GRIFFIE FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00799700- Internal id
db427b65-b71e-4289-9896-9a93ba79d851- Treasurer
- GRIFFIE, MICHAEL
Candidates
- GRIFFIE, 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 |
|---|---|---|---|---|
| 2022-12-31 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-12-28 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,981 |
| 2022-12-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-09 | WIX.COM, INC | WEBSITE HOSTING | — | $600 |
| 2022-11-30 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-11 | DELTA AIRLINES | AIR TRAVEL FEES | — | $32 |
| 2022-11-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-10-31 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-07 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,800 |
| 2022-09-30 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-09-24 | I HEART MEDIA | REFUND OF OVERPAYMENT | — | $-48 |
| 2022-09-01 | NGP VAN | ONLINE FINANCE DATABASE | — | $1,150 |
| 2022-08-31 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $21,378 |
| 2022-08-23 | CLARK HILL | LEGAL FEES | — | $798 |
| 2022-08-22 | ADWATER MEDIA | AD PRODUCTION | — | $1,400 |
| 2022-08-22 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-08-22 | WINNING CONNECTIONS | COMMUNICATIONS CONSULTING | Advertising Expenses | $4,766 |
| 2022-08-22 | ADWATER MEDIA | AD PRODUCTION | — | $500 |
| 2022-08-22 | ADWATER MEDIA | AD PRODUCTION | — | $1,000 |
| 2022-08-22 | ADWATER MEDIA | AD PRODUCTION | — | $2,800 |
| 2022-08-21 | ACTBLUE | FUNDRAISING VENDOR FEES | Solicitation and Fundraising Expenses | $0 |
| 2022-08-15 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-08-15 | JS 5 MEDIA | COMMUNICATIONS CONSULTING | Advertising Expenses | $2,436 |
| 2022-08-14 | ACTBLUE | FUNDRAISING VENDOR FEES | Solicitation and Fundraising Expenses | $3 |
| 2022-08-12 | ADP | PAYROLL VENDOR | Administrative/Salary/Overhead Expenses | $87 |
| 2022-08-09 | CALL TIME | REFUND OF OVERPAYMENT | — | $-900 |
| 2022-08-06 | ONLINE ADVERTISING | — | $96 | |
| 2022-08-05 | IMPAKT DIGITAL | DIGITAL CONSULTING | — | $455 |
| 2022-08-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-08-03 | ONLINE ADVERTISING | — | $732 | |
| 2022-08-03 | DERISO DIGITAL | DIGITAL CONSULTING | — | $4,495 |
| 2022-08-03 | NGP VAN | FUNDRAISING DATABASE | — | $1,150 |
| 2022-08-02 | ANITAS KITCHEN | FOOD FOR EVENT | — | $423 |
| 2022-08-01 | BP OIL | GAS | — | $99 |
| 2022-08-01 | ONLINE ADVERTISING | — | $397 | |
| 2022-08-01 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-08-01 | ONLINE ADVERTISING | — | $900 | |
| 2022-07-31 | ACTBLUE | FUNDRAISING VENDOR FEES | Solicitation and Fundraising Expenses | $141 |
| 2022-07-31 | FIRST INDEPENDENT BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-07-30 | SHELL | GAS | — | $50 |
| 2022-07-30 | ONLINE ADVERTISING | — | $900 | |
| 2022-07-29 | ADP | PAYROLL VENDOR | Administrative/Salary/Overhead Expenses | $15 |
| 2022-07-28 | SCRIPPS MEDIA INC | TV ADVERTISING | Advertising Expenses | $1,823 |
| 2022-07-28 | ONLINE ADVERTISING | — | $500 | |
| 2022-07-28 | ONLINE ADVERTISING | — | $900 | |
| 2022-07-28 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-28 | EFFECTV ADVERTISING | TV ADVERTISING | — | $3,605 |
| 2022-07-27 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-07-27 | FIRST INDEPENDENT BANK | WIRE FEES | Administrative/Salary/Overhead Expenses | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRIFFIE, MICHAEL | principal_candidate_of | — | candidate_committees |