FRIENDS OF HEIDI ST. JOHN
R · type H · designation P
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- FEC committee id
C00770008- Internal id
2dc997d8-02e5-4589-b50f-6903ed601398- Treasurer
- SLATER, JEN
Candidates
- ST. JOHN, HEIDI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-01 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,083 |
| 2022-10-21 | NW NATURAL | UTILITIES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-20 | CLARK PUBLIC UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-10-20 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-10-18 | NW NATURAL | UTILITIES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-11 | ENVIRONMENT CONTROL GREATER VANCOUVER | OFFICE CLEAN UP COSTS | Administrative/Salary/Overhead Expenses | $450 |
| 2022-10-05 | CLARK PUBLIC UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $52 |
| 2022-09-29 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-09-29 | ST JOHN, HEIDI | MILEAGE REIMBURSEMENT | Travel Expenses | $739 |
| 2022-09-29 | DANDREA, LISA | MILEAGE REIMBURSEMENT | Travel Expenses | $320 |
| 2022-09-23 | CLARK COUNTY JUNK REMOVAL | OFFICE COSTS | Administrative/Salary/Overhead Expenses | $206 |
| 2022-09-22 | CERVEZA FACTORY | MEAL COSTS | Administrative/Salary/Overhead Expenses | $199 |
| 2022-09-21 | LYFT | TRANSPORTATION COSTS | Travel Expenses | $49 |
| 2022-09-21 | FIRE DISTRICT #3 | OFFICE COSTS | Administrative/Salary/Overhead Expenses | $150 |
| 2022-09-19 | CAMAS MEADOWS GOLF CLUB | DEPOSIT FOR CANCELLED EVENT | Campaign Event Expenses | $1,000 |
| 2022-09-19 | FAITH BY INK, LLC | SHIRTS | Advertising Expenses | $75 |
| 2022-09-19 | HILL, SHASTA | DEPOSIT FOR CANCELLED EVENT | Campaign Event Expenses | $1,000 |
| 2022-09-16 | NW NATURAL | UTILITIES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-02 | INTERMEDIA.NET INC. | TELEPHONE AND WEB COSTS | Administrative/Salary/Overhead Expenses | $230 |
| 2022-09-01 | CLARK PUBLIC UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-08-30 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2022-08-24 | INTERMEDIA.NET INC. | TELEPHONE AND WEB COSTS | Administrative/Salary/Overhead Expenses | $1,023 |
| 2022-08-23 | STAMPS.COM | POSTAGE COSTS | Administrative/Salary/Overhead Expenses | $20 |
| 2022-08-18 | NW NATURAL | UTILITIES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-08-12 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $6 |
| 2022-08-12 | SEAVER, JULIA DAWN | CAMPAIGN EVENT SUPPLIES | Campaign Event Expenses | $295 |
| 2022-08-12 | EVENT INSURANCE NOW | EVENT INSURANCE | Campaign Event Expenses | $295 |
| 2022-08-11 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-08-11 | LEIJA, MYRNA | OFFICE & EVENT SUPPLIES NO VENDOR AGGREGATING OVER $200 | Administrative/Salary/Overhead Expenses | $231 |
| 2022-08-11 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-08-06 | COMCAST CABLE | UTILITIES | Administrative/Salary/Overhead Expenses | $182 |
| 2022-08-05 | COSTCO | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $16 |
| 2022-08-05 | WINCO FOODS | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $172 |
| 2022-08-05 | WINCO FOODS | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $25 |
| 2022-08-05 | CLARK PUBLIC UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $124 |
| 2022-08-05 | WAGNER, SORENA | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $393 |
| 2022-08-05 | CHEFSTORE | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $69 |
| 2022-08-05 | COSTCO | CAMPAIGN EVENT SUPPLIES | Solicitation and Fundraising Expenses | $111 |
| 2022-08-02 | NEIGHBORHOOD RESEARCH AND MEDIA | MEDIA PRODUCTION COSTS | Advertising Expenses | $3,264 |
| 2022-08-02 | NEIGHBORHOOD RESEARCH AND MEDIA | FUNDRAISING COMMISSION COSTS | Solicitation and Fundraising Expenses | $809 |
| 2022-08-02 | NEIGHBORHOOD RESEARCH AND MEDIA | MEDIA AD COSTS | Advertising Expenses | $11,013 |
| 2022-08-02 | BARREL MOUNTAIN BREWING | ELECTION NIGHT RECEPTION COSTS | Administrative/Salary/Overhead Expenses | $503 |
| 2022-08-02 | EFFECT TV WASHINGTON | MEDIA BUY | Advertising Expenses | $4,814 |
| 2022-08-02 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-08-02 | MEDIA BUY | Advertising Expenses | $960 | |
| 2022-08-02 | EFFECT TV WASHINGTON | MEDIA BUY | Advertising Expenses | $1,975 |
| 2022-08-01 | KDUX | RADIO BUY | Advertising Expenses | $71 |
| 2022-08-01 | NEIGHBORHOOD RESEARCH AND MEDIA | RADIO BUY | Advertising Expenses | $6,382 |
| 2022-08-01 | KPPK | RADIO BUY | Advertising Expenses | $33 |
| 2022-08-01 | K275CH RADIO | RADIO BUY | Advertising Expenses | $10 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ST. JOHN, HEIDI | principal_candidate_of | — | candidate_committees |