAMPAIGN AUTO MAINTENANCETravel Expenses$268
2022-08-08CASEYSGASOLINETravel Expenses$72
2022-08-07ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$0
2022-07-31ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$33
2022-07-29LOVES TRAVELGASOLINETravel Expenses$75
2022-07-26AYERCO 21GASOLINETravel Expenses$91
2022-07-25AYERCO 21GASOLINETravel Expenses$74
2022-07-24ACTBLUE TECHNICAL SERVICESMERCHANT FEES—$36
2022-07-23AYERCO 21GASOLINETravel Expenses$28
2022-07-18AYERCO 21GASOLINETravel Expenses$100
2022-07-17ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$4
2022-07-13LOVES #621GASOLINGTravel Expenses$94
2022-07-13ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$7
2022-07-10ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$2
2022-07-08RAVEN PRINTINGPRINTING SERVICESAdministrative/Salary/Overhead Expenses$370
2022-07-05ORBITZLODGINGTravel Expenses$157
2022-07-05ORBITZLODGINGTravel Expenses$164
2022-07-05AYERCO 21GASOLINETravel Expenses$65
2022-07-03ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$1
2022-06-30ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$7
2022-06-26PHILLIPS 66TRAVEL, GAS & LODGING—$95
2022-06-26ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$36
2022-06-22THE BLUE DEALPRINTING SERVICES—$2,936
2022-06-19ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$1
2022-06-17UNIONIST PRINTING OMAHAPRINTING SERVICES—$1,268
2022-06-12ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$6
2022-06-05ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$25
2022-06-01MISSOURI STATE DEMOCRATIC COMMITTEEEVENT FEE—$200
2022-06-01ORBITZTRAVEL, GAS & LODGING—$371
2022-05-29ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$6
2022-05-24UNIONIST PRINTING OMAHAPRINTING SERVICES—$390
2022-05-22ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$26
2022-05-19MARVEL PRINTINGPRINTING SERVICES—$89
2022-05-15ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$18
2022-05-08ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$3
2022-05-01ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$107
2022-04-25HAMPTON INNSTRAVEL, GAS & LODGING—$396
2022-04-24ACTBLUE TECHNICAL SERVICESMERCHANT FEESSolicitation and Fundraising Expenses$6

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—WEST, CHARLESprincipal_candidate_of—candidate_committees

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