DURANT FOR SENATE

R · type S · designation P

FEC committee id: C00791913
Internal id: d5b284c8-9c78-49ca-b5cc-289c5f2ae616
Treasurer: MARTIN, STEVEN

Candidates

DURANT, MICHAEL — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-03-15	WALKER, HERSCHEL MR.	24K	$900
2022-03-15	WALKER, HERSCHEL MR.	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-09-26	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,154
2022-09-07	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,281
2022-08-29	CITY OF FAYETTE	VOID LOST CHECK 3/14/22 - SEE DISGORGEMENT TO TREASURY 8/29…	Administrative/Salary/Overhead Expenses	$-125
2022-06-29	WINRED TECHNICAL SERVICES LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$153
2022-06-28	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,425
2022-06-21	PINNACLE SOLUTIONS INC.	ADMINISTRATIVE SERVICES	Administrative/Salary/Overhead Expenses	$412
2022-06-21	OESTRIKE, MARILYN	VOID LOST CHECK - 6/10/22 MILEAGE REIMBURSEMENT	Travel Expenses	$-1,180
2022-06-21	OESTRIKE, MARILYN	REISSUE OF LOST CHECK 6/10/22 MILEAGE REIMBURSEMENT	Travel Expenses	$1,180
2022-06-21	ARISTOTLE INTERNATIONAL INC	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$700
2022-06-14	GUSTO	PAYROLL TAX EXPENSE	Administrative/Salary/Overhead Expenses	$3,167
2022-06-14	GORDON, MICHAEL	PAYROLL EXPENSE	Administrative/Salary/Overhead Expenses	$3,567
2022-06-14	GUSTO	PAYROLL EXPENSE - SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$6,521
2022-06-14	OESTRIKE, MARILYN	PAYROLL EXPENSE	Administrative/Salary/Overhead Expenses	$2,954
2022-06-10	JAMESTOWN ASSOCIATES	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$70,084
2022-06-10	STRATEGIC IMPACT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,327
2022-06-10	TAG LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$13,849
2022-06-10	OESTRIKE, MARILYN	MILEAGE REIMBURSEMENT	Travel Expenses	$1,180
2022-06-10	JONES DAY	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$281
2022-06-08	TAG LLC	VOID LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$-12,078
2022-06-08	TAG LLC	REISSUE OF LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$16,646
2022-06-08	TAG LLC	VOID LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$-16,646
2022-06-08	TAG LLC	VOID LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$-8,331
2022-06-08	TAG LLC	REISSUE OF LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$8,331
2022-06-08	TAG LLC	REISSUE OF LOST CHECK 5/18 FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$12,078
2022-06-02	GUSTO	PAYROLL FEES	Administrative/Salary/Overhead Expenses	$55
2022-05-31	LABORDE, ALEX	REISSUE OF 4/25/22 LOST CHECK - FACILITY RENTAL & EVENT SUP…	Campaign Event Expenses	$588
2022-05-31	LABORDE, ALEX	VOID 4/25/22 LOST CHECK - FACILITY RENTAL & EVENT SUPPLIES	Campaign Event Expenses	$-588
2022-05-27	GUSTO	PAYROLL TAX EXPENSE	Administrative/Salary/Overhead Expenses	$1,302
2022-05-27	GORDON, MICHAEL	PAYROLL EXPENSE	Administrative/Salary/Overhead Expenses	$1,944
2022-05-27	GUSTO	PAYROLL EXPENSE - SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$3,542
2022-05-27	OESTRIKE, MARILYN	PAYROLL EXPENSE	Administrative/Salary/Overhead Expenses	$1,599
2022-05-26	URBAN COOKHOUSE	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$60
2022-05-26	DREAMLAND BBQ	CATERING EXPENSE	Campaign Event Expenses	$326
2022-05-26	GORDON, MICHAEL	REIMBURSEMENT - SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$506
2022-05-25	DREAMLAND BBQ	CATERING EXPENSE	Campaign Event Expenses	$500
2022-05-25	DREAMLAND BBQ	CATERING EXPENSE	Campaign Event Expenses	$1,300
2022-05-24	WINRED TECHNICAL SERVICES LLC	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$138
2022-05-24	DEMETRIS BBQ	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$74
2022-05-20	EVENTBRITE	CREDIT - 5/16/22 EVENT FEES	Campaign Event Expenses	$-105
2022-05-20	TARGET ENTERPRISES, LLC	ADVERTISING	Advertising Expenses	$9,500
2022-05-20	CHEVRON	FUEL EXPENSE	Travel Expenses	$83
2022-05-20	STRATEGIC IMPACT	TEXTING SERVICES	Administrative/Salary/Overhead Expenses	$13,600
2022-05-19	USPS	CREDIT - PO BOX EXPENSE	Administrative/Salary/Overhead Expenses	$-83
2022-05-18	STRATEGIC IMPACT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$7,500
2022-05-18	PUBLIC OPINION STRATEGIES	POLLING	Polling Expenses	$42,000
2022-05-18	MARRIOTT BIRMINGHAM	LODGING EXPENSE	Travel Expenses	$256
2022-05-18	OESTRIKE, MARILYN	MILEAGE REIMBURSEMENT	Travel Expenses	$2,212
2022-05-18	TAG LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$16,646
2022-05-18	JONES DAY	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$6,469
2022-05-18	TAG LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$12,078

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	DURANT, MICHAEL	principal_candidate_of	—		candidate_committees

Outbound (2)

date	type	to	amount	role	source
2022-03-15	contributed_to	WALKER, HERSCHEL MR.	$900		pas2
2022-03-15	contributed_to	WALKER, HERSCHEL MR.	$2,000		pas2

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