FRIENDS OF CHARITY BARRY
R · type H · designation P
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- FEC committee id
C00788083- Internal id
0d4edfbb-3567-4085-9819-9bda55f436df- Treasurer
- MCMICHAEL, COLLIN
- Filing frequency
Q— Quarterly- Connected candidate
H2WI02173
Candidates
- BARRY, CHARITY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | BARRY, CHARITY | DEBT RETIREMENT -IN-KIND - PRINTING SERVICES | — | $1,009 |
| 2025-12-10 | BARRY, CHARITY | IN-KIND - PRINTING SERVICES | — | $500 |
| 2025-08-28 | BARRY, CHARITY | IN-KIND - YARD SIGNS | — | $500 |
| 2025-07-01 | CLS SERVICES, INC. | YARD SIGNS | — | $500 |
| 2025-06-18 | WIX | WEBSITE SERVICES | — | $21 |
| 2025-04-16 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | — | $130 |
| 2025-04-16 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | — | $200 |
| 2025-02-03 | BARRY, CHARITY | DEBT RETIREMENT - IN-KIND - PRINTING SERVICES | — | $250 |
| 2025-01-31 | ADVANTAGE COPYING & PRINTING | PRINTING SERVICES | — | $759 |
| 2022-12-08 | ADVANTAGE COPYING & PRINTING | PRINTING SERVICES | — | $2,799 |
| 2022-12-01 | AMSOLUTIONS | PRINTING SERVICES ( | — | $3,217 |
| 2022-10-25 | BARRY, CHARITY | IN-KIND - PAID DEBT ITEM (PRINTING SERVICES (CLS SERVICES)) | — | $2,347 |
| 2022-09-29 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | — | $513 |
| 2022-09-19 | JOHN JENSEN - STATE FARM | INSURANCE | — | $40 |
| 2022-09-19 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2022-09-19 | SPECTRUM | INTERNET/CABLE | — | $120 |
| 2022-09-13 | OPITZ REAL ESTATE LIMITED PARTNERSHIP | RENT | — | $380 |
| 2022-09-07 | COR STRATEGIES | TEXTING SERVICES | — | $225 |
| 2022-08-29 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $20 |
| 2022-08-26 | GLONEK, ROCHELLE | LOGO APPAREL | — | $126 |
| 2022-08-24 | SPECTRUM | INTERNET/CABLE | — | $118 |
| 2022-08-23 | KWIK TRIP | FUEL | — | $54 |
| 2022-08-22 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $3 |
| 2022-08-22 | KWIK TRIP | FUEL | — | $64 |
| 2022-08-19 | KWIK TRIP | FUEL | — | $65 |
| 2022-08-18 | USPS | POSTAGE | — | $5 |
| 2022-08-17 | WISCONSIN ELECTIONS COMMISSION | LIST PURCHASE | — | $270 |
| 2022-08-15 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $27 |
| 2022-08-15 | KWIK TRIP | FUEL | — | $71 |
| 2022-08-15 | KWIK TRIP | FUEL | — | $14 |
| 2022-08-15 | WINNINGRED, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $4,000 |
| 2022-08-15 | CM & CO, LLC | ACCOUNTING SERVICES | — | $2,693 |
| 2022-08-09 | KWIK TRIP | FUEL | — | $66 |
| 2022-08-09 | HAVENOR, CASEY | IN-KIND - FOOD/BEVERAGE | — | $740 |
| 2022-08-08 | KWIK TRIP | FUEL | — | $69 |
| 2022-08-08 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $54 |
| 2022-08-08 | USPS | POSTAGE | — | $27 |
| 2022-08-08 | JOHN JENSEN - STATE FARM | INSURANCE | — | $40 |
| 2022-08-08 | KWIK TRIP | FUEL | — | $59 |
| 2022-08-05 | BARRY, LAURIE | IN-KIND - ADVERTISING | — | $1,424 |
| 2022-08-05 | BARRY, JESSE | IN-KIND - ADVERTISING | — | $571 |
| 2022-08-04 | KWIK TRIP | FUEL | — | $46 |
| 2022-08-04 | KWIK TRIP | FUEL | — | $59 |
| 2022-08-03 | DAVENPORT, CASEY | IN-KIND - ADVERETISING | — | $1,000 |
| 2022-08-02 | WALMART | PHONE SERVICES | — | $58 |
| 2022-08-02 | AMSOLUTIONS | PRINTING SERVICES | — | $3,928 |
| 2022-08-02 | USPS | POSTAGE | — | $1,512 |
| 2022-08-01 | KWIK TRIP | FUEL | — | $73 |
| 2022-08-01 | KWIK TRIP | FUEL | — | $56 |
| 2022-08-01 | WIN RED TECHNICAL SERVICES | MERCHANT FEES | — | $76 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARRY, CHARITY | principal_candidate_of | — | candidate_committees |