BILL IRWIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00798876- Internal id
045c4a82-7500-40f5-b7b1-f97663fd5453- Treasurer
- BAKER, VAUGHN
Candidates
- IRWIN, WILLIAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-12 | ADVERTISING - DIGITAL | Advertising Expenses | $258 | |
| 2022-08-08 | TAYLORED SOLUTIONS | CONSULTING - COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,600 |
| 2022-08-04 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $69 |
| 2022-08-02 | WILEY, LAUREN | SALARY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-28 | INN AT GRAND GLAIZE | LODGING | Travel Expenses | $20 |
| 2022-07-27 | INN AT GRAND GLAIZE | LODGING | Travel Expenses | $116 |
| 2022-07-25 | VICTORY PHONES | ADVERTISING - PHONE | Advertising Expenses | $3,480 |
| 2022-07-21 | ADVERTISING - DIGITAL | Advertising Expenses | $600 | |
| 2022-07-21 | CASS GAZETTE | ADVERTISING - BANNER | Advertising Expenses | $149 |
| 2022-07-19 | WILEY, LAUREN | SALARY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-19 | TAYLORED SOLUTIONS | CONSULTING - COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,600 |
| 2022-07-18 | MAILCHIMP | ADVERTISING - EMAIL | Advertising Expenses | $293 |
| 2022-07-18 | CASS GAZETTE | ADVERTISING - BANNERS | Advertising Expenses | $252 |
| 2022-07-13 | DRURY INN | LODGING | Travel Expenses | $147 |
| 2022-07-13 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $51 |
| 2022-07-12 | THOMPSON COMMUNICATIONS | TV - ADVERTISING | Advertising Expenses | $60,000 |
| 2022-07-12 | KAP STRATEGIES | DIRECT MAIL | Advertising Expenses | $22,580 |
| 2022-07-12 | DIGITAL - ADVERTISING | Advertising Expenses | $366 | |
| 2022-07-12 | ALPHA ELECTORAL STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-07-07 | CASS GAZETTE | BANNERS | Advertising Expenses | $496 |
| 2022-06-30 | THOMPSON COMMUNICATIONS | ADVERTISEMENT - TV | Advertising Expenses | $25,832 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $330 |
| 2022-06-26 | CASS GAZETTE | SIGNS - BANNERS | Advertising Expenses | $601 |
| 2022-06-26 | KAP STRATEGIES | DIRECT MAIL | Advertising Expenses | $28,790 |
| 2022-06-25 | MAILCHIMP | ADVERTISING - DIGITAL | Advertising Expenses | $308 |
| 2022-06-22 | TAYLORED SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,600 |
| 2022-06-21 | WILEY, LAUREN | SALARY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-06-17 | VALPAK | DIRECT MAIL | Advertising Expenses | $993 |
| 2022-06-15 | CASS GAZETTE | SIGNS - BANNERS | Advertising Expenses | $349 |
| 2022-06-13 | ADVERTISING - DIGITAL | Advertising Expenses | $118 | |
| 2022-06-10 | ALPHA ELECTORAL STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-06-06 | ADVERTISING - DIGITAL | Advertising Expenses | $400 | |
| 2022-06-03 | DRURY INN | LODGING | Travel Expenses | $174 |
| 2022-06-03 | CASS GAZETTE | SIGNS | Advertising Expenses | $2,897 |
| 2022-06-03 | DRURY INN | LODGING | Travel Expenses | $174 |
| 2022-06-03 | DRURY INN | LODGING | Travel Expenses | $174 |
| 2022-06-03 | MISSOURICA LIFESTYLE CO. | CAMPAIGN T-SHIRTS | Advertising Expenses | $246 |
| 2022-05-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $305 |
| 2022-05-26 | COURTYARD MARRIOTT | LODGING | Travel Expenses | $453 |
| 2022-05-24 | CAPITOL HILL HOTEL | LODGING | Travel Expenses | $700 |
| 2022-05-20 | PETTIS COUNTY REPUBLICAN COMMITTEE | EVENT REGISTRATION | Campaign Event Expenses | $300 |
| 2022-05-17 | TAYLORED SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-05-12 | ADVERTISING - DIGITAL | Advertising Expenses | $342 | |
| 2022-05-11 | LINK MEDIA OUTDOOR | ADVERTISING - BILLBOARDS | Advertising Expenses | $3,440 |
| 2022-05-11 | ALPHA ELECTORAL STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-05-06 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $95 |
| 2022-05-06 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $490 |
| 2022-04-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2022-04-27 | CASS GAZETTE | SIGNS - BANNERS | Advertising Expenses | $279 |
| 2022-04-27 | CASS GAZETTE | SIGNS | Advertising Expenses | $167 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | IRWIN, WILLIAM | principal_candidate_of | — | candidate_committees |