TAFFY HOWARD FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786210- Internal id
b43c7d3c-6afc-49d8-974c-16e70eb51f82- Treasurer
- MILSTEAD, RHONDA
Candidates
- HOWARD, TAFFY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | BIG D OIL | GAS | Travel Expenses | $40 |
| 2022-06-25 | BRETZMEDIA | — | Advertising Expenses | $400 |
| 2022-06-17 | RED MOUNTAIN DIRECT LLC | POLITICAL ADVISING; SIDEKICK & DATA | Advertising Expenses | $3,459 |
| 2022-06-15 | ASSMAN, SCOTT | — | Political Contributions | $2,900 |
| 2022-06-15 | ASSMAN, DAVE | — | Political Contributions | $2,900 |
| 2022-06-13 | PRINT MARK | TRAILER GRAPHIC REMOVAL | Campaign Materials | $160 |
| 2022-06-07 | BIG D OIL | GAS | Travel Expenses | $66 |
| 2022-06-07 | COFFEE CUP VIVIAN | FUEL FOR CAMPAIGN TRIP | Travel Expenses | $42 |
| 2022-06-06 | ANEDOT | RECEIPT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $409 |
| 2022-06-06 | RED MOUNTAIN DIRECT LLC | POLITICAL ADVISING; SIDEKICK & DATA | Administrative/Salary/Overhead Expenses | $7,150 |
| 2022-06-06 | FRONT RUNNER LLC | ANEDOT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $98 |
| 2022-06-06 | TRAV'S OUTFITTEER | — | Advertising Expenses | $325 |
| 2022-06-06 | BP GAS | — | Travel Expenses | $35 |
| 2022-06-06 | RED MOUNTAIN DIRECT LLC | IP TARGETED ADS TO ADDED VOTERS GUN RIGHTS | Advertising Expenses | $2,000 |
| 2022-06-04 | HYVEE GAS | — | Travel Expenses | $73 |
| 2022-06-04 | HOLIDAY GAS | — | Travel Expenses | $24 |
| 2022-06-03 | WESTERN MAILERS | — | Advertising Expenses | $403 |
| 2022-06-03 | RED MOUNTAIN DIRECT LLC | RADIO BUY | Advertising Expenses | $4,413 |
| 2022-06-03 | FRONT RUNNER LLC | ANEDOT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $145 |
| 2022-06-02 | RED MOUNTAIN DIRECT LLC | VM & TEXT - SISTER LETTER | Advertising Expenses | $3,662 |
| 2022-06-01 | WESTERN MAILERS | — | Advertising Expenses | $4,987 |
| 2022-06-01 | CASEY'S GAS | — | Travel Expenses | $39 |
| 2022-05-31 | CASEY'S GAS | — | Travel Expenses | $32 |
| 2022-05-31 | FINE, SARAH | VOLUNTEER COORDINATOR | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-05-30 | SIDE DESIGN | — | Advertising Expenses | $340 |
| 2022-05-28 | CASEY'S GAS | — | Travel Expenses | $65 |
| 2022-05-27 | WESTERN MAILERS | — | Advertising Expenses | $15,000 |
| 2022-05-27 | RED MOUNTAIN DIRECT LLC | IP TARGETED AD ALL | Advertising Expenses | $15,000 |
| 2022-05-27 | CASEY'S GAS | — | Travel Expenses | $38 |
| 2022-05-27 | BIG D OIL | GAS | Travel Expenses | $35 |
| 2022-05-26 | COFFEE CUP VIVIAN | FUEL FOR CAMPAIGN TRIP | Travel Expenses | $30 |
| 2022-05-26 | RED MOUNTAIN DIRECT LLC | TV SECOND BUY | Advertising Expenses | $5,180 |
| 2022-05-26 | THE PRINTING EXPRESS INC | — | Advertising Expenses | $11,221 |
| 2022-05-26 | COFFEE CUP VIVIAN | FUEL FOR CAMPAIGN TRIP | Travel Expenses | $37 |
| 2022-05-25 | RED MOUNTAIN DIRECT LLC | TV ADS AROUND HANNITY | Advertising Expenses | $9,800 |
| 2022-05-25 | SIMPSONS PRINTING | — | Campaign Materials | $4,912 |
| 2022-05-25 | MADDEN, TAYLOR | — | Advertising Expenses | $1,857 |
| 2022-05-24 | RED MOUNTAIN DIRECT LLC | VM & TEXT - GUNS | Advertising Expenses | $4,221 |
| 2022-05-23 | SIDE DESIGN | — | Advertising Expenses | $675 |
| 2022-05-23 | RED MOUNTAIN DIRECT LLC | — | Campaign Materials | $11,181 |
| 2022-05-23 | THE PRINTING EXPRESS INC | WALL SLICK POSTAL | Advertising Expenses | $3,662 |
| 2022-05-23 | HYVEE GAS | — | Travel Expenses | $61 |
| 2022-05-23 | RED MOUNTAIN DIRECT LLC | — | Advertising Expenses | $3,013 |
| 2022-05-22 | BIG D OIL | GAS | Travel Expenses | $63 |
| 2022-05-22 | CASEY'S GAS | — | Travel Expenses | $54 |
| 2022-05-21 | SIMPSONS PRINTING | — | Campaign Materials | $3,544 |
| 2022-05-21 | COWBOY STORE | GAS | Travel Expenses | $50 |
| 2022-05-20 | HOLIDAY GAS | — | Travel Expenses | $60 |
| 2022-05-20 | CASEY'S GAS | — | Travel Expenses | $57 |
| 2022-05-20 | WESTERN MAILERS | — | Campaign Materials | $97 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HOWARD, TAFFY | principal_candidate_of | — | candidate_committees |