KUTZ FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00801779- Internal id
15f910d1-c154-47ef-9313-8c7e0f49cce2- Treasurer
- KUTZ, RANDY
- Filing frequency
A— Administratively terminated- Connected candidate
H2AZ09209
Candidates
- KUTZ, RANDY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-02 | MOBILESLY | VOICEMAIL | Advertising Expenses | $400 |
| 2022-08-02 | WINRED | CC TRANSACTION FEE JUNE-AUG | Solicitation and Fundraising Expenses | $329 |
| 2022-08-01 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $112 |
| 2022-08-01 | HAMPTON INN & SUITES | ELECTION NIGHT CONF ROOM | Campaign Event Expenses | $390 |
| 2022-08-01 | ARISTOTLE | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-30 | TEXTING FOR LESS | TEXT MESSAGING | Advertising Expenses | $1,430 |
| 2022-07-30 | ADVERTISING | Advertising Expenses | $125 | |
| 2022-07-29 | ADVERTISING | Advertising Expenses | $8 | |
| 2022-07-28 | MOBILESLY | VOICEMAIL | Advertising Expenses | $400 |
| 2022-07-27 | ADVERTISING | Advertising Expenses | $75 | |
| 2022-07-27 | TOWNEPLACE SUITES | TRAVEL: LODGING REFUND | Travel Expenses | $-202 |
| 2022-07-25 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $175 |
| 2022-07-24 | ADVERTISING | Advertising Expenses | $75 | |
| 2022-07-22 | USPS | POSATAGE | Advertising Expenses | $192 |
| 2022-07-22 | OFFICE MAX | PRINTING | Campaign Materials | $18 |
| 2022-07-21 | ADVERTISING | Advertising Expenses | $75 | |
| 2022-07-20 | TIMES MEDIA GROUP | DIGITAL MEDIA | Advertising Expenses | $770 |
| 2022-07-20 | USPS | POSATAGE | Solicitation and Fundraising Expenses | $12 |
| 2022-07-19 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $203 |
| 2022-07-19 | WHITEN DESIGN | GRAPHIC DESIGN | Campaign Materials | $950 |
| 2022-07-18 | USPS | POSATAGE | Solicitation and Fundraising Expenses | $60 |
| 2022-07-18 | TIMES MEDIA GROUP | DIGITAL MEDIA | Advertising Expenses | $770 |
| 2022-07-18 | CIRCLE K | GAS | Travel Expenses | $75 |
| 2022-07-14 | REDD LEGEND MEDIA | VIDEO PRODUCTION | Campaign Materials | $450 |
| 2022-07-13 | ARISTOTLE | VOTERLIST | Advertising Expenses | $370 |
| 2022-07-12 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $203 |
| 2022-07-11 | MOBILESLY | VOICEMAIL | Advertising Expenses | $400 |
| 2022-07-11 | POSTCARD MANIA | PRINTING/ADVERTISING | Solicitation and Fundraising Expenses | $3,457 |
| 2022-07-11 | KKNT-AM--KPXQ-AM | RADIO AD | Advertising Expenses | $5,578 |
| 2022-07-11 | MOBILESLY | VOICEMAIL | Advertising Expenses | $400 |
| 2022-07-08 | POSTCARD MANIA | PRINTING/ADVERTISING | Solicitation and Fundraising Expenses | $3,584 |
| 2022-07-08 | KINGMAN DAILY MINE | ADVERTISING | Advertising Expenses | $13 |
| 2022-07-07 | POSTCARD MANIA | PRINTING/ADVERTISING | Solicitation and Fundraising Expenses | $3,252 |
| 2022-07-05 | MOBILESLY | VOICEMAIL | Advertising Expenses | $400 |
| 2022-07-05 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $154 |
| 2022-07-05 | TIMES MEDIA GROUP | DIGITAL MEDIA | Advertising Expenses | $1,540 |
| 2022-06-30 | WINRED | CC TRANSACTION FEE JUNE | Solicitation and Fundraising Expenses | $42 |
| 2022-06-30 | EXPEDIA | TRAVEL: LODGING | Travel Expenses | $231 |
| 2022-06-29 | EXPEDIA | TRAVEL: LODGING | Travel Expenses | $155 |
| 2022-06-29 | KINGMAN DAILY MINE | ADVERTISING | Advertising Expenses | $1,669 |
| 2022-06-28 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $147 |
| 2022-06-28 | HOLIDAY INN | TRAVEL: LODGING | Travel Expenses | $261 |
| 2022-06-27 | TIMES MEDIA GROUP | DIGITAL MEDIA | Advertising Expenses | $770 |
| 2022-06-27 | CHEVRON | GAS | Travel Expenses | $84 |
| 2022-06-22 | USPS | POSATAGE | Solicitation and Fundraising Expenses | $128 |
| 2022-06-21 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $168 |
| 2022-06-17 | POSTCARD MANIA | PRINTING/ADVERTISING | Solicitation and Fundraising Expenses | $9,250 |
| 2022-06-14 | UPWORK | TEMPORARY WORKER | Administrative/Salary/Overhead Expenses | $210 |
| 2022-06-14 | EXPEDIA | TRAVEL: LODGING | Travel Expenses | $220 |
| 2022-06-09 | EXPEDIA | TRAVEL: LODGING | Travel Expenses | $197 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KUTZ, RANDY | principal_candidate_of | — | candidate_committees |