WIRTH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00769596- Internal id
4fbe2192-9d40-429c-bb3c-0f1593b36185- Treasurer
- WIRTH, CHRISTOPHER
Candidates
- WIRTH, CLAIRE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | VICTORY INSIGHTS LLC | CANDIDATE INKIND VENDOR ITEMIZATION | — | $49,500 |
| 2022-06-30 | WIRTH, CLAIRE | IN-KIND - POLLING | — | $49,500 |
| 2022-06-01 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $292 |
| 2022-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $879 |
| 2022-05-18 | HYATT | LODGING | Travel Expenses | $194 |
| 2022-05-17 | SPEEDWAY | FUEL | Travel Expenses | $52 |
| 2022-05-17 | BP | FUEL | Travel Expenses | $62 |
| 2022-05-17 | SOUTHEASTERN STRATEGIES, LLC | CANDIDATE INKIND VENDOR ITEMIZATION | — | $10,000 |
| 2022-05-17 | WIRTH, CLAIRE | IN-KIND - PAYMENT TO CONSULTANTS FOR CAMPAIGN STRATEGY | — | $10,000 |
| 2022-05-17 | WIRTH, CLAIRE | IN-KIND - PAYMENT TO MEDIA CONSULTANT | — | $10,000 |
| 2022-05-17 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-05-17 | LAKESIDE MEDIA CO., LLC | CANDIDATE INKIND VENDOR ITEMIZATION | — | $10,000 |
| 2022-05-16 | FACEBOOK, INC. | FACEBOOKS ADS | Advertising Expenses | $500 |
| 2022-05-16 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-05-16 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-05-16 | FACEBOOK, INC. | FACEBOOKS ADS | Advertising Expenses | $500 |
| 2022-05-16 | BOURBON HOUSE PIZZA | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $206 |
| 2022-05-13 | DAN WHITACRE CAMPAIGN FOR ELECTION INTE… | TICKETS TO EVENT | Administrative/Salary/Overhead Expenses | $400 |
| 2022-05-13 | TICKETLEAP | FUEL | Travel Expenses | $64 |
| 2022-05-12 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-05-09 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-05-02 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $337 |
| 2022-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $182 |
| 2022-04-28 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-04-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $529 |
| 2022-04-25 | VICTORIAM CONSULTING LLC | CAMPAIGN STRATEGY SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-25 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-04-19 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $500 |
| 2022-04-14 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $120 |
| 2022-04-13 | BANNERS ON THE CHEAP | BANNER | Advertising Expenses | $53 |
| 2022-04-13 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $10 |
| 2022-04-13 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $360 |
| 2022-04-06 | LAKESIDE MEDIA CO., LLC | Advertising Expenses | $125,216 | |
| 2022-04-01 | FACEBOOK, INC. | FACEBOOK ADS | Advertising Expenses | $118 |
| 2022-03-30 | VIGNES, CHARLES ADAM | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-03-30 | FACEBOOK, INC. | MARKETING | Advertising Expenses | $500 |
| 2022-03-30 | NOTEWORTHY CREATIVE GROUP | MARKETING EXPENSE - SIGNS AND BUMPER STICKERS | Advertising Expenses | $1,568 |
| 2022-03-29 | ROGERS, CARL | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,300 |
| 2022-03-28 | NOTEWORTHY CREATIVE GROUP | MARKETING | Advertising Expenses | $1,094 |
| 2022-03-28 | FACEBOOK, INC. | MARKETING | Advertising Expenses | $500 |
| 2022-03-23 | FACEBOOK, INC. | MARKETING EXPENSE | Advertising Expenses | $500 |
| 2022-03-21 | FACEBOOK, INC. | MARKETING | Advertising Expenses | $500 |
| 2022-03-15 | CALLHUB | MARKETING EXPENSE | Advertising Expenses | $2,500 |
| 2022-03-15 | VIGNES, CHARLES ADAM | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-03-12 | AIRBNB | AIRBNB - TRAVEL EXPENSE | Travel Expenses | $923 |
| 2022-03-08 | FACEBOOK, INC. | MARKETING EXPENSE | Advertising Expenses | $500 |
| 2022-03-03 | NOTEWORTHY CREATIVE GROUP | MARKETING | Advertising Expenses | $5,936 |
| 2022-03-02 | CAMPBELL COUNTY REPUBLICAN PARTY | MARKETING EXPENSE | Advertising Expenses | $1,000 |
| 2022-03-01 | SOUTHEASTERN STRATEGIES | CONSULTING EXPENSE | — | $10,000 |
| 2022-03-01 | LAKESIDE MEDIA CO., LLC | CONSULTING EXPENSE | Advertising Expenses | $84,296 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WIRTH, CLAIRE | principal_candidate_of | — | candidate_committees | |
| — | WIRTH, DEBRA FREIDELL | principal_candidate_of | — | candidate_committees | |
| — | WIRTH, CYNTHIA | principal_candidate_of | — | candidate_committees |