COMMITTE TO ELECT MICHAEL ACKERMAN
R · type H · designation P
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- FEC committee id
C00770115- Internal id
d4dd9a3b-1cdf-439f-a58c-c7f112689a83- Treasurer
- EMMANUEL, JASON CASIMIR MR.
Candidates
- ACKERMAN, MICHAEL STEPHAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-16 | WIFM RADIO | RADIO ADS | Advertising Expenses | $300 |
| 2022-05-09 | IHEARTMEDIA | RADIO ADS | Advertising Expenses | $1,455 |
| 2022-05-04 | NEXT DAY FLIERS | CAMPAIGN FLIERS | Advertising Expenses | $204 |
| 2022-04-25 | NEXT DAY FLIERS | CAMPAIGN MATERIALS | Campaign Materials | $302 |
| 2022-04-12 | AGE GRAPHICS | CAMPAIGN SIGNS | Campaign Materials | $340 |
| 2022-04-12 | NEXT DAY FLIERS | CAMPAIGN MATERIALS | Campaign Materials | $247 |
| 2022-03-25 | EMANUELE, JASON CASIMIR | REPAY TREASURER FOR GSUITE EXPENSES | Administrative/Salary/Overhead Expenses | $280 |
| 2022-03-01 | NC BOARD OF ELECTIONS | FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
| 2021-12-31 | LARRY VILOTT PRINTING | PRINTING | Campaign Materials | $569 |
| 2021-12-16 | LARRY VILOTT PRINTING | IN-KIND - | — | $519 |
| 2021-11-03 | ENSPOT MARKETING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $559 |
| 2021-10-06 | LIFESTORE BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2021-10-05 | TRAILMAPPER | CONSULTING | Solicitation and Fundraising Expenses | $350 |
| 2021-10-05 | LIFESTORE BANK | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2021-10-04 | WISHER STRATEGIES, LLC | CONSULTIONG SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2021-08-30 | WISHER STRATEGIES, LLC | CONSULTING | Solicitation and Fundraising Expenses | $1,000 |
| 2021-08-30 | WISHER STRATEGIES, LLC | CONSULTING | Solicitation and Fundraising Expenses | $1,500 |
| 2021-08-19 | TRAILMAPPER | CONSULTING | Solicitation and Fundraising Expenses | $350 |
| 2021-07-19 | TRAILMAPPER | CONSULTING | Solicitation and Fundraising Expenses | $350 |
| 2021-07-06 | WISHER STRATEGIES, LLC | CONSULTING | Solicitation and Fundraising Expenses | $500 |
| 2021-07-02 | WISHER STRATEGIES, LLC | CONSULTING SERVICES | Solicitation and Fundraising Expenses | $1,500 |
| 2021-06-21 | TRAILMAPPER | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $350 |
| 2021-06-17 | ACKERMAN, MICHAEL | HOTEL REIMBURSEMENT (ACC. USED PERSONAL FUNDS) | Travel Expenses | $317 |
| 2021-06-14 | HOLYFIELD, KARA | CAMPAIGN ORGANIZATION SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-06-14 | MELUGIN, BRIANNA | PER DIEM | Travel Expenses | $35 |
| 2021-06-09 | BURKE COUNTY GOP | PARTY EVENT REGISTRATION | Advertising Expenses | $250 |
| 2021-06-08 | MELUGIN, BRIANNA | SOCIAL MEDIA SERVICES. | Administrative/Salary/Overhead Expenses | $750 |
| 2021-06-02 | WISHER STRATEGIES, LLC | CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-06-02 | ARGESS STRATEGIES | CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-05-27 | OMEGA TEES | CAMPAIGN TEE SHIRTS | Advertising Expenses | $307 |
| 2021-05-19 | TRAILMAPPER | DATA SERVICE | Solicitation and Fundraising Expenses | $350 |
| 2021-05-12 | NC GOP | NC GOP CONV. TABLE | Campaign Event Expenses | $750 |
| 2021-05-06 | ARGESS STRATEGIES | CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,575 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ACKERMAN, MICHAEL STEPHAN | principal_candidate_of | — | candidate_committees |