WIRTH FOR CONGRESS
D · type H · designation A
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- FEC committee id
C00805036- Internal id
b578b039-a44a-4c20-9ad9-1be24f625f3b- Treasurer
- BAILEY, MARY MICHELLE
Candidates
- WIRTH, CYNTHIA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-19 | BAILEY, MARY MICHELLE | FOR 2022 CAMPAIGN TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-13 | WIRTH, LAUREN | FOR 2022 CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-08 | WIRTH, CYNTHIA | REIMBURSE FOR TRAVEL MILEAGE RELATED TO CAMPAIGN. | Travel Expenses | $964 |
| 2022-12-08 | WIRTH, CYNTHIA | REIMBURSEMENT FOR NUMERO SUBSCRIPTION, JUNE THROUGH NOVEMBE… | Administrative/Salary/Overhead Expenses | $6,393 |
| 2022-11-08 | WIRTH, CYNTHIA | REIMBURSE FOR 10/25/22 QUALITY ENGRAVING LOAN | — | $547 |
| 2022-11-07 | SCALE TO WIN | SCALE TO WIN TEXTING PROGRAM | — | $3,922 |
| 2022-10-19 | WIRTH, CYNTHIA | MILEAGE: 1,420 MILES @ 62.5 CENTS PER MILE | Travel Expenses | $888 |
| 2022-10-17 | EL TORO | DIGITAL ADVERTISING PLACEMENT | Advertising Expenses | $3,000 |
| 2022-10-11 | CARLETON, PATRICK | AD DESIGN FEE | Advertising Expenses | $250 |
| 2022-10-08 | WIRTH, CYNTHIA | HENRY COUNTY PARADE BUGGY, TRAILER, AND GAS | Campaign Event Expenses | $350 |
| 2022-10-08 | WIRTH, CYNTHIA | RANDOLPH COUNTY PARADE BUGGY, TRAILER, AND GAS | Campaign Event Expenses | $350 |
| 2022-10-01 | WIRTH, CYNTHIA | NUMERO SOFTWARE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-09-15 | INDIANA DEMOCRATIC PARTY | REIMBURSE VAN SOFWARE BALANCE | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-09-01 | BLIP BILLBOARD | BILLBOARD | Advertising Expenses | $1,200 |
| 2022-08-25 | SUMMIT PRINTING | YARD SIGN ORDER #2 | Campaign Materials | $3,850 |
| 2022-08-16 | USPS | STAMPS | Administrative/Salary/Overhead Expenses | $56 |
| 2022-08-01 | CONNECTION GRAPHICS | ROE T-SHIRTS | Campaign Materials | $781 |
| 2022-07-20 | WIRTH, TRENT | REIMBURSE YARD SIGNS ORDER 147801 | Campaign Materials | $1,764 |
| 2022-07-12 | WIRTH, CYNTHIA | PRINTPLACE DOOR HANGERS | Advertising Expenses | $553 |
| 2022-07-12 | WIRTH, CYNTHIA | REIMBURSE POSTAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2022-07-12 | WIRTH, CYNTHIA | NUMERO SUBSCRIPTION | Advertising Expenses | $726 |
| 2022-07-01 | INDIANA DEMOCRATIC PARTY | VAN SOFTWARE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $350 |
| 2022-06-30 | WIRTH, CYNTHIA | IN-KIND - PARADE BUGGY FOR 5/30,6/4,6/25 | — | $600 |
| 2022-06-30 | WIRTH, CYNTHIA | IN-KIND - REIMBURSE FOR MILEAGE, 4683 @ 62.5 CENTS/MILE | — | $2,927 |
| 2022-06-24 | STILL FRAMES ART AND DESIGN | BANNERS | Advertising Expenses | $320 |
| 2022-06-07 | SNYDER, GARY | AD SNYDER REPORT 1/2 PMT | Advertising Expenses | $250 |
| 2022-06-06 | WIRTH, CYNTHIA | NAMEBADGE.COM NAME BADGES | Campaign Materials | $41 |
| 2022-06-06 | WIRTH, CYNTHIA | ZIPPITY PRINT POST CARDS | Campaign Materials | $139 |
| 2022-06-06 | WIRTH, CYNTHIA | 48HOURPRINT.COM BUMPER STICKERS | Campaign Materials | $258 |
| 2022-06-06 | WIRTH, CYNTHIA | PURE BUTTONS CAMPAIGN BUTTONS | Campaign Materials | $321 |
| 2022-05-27 | WIRTH, CYNTHIA | OOSHIRTS.COM T-SHIRTS | Campaign Materials | $795 |
| 2022-05-27 | WIRTH, CYNTHIA | OFFICE MAX T-SHIRT TRANSFER PAPER | Campaign Materials | $22 |
| 2022-05-27 | WIRTH, CYNTHIA | VISTA PRINT WOMEN'S T SHIRTS | Campaign Materials | $91 |
| 2022-05-27 | WIRTH, CYNTHIA | ZIPPITY PRINT BUSINESS CARDS | Campaign Materials | $134 |
| 2022-05-27 | WIRTH, CYNTHIA | SAM'S CLUB T-SHIRTS | Campaign Materials | $67 |
| 2022-05-21 | SNYDER, GARY | AD IN THE SNYDER REPORT 1/2 PMT | Advertising Expenses | $250 |
| 2022-05-21 | WIRTH, CYNTHIA | ZIPPITY PRINT BUSINESS CARDS | Campaign Materials | $90 |
| 2022-05-21 | WIRTH, CYNTHIA | FAST SIGNS BANNERS | Campaign Materials | $233 |
| 2022-05-14 | MORGAN, LORI | SALARY | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-09 | MORGAN, LORI | REIMBURSE FOR NATIONBUILDER | Administrative/Salary/Overhead Expenses | $642 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WIRTH, CLAIRE | principal_candidate_of | — | candidate_committees | |
| — | WIRTH, DEBRA FREIDELL | principal_candidate_of | — | candidate_committees | |
| — | WIRTH, CYNTHIA | principal_candidate_of | — | candidate_committees |