JOE SEMPOLINSKI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00783159- Internal id
fb0f93b6-59a1-4b9a-b735-1d0369333897- Treasurer
- SEMPOLINSKI, DANIEL
Candidates
- SEMPOLINSKI, JOSEPH — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-15 | C00815415 | 24K | $250 |
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 | PAYCHEX | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $42 |
| 2022-11-02 | MARC FOR US INC. | CAMPAIGN DONATION | Political Contributions | $250 |
| 2022-10-26 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-03 | PAYCHEX | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-09-16 | REPRISE CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,425 |
| 2022-09-15 | HAWK 'N' DOVE | SWEARING IN RECEPTION | Campaign Event Expenses | $2,858 |
| 2022-09-06 | PAYCHEX | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-09-06 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-09-01 | STULL, ANN | SALARY | Administrative/Salary/Overhead Expenses | $1,458 |
| 2022-09-01 | STULL, ANN | MILEAGE RIEMBURSEMENT | Travel Expenses | $819 |
| 2022-09-01 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $162 |
| 2022-08-26 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-08-24 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $43 |
| 2022-08-23 | THE HEREFORD AGENCY | RADIO PRODUCTION | Advertising Expenses | $1,500 |
| 2022-08-23 | ACQUIRE DIGITAL | DIGITAL ADS | Advertising Expenses | $20,409 |
| 2022-08-23 | SEMPOLINSKI, JOSEPH | IN-KIND - MILEAGE AUG4TH-AUG23RD | — | $1,311 |
| 2022-08-23 | KILLBUCK STRATEGIES | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $6,036 |
| 2022-08-23 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2022-08-22 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2022-08-22 | PHILLIPS, CASEY | IN-KIND - PHOTO SHOOT | — | $2,000 |
| 2022-08-18 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2022-08-17 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $48 |
| 2022-08-16 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2022-08-15 | REPRISE CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $755 |
| 2022-08-15 | KAP PRINT | CAMPAIGN MAIL | Advertising Expenses | $7,360 |
| 2022-08-12 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $41 |
| 2022-08-10 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2022-08-08 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $13 |
| 2022-08-08 | WALMART | PARADE CANDY | Campaign Event Expenses | $51 |
| 2022-08-05 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-08-04 | KAP PRINT | CAMPAIGN MAIL | Advertising Expenses | $82,800 |
| 2022-08-04 | KAP PRINT | PALMCARDS | Advertising Expenses | $432 |
| 2022-08-04 | STULL, ANN | SALARY | Administrative/Salary/Overhead Expenses | $1,458 |
| 2022-08-04 | KILLBUCK STRATEGIES | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $6,152 |
| 2022-08-04 | STULL, ANN | MILEAGE RIEMBERSEMENT | Travel Expenses | $649 |
| 2022-08-04 | REPRISE CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,147 |
| 2022-08-04 | CHAUTAUQUA COUNTY REPUBLICAN COMMITTEE | DINNER AD | Advertising Expenses | $150 |
| 2022-08-04 | ACQUIRE DIGITAL | DIGITAL ADS | Advertising Expenses | $10,000 |
| 2022-08-04 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-08-04 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $170 |
| 2022-08-03 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $27 |
| 2022-08-03 | PAYCHEX | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-08-03 | SEMPOLINSKI, JOSEPH | IN-KIND - AUGUST 1ST-3RD MILAGE | — | $51 |
| 2022-08-02 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $16 |
| 2022-08-01 | SMART MEDIA GROUP | MEDIA BUY | Advertising Expenses | $14,725 |
| 2022-08-01 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-07-31 | SEMPOLINSKI, JOSEPH | IN-KIND - MILEAGE JULY | — | $2,159 |
| 2022-07-28 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-07-28 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-07-27 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Solicitation and Fundraising Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Sempolinski, Joseph | principal_candidate_of | — | candidate_committees |