KATRINA FOR SENATE
D · type S · designation A
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- FEC committee id
C00802959- Internal id
7c40741d-ca0f-4d8f-9e00-09113891afc6- Treasurer
- BINGEMAN, KATHY
Candidates
- CHRISTIANSEN, KATRINA — 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 | CHRISTIANSEN, KATRINA DR. | MILEAGE REIMBURSEMENT | — | $4,683 |
| 2022-11-10 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $3,850 |
| 2022-11-10 | DIGITAL ADVERTISING | — | $750 | |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $8 |
| 2022-11-07 | MAILCHIMP.COM | SOFTWARE LICENSE FEE | — | $211 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $151 |
| 2022-11-05 | CHRISTIANSEN, KATRINA DR. | REIMBURSEMENT | — | $850 |
| 2022-11-05 | DIGITAL ADVERTISING | — | $850 | |
| 2022-11-04 | FAIRFIELD INN & SUITES BISMARCK NORTH | LODGING | — | $281 |
| 2022-11-04 | SCHULER, SCOTTLYN | REIMBURSEMENT | — | $795 |
| 2022-11-04 | POLITICAL C.F.O.S., INC. | ACCOUNTING & COMPLIANCE SERVICES | — | $502 |
| 2022-11-04 | SCHULER, SCOTTLYN | MILEAGE REIMBURSEMENT | — | $514 |
| 2022-11-02 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $5,850 |
| 2022-10-31 | DIGITAL ADVERTISING | — | $80 | |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $116 |
| 2022-10-31 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $6,200 |
| 2022-10-29 | DIGITAL ADVERTISING | — | $400 | |
| 2022-10-28 | I3G MEDIA | MEDIA EXPENSE/RADIO ADS | — | $2,999 |
| 2022-10-28 | KFGO RADIO | MEDIA EXPENSE/RADIO ADS | — | $3,040 |
| 2022-10-26 | EVENTCREATE LLC | SOFTWARE LICENSE FEE | — | $119 |
| 2022-10-25 | SIR SPEEDY | PRINTING/CAMPAIGN MATERIALS | — | $244 |
| 2022-10-25 | CASS COUNTY REPORTER | MEDIA EXPENSE/NEWSPAPER ADS | — | $210 |
| 2022-10-24 | DIGITAL ADVERTISING | — | $184 | |
| 2022-10-24 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $4,203 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $143 |
| 2022-10-20 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $5,600 |
| 2022-10-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $110 |
| 2022-10-19 | MIDCO | MEDIA EXPENSE/TELEVISION | — | $18,935 |
| 2022-10-19 | MAILCHIMP.COM | SOFTWARE LICENSE FEE | — | $130 |
| 2022-10-17 | INTERNET ADVERTISING | — | $250 | |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $243 |
| 2022-10-12 | INTERNET ADVERTISING | — | $175 | |
| 2022-10-11 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $3,525 |
| 2022-10-10 | INTERNET ADVERTISING | — | $125 | |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $287 |
| 2022-10-07 | MAILCHIMP.COM | SOFTWARE LICENSE FEE | — | $59 |
| 2022-10-07 | THE PRESS ROOM | PRINTING/CAMPAIGN BANNERS | — | $313 |
| 2022-10-06 | INTERNET ADVERTISING | — | $75 | |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $32 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $161 |
| 2022-09-30 | 701 APPAREL | PRINTING/T-SHIRTS | — | $223 |
| 2022-09-29 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $8,050 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $57 |
| 2022-09-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $149 |
| 2022-09-16 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $3,950 |
| 2022-09-07 | MAILCHIMP.COM | SOFTWARE LICENSE FEE | — | $59 |
| 2022-09-02 | TWIN TANDEM STUDIOS | VIDEO PRODUCTION SERVICES | — | $6,250 |
| 2022-09-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $56 |
| 2022-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $101 |
| 2022-08-26 | JUST YARD SIGNS | — | — | $2,620 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHRISTIANSEN, KATRINA | principal_candidate_of | — | candidate_committees |