FRIENDS OF RICK BECKER
R · type S · designation P
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- FEC committee id
C00804062- Internal id
dda55114-45d9-43e3-84a5-3da514690cd0- Treasurer
- BOLES, JASON D
Candidates
- BECKER, RICK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-18 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $93 |
| 2022-05-18 | GULCH HOLDINGS | CAMPAIGN OFFICE RENT | Administrative/Salary/Overhead Expenses | $4,250 |
| 2022-05-18 | USPS | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $210 |
| 2022-05-18 | BECKER, RICKY C | IN KIND: USE OF POST OFFICE BOX RENTAL | Administrative/Salary/Overhead Expenses | $210 |
| 2022-05-18 | BECKER, RICKY C | IN KIND: USE OF MILEAGE | Travel Expenses | $1,591 |
| 2022-05-18 | GULCH HOLDINGS | CAMPAIGN OFFICE RENT | Administrative/Salary/Overhead Expenses | $4,250 |
| 2022-05-18 | BECKER, RICKY C | IN KIND: USE OF CAMPAIGN OFFICE RENT | Administrative/Salary/Overhead Expenses | $4,250 |
| 2022-05-18 | RTA STRATEGY | CAMPAIGN FINANCE CONSULTING, TREASURY AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,589 |
| 2022-05-17 | FLASH PRINTING | CAMPAIGN FLYERS | Campaign Materials | $288 |
| 2022-05-17 | FLASH PRINTING | CAMPAIGN FLYERS | Campaign Materials | $257 |
| 2022-05-17 | FLASH PRINTING | CAMPAIGN PUSHCARDS | Campaign Materials | $259 |
| 2022-05-17 | FLASH PRINTING | CAMPAIGN PUSHCARDS | Campaign Materials | $391 |
| 2022-05-17 | FLASH PRINTING | CAMPAIGN FLYERS | Campaign Materials | $189 |
| 2022-05-10 | MAILCHIMP | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $87 |
| 2022-05-02 | BISMARCK PARKING AUTHORITY | PARKING | Administrative/Salary/Overhead Expenses | $62 |
| 2022-04-25 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2022-04-20 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,784 |
| 2022-04-20 | EZ POLITIX, LLC | PHONE MESSAGING | Advertising Expenses | $166 |
| 2022-04-19 | RUMBLEUP | CREDIT BACK ON PREPAID SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $-119 |
| 2022-04-19 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2022-04-19 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $15 |
| 2022-04-11 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $516 |
| 2022-04-11 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $7 |
| 2022-04-10 | MAILCHIMP | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $87 |
| 2022-04-08 | IMAGE PRINTING, INC. | HANDOUT | Campaign Materials | $312 |
| 2022-04-08 | BARN STORMER LLC | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-06 | 5411 LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,192 |
| 2022-04-05 | IMAGE PRINTING, INC. | HANDOUT | Campaign Materials | $2,036 |
| 2022-04-05 | IMAGE PRINTING, INC. | SIGNS | Campaign Materials | $343 |
| 2022-04-05 | IMAGE PRINTING, INC. | SIGNS | Campaign Materials | $291 |
| 2022-04-05 | BARN STORMER LLC | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,022 |
| 2022-04-05 | TOMAN CONSULTING | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-04-05 | TOMAN, NEIL | STAFF HOUSING PER DIEM | Administrative/Salary/Overhead Expenses | $400 |
| 2022-04-05 | IMAGE PRINTING, INC. | PUSHCARDS | Campaign Materials | $626 |
| 2022-04-05 | RTA STRATEGY | CAMPAIGN FINANCE CONSULTING, TREASURY AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-04-05 | STARRWEB MARKETING | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-05 | STARRWEB MARKETING | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-05 | SUNDAY COOL LLC | CAMPAIGN SHIRTS | Campaign Event Expenses | $1,544 |
| 2022-04-05 | SUNDAY COOL LLC | CAMPAIGN SHIRTS | Campaign Materials | $1,544 |
| 2022-04-04 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $410 |
| 2022-04-04 | EZ POLITIX, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-02 | BUFFALO WILD WINGS (14TH ST) | MEAL | Travel Expenses | $237 |
| 2022-04-01 | BISMARCK PARKING AUTHORITY | PARKING | Travel Expenses | $165 |
| 2022-03-31 | RUMBLEUP | MESSAGING SUBSCRIPTION | Solicitation and Fundraising Expenses | $100 |
| 2022-03-31 | RUMBLEUP | MESSAGING SUBSCRIPTION | Solicitation and Fundraising Expenses | $140 |
| 2022-03-31 | RUMBLEUP | MESSAGING SUBSCRIPTION | Solicitation and Fundraising Expenses | $19 |
| 2022-03-31 | RUMBLEUP | MESSAGING SUBSCRIPTION | Solicitation and Fundraising Expenses | $100 |
| 2022-03-28 | ANEDOT | MERCHANT PROCESSING FEE | Solicitation and Fundraising Expenses | $60 |
| 2022-03-25 | TOMAN CONSULTING | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-03-25 | TOMAN, ANDREA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $472 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BECKER, RICK | principal_candidate_of | — | candidate_committees | |
| — | BECKER, RICK | principal_candidate_of | — | candidate_committees | |
| — | BECKER, RICK | principal_candidate_of | — | candidate_committees |