MARK MCCLOSKEY FOR MISSOURI
R · type S · designation P
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- FEC committee id
C00779967- Internal id
d813a2aa-7657-4330-b8f1-ed4b2a6dfd13- Treasurer
- CURTIS, ELIZABETH
Candidates
- MCCLOSKEY, MARK T — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-03 | WILAND | FUNDRAISING MAIL PRINTING | — | $2,275 |
| 2022-09-15 | CMDI | COMPLIANCE SOFTWARE | — | $600 |
| 2022-09-01 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-08-29 | WINRED TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $546 |
| 2022-08-26 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-08-22 | SHOPIFY | OFFICE SUPPLIES | — | $29 |
| 2022-08-16 | CMDI | COMPLIANCE SOFTWARE | — | $800 |
| 2022-08-08 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | — | $101 |
| 2022-08-01 | HI/TEC COPY CENTER | PRINTING | — | $487 |
| 2022-08-01 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | — | $101 |
| 2022-07-26 | CYGNAL LLC | POLLING | — | $17,000 |
| 2022-07-22 | SHOPIFY | OFFICE SUPPLIES | — | $29 |
| 2022-07-19 | HI/TEC COPY CENTER | PRINTING | — | $1,333 |
| 2022-07-19 | R.O. PECHMAN SIGN CO | SIGNS | — | $3,318 |
| 2022-07-15 | HOLIDAY INN | LODGING | — | $152 |
| 2022-07-14 | CMDI | COMPLIANCE SOFTWARE | — | $1,200 |
| 2022-07-13 | WINRED TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $120 |
| 2022-07-08 | HI/TEC COPY CENTER | PRINTING | — | $901 |
| 2022-07-08 | R.O. PECHMAN SIGN CO | SIGNS | — | $2,987 |
| 2022-07-08 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | — | $101 |
| 2022-07-08 | HI/TEC COPY CENTER | PRINTING | — | $777 |
| 2022-07-07 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-07-07 | CMDI | COMPLIANCE SOFTWARE | — | $77 |
| 2022-07-04 | HI/TEC COPY CENTER | PRINTING | — | $714 |
| 2022-07-03 | R.O. PECHMAN SIGN CO | SIGNS | — | $706 |
| 2022-07-01 | HI/TEC COPY CENTER | PRINTING | — | $179 |
| 2022-06-30 | SHIRAZ MEDIA CORP | ONLINE FUNDRAISING FEES | — | $215 |
| 2022-06-30 | REACH RIGHT DIGITAL LLC | ONLINE FUNDRAISING FEES | — | $465 |
| 2022-06-30 | O'REAR, BRETT | IN-KIND CONTRIBUTION | — | $2,300 |
| 2022-06-30 | FAIRFIELD INN | LODGING | — | $129 |
| 2022-06-30 | POPACTA MEDIA LLC | ONLINE FUNDRAISING FEES | — | $266 |
| 2022-06-30 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | — | $101 |
| 2022-06-30 | O2 MEDIA | ONLINE FUNDRAISING FEES | — | $10,270 |
| 2022-06-30 | HI/TEC COPY CENTER | PRINTING | — | $276 |
| 2022-06-30 | ROC MEDIA | ONLINE FUNDRAISING FEES | — | $112 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $2,069 |
| 2022-06-27 | HI/TEC COPY CENTER | PRINTING | — | $445 |
| 2022-06-22 | DRURY INN & SUITES | LODGING | — | $158 |
| 2022-06-21 | AD CREATIONS INC. | CAMPAIGN MERCHANDISE | — | $1,601 |
| 2022-06-21 | TRAVELURO HOTELS | LODGING | — | $142 |
| 2022-06-21 | R.O. PECHMAN SIGN CO | SIGNS | — | $712 |
| 2022-06-21 | TRAVELURO HOTELS | LODGING | — | $140 |
| 2022-06-17 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-06-14 | CMDI | COMPLIANCE SOFTWARE | — | $1,000 |
| 2022-06-13 | DRURY INN & SUITES | LODGING | — | $215 |
| 2022-06-13 | HI/TEC COPY CENTER | PRINTING | — | $419 |
| 2022-06-08 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | — | $72 |
| 2022-06-06 | HOTEL FREDERICK | MEALS | — | $61 |
| 2022-06-06 | HOTEL FREDERICK | LODGING | — | $211 |
| 2022-06-06 | HOTEL FREDERICK | MEALS | — | $27 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCCLOSKEY, MARK T | principal_candidate_of | — | candidate_committees |