MOWRY FOR SENATE CAMPAIGN COMMITTEE
R · type S · designation P
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- FEC committee id
C00781377- Internal id
4c3fa95d-f778-47fd-94d4-a58f260dea01- Treasurer
- MOWRY, MARK S.
Candidates
- MOWRY, MARK S. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-13 | MOWRY, MARK | MILEAGE REIMBURSEMENT 2106 MILES @$0.585 / MILE | Travel Expenses | $1,232 |
| 2022-06-07 | RAISE THE MONEY, INC | FEES FOR RAISE THE MONEY DONATIONS | Donations | $7 |
| 2022-05-23 | UNITED STATES POSTAL SERVICE | 5 CARDS POSTCARD STAMPS | Advertising Expenses | $40 |
| 2022-05-21 | QUALITY INN WAT | HOTEL | Travel Expenses | $62 |
| 2022-05-18 | MOWRY, MARK | REIMBURSE MILEAGE FOR MAY 1-MAY 18 @ 58.5 CENTS / MILE | Travel Expenses | $1,451 |
| 2022-05-18 | RAISE THE MONEY, INC | PRE-PRIMARY RTM FEES APRIL 1 - MAY 18 | Donations | $13 |
| 2022-05-18 | MOWRY, MARK | HOTEL - PAID WITH PERSONAL CC | Travel Expenses | $98 |
| 2022-05-18 | MOWRY, MARK | FOOD PAID FOR WITH PERSONALL CC | Travel Expenses | $25 |
| 2022-05-16 | UNITED STATES POSTAL SERVICE | 4 CARDS OF POSTCARD STAMPS | Advertising Expenses | $32 |
| 2022-05-05 | QUALITY INN WAT | HOTEL | Travel Expenses | $125 |
| 2022-05-02 | MOWRY, MARK | MILEAGE REIMBURSED APRIL 1705 MILES @58.5 CENTS/MILE | Travel Expenses | $997 |
| 2022-04-15 | BLACK HILLS BOOKKEEPING & TAX SERVICES | — | Administrative/Salary/Overhead Expenses | $67 |
| 2022-04-15 | MOWRY, MARK | REIMBURSEMENT FOR MARCH MILEAGE @ FEDERAL RATE - $0.58.5 | Travel Expenses | $1,480 |
| 2022-04-10 | MOWRY, MARK | REIMBURSEMENT - 4X6 OUTDOOR BANNER | Advertising Expenses | $81 |
| 2022-04-10 | MOWRY, MARK | REIMBURSEMENT 4 X 8 OUTDOOR BANNER | Advertising Expenses | $105 |
| 2022-04-10 | MOWRY, MARK | REIMBURSEMENT MILEAGE @58.5 / MILE. FEB 1526, JAN UPGRADE … | Travel Expenses | $1,631 |
| 2022-04-10 | MOWRY, MARK | REIMBURSEMENT - WEBSITE RENEWAL | Advertising Expenses | $40 |
| 2022-04-08 | QUIK SIGNS | 170 COLOR PHOTOCOPIES | Solicitation and Fundraising Expenses | $72 |
| 2022-04-05 | ONLINE CANDIDATE | WEBSITE RENEWAL | Advertising Expenses | $40 |
| 2022-04-05 | VISTAPRINT | 4X6 OUTDOOR BANNER | Advertising Expenses | $81 |
| 2022-04-05 | VISTAPRINT | 4X8 OUTDOOR BANNER | Advertising Expenses | $105 |
| 2022-04-02 | THE UPS STORE | MAILBOX RENT 41.25, STAMPS 13 | Administrative/Salary/Overhead Expenses | $57 |
| 2022-03-31 | RAISE THE MONEY, INC | Q 1, 2022 PROCESSING FEES | Donations | $45 |
| 2022-03-14 | MOWRY, MARK | JANUARY 2022 MILEAGE REIMBURSEMENT AT FEDERAL RATE $0.56/MI… | Travel Expenses | $2,336 |
| 2022-01-31 | BLACK HILLS BOOKKEEPING & TAX SERVICES | — | Administrative/Salary/Overhead Expenses | $107 |
| 2022-01-31 | QUIK SIGNS | COLORED COPIES - FUNDRAISING LETTER | Solicitation and Fundraising Expenses | $21 |
| 2022-01-19 | QUIK SIGNS | 5000 BUSINESS CARDS | Campaign Materials | $160 |
| 2021-12-30 | MOWRY, MARK | DECEMBER MILEAGE AT FEDERAL RATE @$0.56 / MILE | Travel Expenses | $1,264 |
| 2021-12-30 | MOWRY, MARK | FOOD | Travel Expenses | $13 |
| 2021-12-30 | MOWRY, MARK | 30 BUMPER STICKERS | Campaign Materials | $74 |
| 2021-12-30 | MOWRY, MARK | 5000 VERT FLYERS | Campaign Materials | $184 |
| 2021-12-30 | MOWRY, MARK | 500 POSTCARDS | Campaign Materials | $50 |
| 2021-12-30 | MOWRY, MARK | 5000 HORIZ FLYERS | Campaign Materials | $162 |
| 2021-12-30 | MOWRY, MARK | 4000 VERT FLYERS + 50 BUMPSTICKS | Campaign Materials | $263 |
| 2021-12-30 | MOWRY, MARK | HOTEL | Travel Expenses | $64 |
| 2021-12-30 | MOWRY, MARK | FOOD | Travel Expenses | $7 |
| 2021-12-30 | MOWRY, MARK | OFFICE SUPPLIES- ENVELOPES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-12-30 | RAISE THE MONEY, INC | Q4, 2021 PROCESSING FEES- TAKEN OUT PER CONTRIBUTION | Donations | $81 |
| 2021-12-15 | BLACK HILLS STOCK SHOW | BOOTH + INSURANCE | Advertising Expenses | $915 |
| 2021-12-15 | TREY TAYLOR | FUNDRAISER | Solicitation and Fundraising Expenses | $5,000 |
| 2021-12-09 | VISTAPRINT | 5000 HORIZ FLYERS | Campaign Materials | $162 |
| 2021-12-08 | QUIK SIGNS | 2500 BC | Campaign Materials | $107 |
| 2021-12-06 | BLACK HILLS BOOKKEEPING & TAX SERVICES | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $107 |
| 2021-12-01 | VISTAPRINT | 4000 VERT FLYERS + 50 BUMPSTICKS | Campaign Materials | $263 |
| 2021-12-01 | VISTAPRINT | 500 POSTCARDS | Campaign Materials | $50 |
| 2021-12-01 | MOWRY, MARK | MILEAGE AT FEDERAL RATE @ $0.56/MILE | Travel Expenses | $1,793 |
| 2021-11-28 | VISTAPRINT | 5000 VERT FLYERS | Campaign Materials | $184 |
| 2021-11-26 | VISTAPRINT | 30 BUMP STICKS | Campaign Materials | $74 |
| 2021-11-17 | TURNER COUNTY REPUBLICANS | 2 TICKETS, 1 AD | Advertising Expenses | $230 |
| 2021-11-02 | ANCHORS AWAY LODGE RESORT | FOOD | Travel Expenses | $10 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MOWRY, MARK S. | principal_candidate_of | — | candidate_committees |