CITIZENS FOR CHUCK GRAY
R · type H · designation P
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- FEC committee id
C00771071- Internal id
05b018a3-cbf3-4974-aa31-8dd7694cf811- Treasurer
- KORDENBROCK, JEAN
Candidates
- GRAY, CHARLES — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | — | $2,000 |
| 2022-10-01 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | — | $2,000 |
| 2022-09-01 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | — | $2,000 |
| 2022-07-30 | GRAY, CHARLES | IN-KIND - | — | $46 |
| 2022-07-20 | ANEDOT | CREDIT CARD PROCESSING FEE | — | $35 |
| 2022-07-01 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $217 |
| 2022-07-01 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | — | $2,000 |
| 2022-06-30 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | — | $2,000 |
| 2022-06-30 | LGM | LIST RENTAL | — | $41 |
| 2022-06-30 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $28 |
| 2022-04-15 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | — | $2,000 |
| 2022-04-14 | BELIEVE MEDIA | MEDIA CONSULTING | — | $2,500 |
| 2022-03-31 | AMBI | PRINTING | — | $259 |
| 2021-12-31 | ANEDOT | CREDIT CARD PROCESSING | — | $20 |
| 2021-12-31 | FRASER TREBILCOCK | BOOK KEEPING/COMPLIANCE | — | $1,000 |
| 2021-12-31 | LGM | FUNDRAISING LIST RENTAL | — | $21 |
| 2021-12-31 | DONOR BUREAU | EMAIL LIST RENTAL | — | $126 |
| 2021-12-15 | BLITZFILE | SOFTWARE | — | $250 |
| 2021-12-01 | FRASER TREBILCOCK | BOOK KEEPING COMPLIANCE | — | $1,000 |
| 2021-11-15 | BLITZFILE | SOFTWARE | — | $250 |
| 2021-11-01 | FRASER TREBILCOCK | BOOK KEEPING/COMPLIANCE | — | $1,000 |
| 2021-10-29 | LIBERTY SERVICES | POLITICAL CONSULTING | — | $4,500 |
| 2021-10-15 | BLITZFILE | SOFTWARE | — | $250 |
| 2021-10-01 | FRASER TREBILCOCK | BOOK KEEPING/COMPLIANCE | — | $1,000 |
| 2021-09-30 | LGM | FUNDRAISING CONSULTING | — | $22,802 |
| 2021-09-30 | ANEDOT | CREDIT CARD FROCESSING | — | $1,672 |
| 2021-09-21 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $15 |
| 2021-09-17 | GRAY MEDIA | ADVERTISING | — | $3,179 |
| 2021-09-10 | GRAY, CHARLES | ADVERTISING | — | $1,424 |
| 2021-09-10 | MCLAUGHLIN ASSOCIATES | SURVEY | — | $18,600 |
| 2021-09-01 | DELANOYE STRATEGIES | COMMUNICATIONS CONSULTING | — | $225 |
| 2021-08-31 | MCSHANE, LLC | FUNDRAISING CONSULTING | — | $680 |
| 2021-08-31 | HSP DIRECT LLC | DIRECT MAIL | — | $31,868 |
| 2021-08-25 | DELANOYE STRATEGIES | COMMUNICATIONS CONSULTING | — | $300 |
| 2021-08-24 | TMR DIRECT | DIRECT MAIL | — | $2,447 |
| 2021-08-17 | MCSHANE, LLC | COMMUNICATIONS CONSULTING | — | $100 |
| 2021-08-10 | BLITZFILE | SOFTWARE | — | $250 |
| 2021-08-10 | FRASER TREBILCOCK | CAMPAIGN FINANCE CONSULTING | — | $1,000 |
| 2021-08-06 | IMAGE DIRECT | PAYMENT ON DEBT | — | $8,826 |
| 2021-08-06 | HSP DIRECT LLC | PAYMENT ON DEBT | — | $4,000 |
| 2021-08-06 | HSP DIRECT LLC | PAYMENT ON DEBT | — | $20,202 |
| 2021-08-06 | NOVA LIST | PAYMENT ON DEBT | — | $1,385 |
| 2021-08-06 | SUNRISE DATA SERVICES | PAYMETN ON LOAN | — | $1,300 |
| 2021-08-05 | FRONT RANGE TV | ADVERTISING | — | $1,475 |
| 2021-08-05 | DONOR BUREAU | PAYMENT ON DEBT | — | $1,136 |
| 2021-08-03 | FRASER TREBILCOCK | CAMPAIGN FINANCE CONSULTING | — | $1,000 |
| 2021-08-02 | MCSHANE, LLC | COMMUNICATIONS CONSULTING | — | $5,449 |
| 2021-07-30 | GRAY MEDIA | ADVERTISING | — | $10,549 |
| 2021-07-30 | LAKESIDE COMMUNICATIONS | POLITICAL CONSULTING | — | $13,000 |
| 2021-07-30 | CHAINBRIDGE BANK, 1445 A LAUGHLIN AVE | WIRE TRANSFER FEE | — | $50 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRAY, CHARLES | principal_candidate_of | — | candidate_committees | |
| — | GRAY, CHUCK | principal_candidate_of | — | candidate_committees |