EGAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00770206- Internal id
7e146b16-81f6-4415-bef7-0dcb72a8a09f- Treasurer
- KOCH, THEODORE V.
Candidates
- EGAN, MICHAEL C — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-10-29 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | — | $2,030 |
| 2021-10-08 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | — | $962 |
| 2021-06-22 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | — | $2,000 |
| 2021-06-17 | HF CUSTOM SOLUTIONS | YARD SIGNS | — | $2,028 |
| 2021-06-03 | MAY GROUP | SIGNS | — | $424 |
| 2021-05-26 | BRADY, LAUREN | MILEAGE | — | $672 |
| 2021-05-25 | ATENCIO, AUGUST | COMMUNICATIONS/OPERATIONS CONSULTING | — | $2,250 |
| 2021-05-18 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | — | $2,011 |
| 2021-05-18 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMOS | — | $5,999 |
| 2021-05-18 | L2, INC. | LIST EXPENSE | — | $192 |
| 2021-05-18 | EL GABACHO | FOOD & BEVERAGE | — | $308 |
| 2021-05-18 | RUMBLEUP, LLC | TEXT COMMUNICATIONS | — | $500 |
| 2021-05-18 | EGAN, MICHAEL C. | MILEAGE | — | $2,718 |
| 2021-05-05 | TEITELBAUM, ANDREW | TRAVEL REIMBURSEMENT/TOLLS | — | $140 |
| 2021-05-03 | FACEBOOK INC. | ADS | — | $2,155 |
| 2021-05-03 | TEITELBAUM, ANDREW | MILEAGE | — | $2,019 |
| 2021-05-03 | TEITELBAUM, ANDREW | TRAVEL/MEAL REIMBURSEMENT: SEE MEMO | — | $2,947 |
| 2021-05-03 | BRADY, LAUREN | EXPENSE REIMBURSEMENT: SEE MEMO | — | $2,155 |
| 2021-05-01 | RUMBLEUP, LLC | TEXT COMMUNICATIONS | — | $3,244 |
| 2021-05-01 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $3,244 |
| 2021-04-30 | THE STONERIDGE GROUP LLC | DIRECT MAIL | — | $11,130 |
| 2021-04-30 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMOS | — | $5,477 |
| 2021-04-30 | SEASONS 52 | FOOD & BEVERAGE | — | $240 |
| 2021-04-30 | L2, INC. | LIST EXPENSE | — | $47 |
| 2021-04-30 | RUMBLEUP, LLC | TEXT COMMUNICATIONS | — | $4,660 |
| 2021-04-30 | TEITELBAUM, ANDREW | COMMUNICATIONS CONSULTING | — | $5,000 |
| 2021-04-30 | BRADY, LAUREN | CAMPAIGN MANAGEMENT CONSULTING | — | $5,000 |
| 2021-04-30 | ADOBE | SOFTWARE | — | $390 |
| 2021-04-28 | MAY GROUP | SIGNS | — | $1,156 |
| 2021-04-27 | WINRED | CREDIT CARD/MERCHANT FEES | — | $68 |
| 2021-04-26 | L2, INC. | LIST EXPENSE | — | $1,627 |
| 2021-04-26 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $1,627 |
| 2021-04-23 | THE STONERIDGE GROUP LLC | DIRECT MAIL | — | $14,490 |
| 2021-04-23 | FP1 DIGITAL, LLC | DIGITAL ADS & EMAILS | — | $5,319 |
| 2021-04-23 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $226 |
| 2021-04-23 | MOONTOWER AT THE OAKS | FOOD & BEVERAGE | — | $226 |
| 2021-04-21 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $471 |
| 2021-04-21 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | — | $2,000 |
| 2021-04-21 | PRINTPLACE.COM | PRINTING/RACK CARDS | — | $471 |
| 2021-04-20 | WINRED | CREDIT CARD/MERCHANT FEES | — | $45 |
| 2021-04-19 | OFFICEMAX | STAMPS | — | $1,100 |
| 2021-04-19 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $1,100 |
| 2021-04-19 | WILLIAMS SIGN COMPANY | SIGNS | — | $1,459 |
| 2021-04-16 | ANEDOT INC. | CREDIT CARD/MERCHANT FEES | — | $116 |
| 2021-04-16 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $566 |
| 2021-04-16 | DEFENDERS OUTDOORS | EVENT EXPENSE/VENUE | — | $566 |
| 2021-04-14 | PRINTPLACE.COM | BROCHURES | — | $408 |
| 2021-04-14 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | — | $448 |
| 2021-04-13 | WINRED | CREDIT CARD/MERCHANT FEES | — | $58 |
| 2021-04-12 | THREE GIRLS EVENTS | CAMPAIGN APPAREL | — | $420 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EGAN, MICHAEL C | principal_candidate_of | — | candidate_committees |