GARY SNYDER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00798215- Internal id
76da743d-aeb1-4b0f-b884-e6e268a65b4a- Treasurer
- SNYDER, GARY
Candidates
- SNYDER, GARY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | TMOBILE | CLOSE OUT MOBILE HOTSPOT | Administrative/Salary/Overhead Expenses | $210 |
| 2022-12-15 | VERIZON WIRELESS | VERIZON FINAL | Administrative/Salary/Overhead Expenses | $479 |
| 2022-12-05 | SENDER.NET | CLOSE OUT EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $249 |
| 2022-11-09 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $323 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | THIRD PARTY FUNDRAISING FEES | — | $2 |
| 2022-11-08 | PNC BANK | BANKING FEES | — | $14 |
| 2022-11-08 | WALMART | FOOD FOR EVENT | Administrative/Salary/Overhead Expenses | $110 |
| 2022-11-08 | MANN, ALLI | CAMPAIGN HELP | Administrative/Salary/Overhead Expenses | $75 |
| 2022-11-08 | KROGER | SUPPLIES FOR EVENT | Campaign Event Expenses | $13 |
| 2022-11-08 | CHIPOLTE | LUNCH FOR STAFF | Administrative/Salary/Overhead Expenses | $42 |
| 2022-11-08 | APPLEBEES FT. WAYNE | CARRYOUT FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $51 |
| 2022-11-08 | KROGER | DONUTS FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $26 |
| 2022-11-08 | STARBUCKS | COFFEE FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $11 |
| 2022-11-08 | WENDY'S | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $12 |
| 2022-11-07 | ORSCHELN | STAKES FOR SIGNS | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-07 | SNYDER, EMILY | FUNDRAISING RESEARCH | Solicitation and Fundraising Expenses | $350 |
| 2022-11-07 | SNYDER, GARY | MILEAGE | Travel Expenses | $54 |
| 2022-11-07 | LONGHORN STEAKHOUSE | STAFF DINNER | Administrative/Salary/Overhead Expenses | $135 |
| 2022-11-07 | WALMART BLUFFTON | REFRESHMENT FOR ELECTION | Administrative/Salary/Overhead Expenses | $47 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | THIRD PARTY FUNDRAISER FEES | Solicitation and Fundraising Expenses | $45 |
| 2022-11-05 | SNYDER, CHANDELLE | CAMPAIGN HELP | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-04 | SNYDER, CHANDELLE | CAMPAIGN HELP | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-04 | KROGER | DONUTS FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-04 | SNYDER, ASHLEY | MILEAGE | Travel Expenses | $25 |
| 2022-11-04 | SENDER.NET | EMAIL SERVER | Administrative/Salary/Overhead Expenses | $247 |
| 2022-11-04 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-04 | BAKER STREET | FUNDRAISING DINNER | Solicitation and Fundraising Expenses | $311 |
| 2022-11-04 | SQUARSPACE, INC | WEBSITE SERVICE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-11-03 | INDIANA TALKS | RADIO ADS | Advertising Expenses | $371 |
| 2022-11-03 | SNYDER, GARY | MILEAGE | Travel Expenses | $57 |
| 2022-11-03 | WPTA 21 | TELEVISION ADS | Advertising Expenses | $349 |
| 2022-11-03 | MCDONALDS | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $17 |
| 2022-11-03 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-02 | ACTBLUE TECHNICAL SERVICES | THIRD PARTY FUNDRAISEER | Solicitation and Fundraising Expenses | $29 |
| 2022-11-02 | SNYDER, GARY LUKE | CAMPAIGN HELP | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $42 | |
| 2022-11-02 | WALMART BLUFFTON | REFRESHMENTS | Administrative/Salary/Overhead Expenses | $33 |
| 2022-11-01 | PIZZA KING | FOOD FOR VOLUNTEERS | Administrative/Salary/Overhead Expenses | $49 |
| 2022-11-01 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-11-01 | ENTERPRISE RENT A CAR | CAR RENTAL | Travel Expenses | $445 |
| 2022-11-01 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-01 | MANN, ALLI | MILEAGE | Travel Expenses | $37 |
| 2022-11-01 | BIAGGIS | FUNDRAISING DINNER | Solicitation and Fundraising Expenses | $154 |
| 2022-10-31 | SNYDER, GARY | MILEAGE | Travel Expenses | $55 |
| 2022-10-31 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-10-31 | WALMART BLUFFTON | CANDY | Administrative/Salary/Overhead Expenses | $29 |
| 2022-10-31 | SNYDER, EMILY | MILEAGE | Travel Expenses | $59 |
| 2022-10-31 | PNC BANK | BANKING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-31 | SNYDER, CHANDELLE | CAMPAIGNHELP | Administrative/Salary/Overhead Expenses | $20 |
| 2022-10-31 | WPTA 21 | TELEVISION ADS | Advertising Expenses | $1,360 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SNYDER, GARY | principal_candidate_of | — | candidate_committees |