KILEY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800557- Internal id
5cd08d62-5803-48bd-907a-367d007a029e- Treasurer
- GRAVINO, RONALD
Candidates
- KILEY, SUSAN M — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-21 | THE GRAMERCY AT LAKESIDE MANOR | RENTAL | Campaign Event Expenses | $1,000 |
| 2022-11-21 | GALLCO MEDIA LLC | POLITICAL STRATEGY CONSULTING | Advertising Expenses | $3,000 |
| 2022-11-21 | RUANE, MARIANNE | TRAVEL | Administrative/Salary/Overhead Expenses | $1,003 |
| 2022-11-21 | KIM, EMILY | TRAVEL EXPENSES | Travel Expenses | $500 |
| 2022-11-14 | ROBBIO, MICHAEL DE | EVENT RENTAL | Solicitation and Fundraising Expenses | $406 |
| 2022-11-14 | PANTHER PRESS | PRINTING | Advertising Expenses | $300 |
| 2022-11-14 | INTERNATIONAL TELEVISION BROADCASTING L… | ADVERTISING - TELEVISION | Advertising Expenses | $500 |
| 2022-11-10 | VERIZON | VERIZON | — | $495 |
| 2022-11-10 | ARPERT, ERIC | VERIZON - SEE MEMO | — | $495 |
| 2022-11-09 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,165 |
| 2022-11-09 | GALLCO MEDIA LLC | MEDIA | Advertising Expenses | $958 |
| 2022-11-09 | GO BIG MEDIA | ADVERTISING - INTERNET | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-08 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-11-08 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-08 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $162 |
| 2022-11-07 | UPS | COURIER | Administrative/Salary/Overhead Expenses | $24 |
| 2022-11-02 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-11-02 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-02 | GEORGETOWN ADVISORY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-02 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-01 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-11-01 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,113 |
| 2022-10-31 | FITZPATRICK PRINTING SOLUTIONS INC | PRINTING | Advertising Expenses | $2,506 |
| 2022-10-28 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-28 | LUX, DEREK | PAYROLL | Administrative/Salary/Overhead Expenses | $2,936 |
| 2022-10-27 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-27 | GALLCO MEDIA LLC | MEDIA | Advertising Expenses | $30,000 |
| 2022-10-26 | FRANKLIN MUTUAL INSURANCE COMPANY | INSURANCE | Administrative/Salary/Overhead Expenses | $41 |
| 2022-10-26 | LUX, DEREK | TRAVEL | Travel Expenses | $19 |
| 2022-10-26 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-25 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $122 |
| 2022-10-25 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-24 | GO BIG MEDIA | ADVERTISING - INTERNET | Administrative/Salary/Overhead Expenses | $200 |
| 2022-10-24 | FITZSIMMONS COMMUNICATIONS | MAILER | Advertising Expenses | $1,000 |
| 2022-10-23 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-20 | EMILIANA FILMS LLC | — | Advertising Expenses | $5,000 |
| 2022-10-19 | GO BIG MEDIA | ADVERTISING - INTERNET | Administrative/Salary/Overhead Expenses | $100 |
| 2022-10-19 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-10-18 | GEORGETOWN ADVISORY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-10-18 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $67 |
| 2022-10-18 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $81 |
| 2022-10-16 | UPS | COURIER | Administrative/Salary/Overhead Expenses | $123 |
| 2022-10-15 | N3 STRATEGIES | ADVERTISING - MOBILE | Advertising Expenses | $1,176 |
| 2022-10-14 | HUCKABY DAVIS LISKER INC | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-13 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-12 | ANEDOT | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $46 |
| 2022-10-12 | MDR PARTNERS | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-11 | GO BIG MEDIA | MEDIA CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-10-11 | UPS | COURIER | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-11 | N3 STRATEGIES | ADVERTISING - MOBILE | Advertising Expenses | $3,157 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KILEY, SUSAN M | principal_candidate_of | — | candidate_committees |