CRISPI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00798561- Internal id
a84c1040-28be-4409-aedd-9d5f223a666a- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H2NJ04207
Candidates
- CRISPI, MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-07-08 | 11 11 CONSULTING INC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,640 |
| 2022-07-06 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,081 |
| 2022-07-06 | HUMMEL INTEGRATED MARKETING SOLUTIONS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $3,468 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,090 |
| 2022-07-01 | PETROCELLI, DANIEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $340 |
| 2022-06-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-06-23 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-20 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,738 |
| 2022-06-20 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $257 |
| 2022-06-20 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,974 |
| 2022-06-20 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $796 |
| 2022-06-17 | DRAKE VENTURES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $978 |
| 2022-06-17 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-15 | SALIGRAM AND ASSOCIATES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,203 |
| 2022-06-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $515 |
| 2022-06-06 | RED FOX STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $266 |
| 2022-06-02 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-02 | PILGRIM STRATEGIES, LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $8,739 |
| 2022-06-02 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,170 |
| 2022-06-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2022-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $225 |
| 2022-05-27 | HUMMEL INTEGRATED MARKETING SOLUTIONS | PRINTING | Administrative/Salary/Overhead Expenses | $3,255 |
| 2022-05-27 | HUMMEL INTEGRATED MARKETING SOLUTIONS | PRINTING | Administrative/Salary/Overhead Expenses | $8,648 |
| 2022-05-26 | HILTON | LODGING | Administrative/Salary/Overhead Expenses | $410 |
| 2022-05-26 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $690 |
| 2022-05-26 | 11 11 CONSULTING INC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,640 |
| 2022-05-26 | CONTACT MAILING | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $267 |
| 2022-05-26 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $239 |
| 2022-05-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $326 |
| 2022-05-26 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,750 |
| 2022-05-26 | HILTON | LODGING | Administrative/Salary/Overhead Expenses | $420 |
| 2022-05-26 | HILTON | LODGING | Administrative/Salary/Overhead Expenses | $416 |
| 2022-05-24 | DRAKE VENTURES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-05-24 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-05-23 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,050 |
| 2022-05-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2022-05-17 | BYRNE, MICHAEL | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $2,349 |
| 2022-05-17 | HUMMEL INTEGRATED MARKETING SOLUTIONS | PRINTING | Administrative/Salary/Overhead Expenses | $1,675 |
| 2022-05-17 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $597 |
| 2022-05-17 | BYRNE, MICHAEL | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-05-17 | CONTACT MAILING | PRINTING | Administrative/Salary/Overhead Expenses | $973 |
| 2022-05-17 | BYRNE, MICHAEL | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $301 |
| 2022-05-16 | DRAKE VENTURES LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-16 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $373 |
| 2022-05-12 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-05-11 | PILGRIM STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-10 | RED FOX STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $810 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CRISPI, MICHAEL | principal_candidate_of | — | candidate_committees |