NORMOYLE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00792077- Internal id
f7df94f2-9c79-483c-8f2a-c21226a96df7- Treasurer
- MURRAY, ALLISON P.
Candidates
- NORMOYLE, ANGELA H. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-06 | PAYCHEX | PAYROLL PROCESSING FEE | — | $91 |
| 2022-09-02 | CRANE, MEGAN | PAYROLL | — | $959 |
| 2022-09-02 | PAYCHEX | PAYROLL TAX | — | $247 |
| 2022-08-04 | PAYCHEX | PAYROLL PROCESSING FEES | — | $191 |
| 2022-08-03 | PAYCHEX | PAYROLL TAX | — | $4,548 |
| 2022-08-03 | CHRISTENSEN, ZOE | PAYROLL | — | $1,091 |
| 2022-08-03 | CRANE, MEGAN | PAYROLL | — | $7,046 |
| 2022-08-02 | MIDAMERICAN ENERGY | UTILITIES | — | $129 |
| 2022-07-13 | MEDIACOM | UTILITIES | — | $190 |
| 2022-07-12 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $1,000 |
| 2022-07-11 | PAYCHEX | PAYROLL PROCESSING FEE | — | $187 |
| 2022-07-08 | PAYCHEX | PAYROLL TAXES | — | $485 |
| 2022-07-08 | CHRISTENSEN, ZOE | PAYROLL | — | $1,581 |
| 2022-07-08 | NGP VAN | DATABASE SERVICES | — | $1,650 |
| 2022-07-05 | MIDAMERICAN ENERGY | UTILITIES | — | $121 |
| 2022-07-05 | 4DEGREES, INC | DIGITAL ADVERTISING | — | $2,190 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-07-01 | PEGASUS 62, LLC | OFFICE RENT | — | $1,000 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-06-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $32 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $236 |
| 2022-06-21 | USPS | POSTAGE | — | $3 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $89 |
| 2022-06-17 | HY-VEE GROCERY STORE | FOOD & BEVERAGE | — | $29 |
| 2022-06-17 | HY-VEE GROCERY STORE | FOOD & BEVERAGE | — | $21 |
| 2022-06-16 | PAYCHEX | PAYROLL TAXES | — | $485 |
| 2022-06-16 | PAYCHEX | PAYROLL PROCESSING FEE | — | $187 |
| 2022-06-16 | THE DOVER GROUP | DIRECT MAIL | — | $13,482 |
| 2022-06-15 | CHRISTENSEN, ZOE | PAYROLL | — | $2,040 |
| 2022-06-15 | 4DEGREES, INC | DIGITAL ADVERTISING | — | $2,014 |
| 2022-06-13 | OFFICE MAX | OFFICE SUPPLIES | — | $363 |
| 2022-06-13 | MEDIACOM | UTILITIES | — | $351 |
| 2022-06-13 | USPS | POSTAGE | — | $4 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $67 |
| 2022-06-10 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $2,000 |
| 2022-06-10 | THE DOVER GROUP | DIRECT MAIL | — | $13,482 |
| 2022-06-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $123 |
| 2022-06-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $44 |
| 2022-06-02 | PAYCHEX | PAYROLL PROCESSING FEE | — | $191 |
| 2022-06-01 | PAYCHEX | PAYROLL TAXES | — | $1,769 |
| 2022-06-01 | CRANE, MEGAN | PAYROLL | — | $3,206 |
| 2022-06-01 | CHRISTENSEN, ZOE | PAYROLL | — | $1,581 |
| 2022-05-31 | USPS | POSTAGE | — | $4 |
| 2022-05-31 | PEGASUS 62, LLC | OFFICE RENT | — | $1,000 |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $333 |
| 2022-05-23 | MIDAMERICAN ENERGY | UTILITIES | — | $122 |
| 2022-05-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $166 |
| 2022-05-18 | HY-VEE GROCERY STORE | FOOD & BEVERAGE | — | $232 |
| 2022-05-16 | PAYCHEX | PAYROLL PROCESSING FEE | — | $185 |
| 2022-05-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $56 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NORMOYLE, ANGELA H. | principal_candidate_of | — | candidate_committees |