ANGELA GETER FOR US SENATE
D · type S · designation P
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- FEC committee id
C00768978- Internal id
ceac6c6c-cede-4e98-97f2-0f3e8dde8d6b- Treasurer
- PENDARVIS, HELEN MRS
Candidates
- GETER, ANGELA MS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-17 | GETER, ANGELA | MILEAGE - LOWCOUNTRY INDIVISIBLE MEETINGS | Travel Expenses | $278 |
| 2022-06-17 | GETER, ANGELA | MILEAGE - COLLETON, FLORENCE, ROCK HILL, AND COLUMBIA | Travel Expenses | $511 |
| 2022-05-24 | WIX.COM | WEB HOSTING | Administrative/Salary/Overhead Expenses | $31 |
| 2022-05-20 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-17 | GETER, ANGELA | CAR RENTAL | Travel Expenses | $195 |
| 2022-05-13 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-05-06 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-04-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-04-29 | OFFICE DEPOT | PRINTING - CAMPAIGN LITERATURE | Campaign Materials | $72 |
| 2022-04-25 | WIX.COM | WEB HOSTING | Administrative/Salary/Overhead Expenses | $31 |
| 2022-04-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-04-13 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-04-13 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-04-04 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-03-31 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-03-29 | SOUTH CAROLINA DEMOCRATIC PARTY | CANDIDATE FILING FEE | Administrative/Salary/Overhead Expenses | $10,440 |
| 2022-03-24 | WIX.COM | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-03-23 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-03-16 | ZOOM VIDEO COMMUNICATIONS INC. | TELECONFERENCING SERVICES | Administrative/Salary/Overhead Expenses | $160 |
| 2022-03-14 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-02-24 | WIX.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $31 |
| 2022-02-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-02-17 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-02-10 | GETER, ANGELA | MILEAGE REIMBURSEMENT - ABBEVILLE | Travel Expenses | $81 |
| 2022-01-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-01-27 | ACTBLUE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-01-24 | WIX.COM | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $31 |
| 2022-01-04 | GETER, ANGELA | MILLEAGE REIMBURSEMENT - HILTON HEAD | Travel Expenses | $291 |
| 2022-01-04 | GETER, ANGELA | MILEAGE REIMBURSEMENT - HILTON HEAD | Travel Expenses | $291 |
| 2021-12-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-27 | WIX.COM | WEBSITE HOSTING | Advertising Expenses | $31 |
| 2021-12-18 | GETER, ANGELA | MILEAGE REIMBURSEMENT | Travel Expenses | $407 |
| 2021-12-18 | GETER, ANGELA | MILEAGE REIMBURSEMENT | Travel Expenses | $180 |
| 2021-12-17 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2021-12-11 | YOUNG DEMOCRATS OF GREENVILLE | EVENT SPONSORSHIP | Campaign Event Expenses | $200 |
| 2021-12-07 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-11-24 | WIX.COM | WEBSITE HOSTING | Advertising Expenses | $31 |
| 2021-11-24 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-11-16 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-11-04 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-10-28 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-10-25 | WIX.COM | WEBSITE HOSTING | Advertising Expenses | $31 |
| 2021-10-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-10-20 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-10-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2021-10-07 | WIX.COM | WEBSITE SERVICES | Advertising Expenses | $59 |
| 2021-09-24 | WIX.COM | WEB HOSTING | Advertising Expenses | $31 |
| 2021-09-19 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2021-09-12 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-09-05 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GETER, ANGELA MS | principal_candidate_of | — | candidate_committees |