JESSE REISING FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00801670- Internal id
4f2dd467-c4cf-4ec1-84fe-0802a6a8f98f- Treasurer
- DATWYLER, THOMAS
Candidates
- REISING, JESSE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $272 |
| 2022-09-02 | ARISTOTLE INTERNATIONAL | DATABASE | Administrative/Salary/Overhead Expenses | $600 |
| 2022-07-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-12 | K2 & CO. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,898 |
| 2022-07-11 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $18,239 |
| 2022-07-07 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-07-06 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $5,250 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,290 |
| 2022-07-05 | MACKEY, BILLY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-07-01 | BATTLEGROUND STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-06-30 | HOLIDAY INN | LODGING | Administrative/Salary/Overhead Expenses | $142 |
| 2022-06-30 | ADVANTAGE INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,473 |
| 2022-06-30 | RED LEADER STRATEGIES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,606 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $231 |
| 2022-06-30 | HOLIDAY INN | LODGING | Administrative/Salary/Overhead Expenses | $800 |
| 2022-06-28 | WAL-MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $15 |
| 2022-06-28 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $217 |
| 2022-06-28 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-28 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $647 |
| 2022-06-28 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-28 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-28 | CIRCLE K | TRAVEL | Administrative/Salary/Overhead Expenses | $23 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $134 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $136 |
| 2022-06-27 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $226 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-27 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-24 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $37,500 |
| 2022-06-24 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-23 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $272 |
| 2022-06-23 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-23 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-23 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $106 |
| 2022-06-23 | ARISTOTLE INTERNATIONAL | DATABASE | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $315 |
| 2022-06-21 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-21 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-21 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-21 | WAL-MART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $116 |
| 2022-06-21 | SOUTH COUNTY PUBLICATIONS | PRINT ADS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-06-21 | RUMBLE UP | TEXTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-06-21 | CHAMPAIGN MULTIMEDIA GROUP, LL | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $731 |
| 2022-06-17 | CIRCLE K | TRAVEL | Administrative/Salary/Overhead Expenses | $155 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REISING, JESSE | principal_candidate_of | — | candidate_committees |