KALENA BRUCE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786889- Internal id
075e3f75-70cf-43be-b3dc-e02231c501b9- Treasurer
- ABERCROMBIE, CHELSEA
Candidates
- BRUCE, KALENA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-19 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $55 |
| 2022-09-02 | BOGART & ASSOCIATES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $141 |
| 2022-09-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-19 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $55 |
| 2022-08-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-08-09 | VICTORY ENTERPRISES INC | EVENT POSTCARD DESIGN | Administrative/Salary/Overhead Expenses | $125 |
| 2022-08-09 | VICTORY ENTERPRISES INC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-09 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-08-09 | VICTORY ENTERPRISES INC | AG MAILER | Administrative/Salary/Overhead Expenses | $261 |
| 2022-08-05 | CASEY'S GENERAL STORE | TRAVEL | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,846 |
| 2022-08-03 | WOODS SUPERMARKET | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $151 |
| 2022-08-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,295 |
| 2022-07-30 | WOODYS FAST STOP | TRAVEL | Administrative/Salary/Overhead Expenses | $61 |
| 2022-07-28 | THE RAIL 1868 RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $301 |
| 2022-07-27 | BOUGH, HOLLY | FOOD FOR WATCH PARTY AND CAMPAIGN | Administrative/Salary/Overhead Expenses | $169 |
| 2022-07-27 | 9SEVEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-26 | SPANGLER, MARANDA N. | LEBANON INVITES MAILED | Administrative/Salary/Overhead Expenses | $123 |
| 2022-07-23 | WOODYS FAST STOP | TRAVEL | Administrative/Salary/Overhead Expenses | $64 |
| 2022-07-23 | APPLEBEES | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $106 |
| 2022-07-23 | KMMO AM/FM RADIO | ADVERTISING AND MARKETING | Administrative/Salary/Overhead Expenses | $432 |
| 2022-07-21 | VERNON COUNTY YOUTH FAIR | EVENTS | Administrative/Salary/Overhead Expenses | $780 |
| 2022-07-21 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $55 |
| 2022-07-21 | VICTORY ENTERPRISES INC | RADIO ADS | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-07-21 | CASEY'S GENERAL STORE | TRAVEL | Administrative/Salary/Overhead Expenses | $59 |
| 2022-07-21 | VICTORY ENTERPRISES INC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-07-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-21 | JOHNSON COUNTY | MU EXTENSION | Administrative/Salary/Overhead Expenses | $470 |
| 2022-07-21 | LACLEDE COUNTY YOUTH FAIR | EVENTS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-18 | CASEY'S GENERAL STORE | TRAVEL | Administrative/Salary/Overhead Expenses | $66 |
| 2022-07-12 | ABERCROMBIE, CHELSEA | FUNDRAISING EXPENSES | Administrative/Salary/Overhead Expenses | $40 |
| 2022-07-12 | CASEY'S GENERAL STORE | TRAVEL | Administrative/Salary/Overhead Expenses | $67 |
| 2022-07-11 | VICTORY ENTERPRISES INC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-07-11 | VICTORY ENTERPRISES INC | WEBSITE | Administrative/Salary/Overhead Expenses | $210 |
| 2022-07-11 | VICTORY ENTERPRISES INC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-11 | VICTORY ENTERPRISES INC | EMAILS | Administrative/Salary/Overhead Expenses | $346 |
| 2022-07-07 | SUTYAK, ASHLEY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-07-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $342 |
| 2022-06-30 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-06-29 | CEDAR COUNTY YOUTH FAIR | DONATION | Administrative/Salary/Overhead Expenses | $265 |
| 2022-06-28 | VICTORY ENTERPRISES INC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $33,098 |
| 2022-06-22 | RODEO GOLD PRODUCTIONS | DONATION | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-21 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-06-21 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $50 |
| 2022-06-14 | VICTORY ENTERPRISES INC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $26,795 |
| 2022-06-14 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $124 |
| 2022-06-10 | ASHLEY SUTYAK | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $996 |
| 2022-05-27 | CASEY'S GENERAL STORE | TRAVEL | Administrative/Salary/Overhead Expenses | $59 |
| 2022-05-19 | QUICKBOOKS | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $50 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BRUCE, KALENA | principal_candidate_of | — | candidate_committees |