JOE YETTER COMMITTEE TO ELECT
D · type H · designation P
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- FEC committee id
C00806646- Internal id
9c959350-9d59-4bca-98a0-56de8a0c9f77- Treasurer
- VAN DER VORST, PIETER
Candidates
- YETTER, JOSEPH FREDERICK III — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-30 | YOU EVOLVING, LLC | REIMBURSEMENT FOR CHECK RECEIVED IN ERROR FROM YOU EVOLVE | — | $252 |
| 2022-11-14 | YOU EVOLVING, LLC | — | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-11-08 | TEXTING FOR LESS | — | Advertising Expenses | $1,035 |
| 2022-11-07 | — | Advertising Expenses | $125 | |
| 2022-11-03 | — | Advertising Expenses | $125 | |
| 2022-11-01 | YETTER, JOSEPH FREDERICK | — | Travel Expenses | $544 |
| 2022-11-01 | MILEAGE PER THE FEDERAL RATE PER MILE | — | Travel Expenses | $544 |
| 2022-10-31 | ACTBLUE | ACTBLUE FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-26 | THE MAIL SHOP | — | Administrative/Salary/Overhead Expenses | $61 |
| 2022-10-25 | PRONTO PRINT - ASHLAND | PRINTING | Campaign Materials | $818 |
| 2022-10-25 | PRONTO PRINT - ASHLAND | PRINTING | Campaign Materials | $401 |
| 2022-10-25 | PRONTO PRINT - ASHLAND | PRINTING | Campaign Materials | $549 |
| 2022-10-19 | YETTER, JOSEPH FREDERICK | TRAVEL EXPENSES 10/15-10/19 | Travel Expenses | $154 |
| 2022-10-19 | YETTER, JOSEPH FREDERICK | — | Travel Expenses | $549 |
| 2022-10-19 | MILEAGE PER THE FEDERAL RATE PER MILE | TRAVEL EXPENSES 10/15-10/19 | Travel Expenses | $154 |
| 2022-10-19 | MILEAGE PER THE FEDERAL RATE PER MILE | — | Travel Expenses | $549 |
| 2022-10-19 | ACTBLUE | ACTBLUE SERVICE FEES | Administrative/Salary/Overhead Expenses | $174 |
| 2022-10-15 | THE MAIL SHOP | SHIPPING CAMPAIGN MATERIALS | Administrative/Salary/Overhead Expenses | $108 |
| 2022-10-15 | YOU EVOLVING, LLC | CAMPAIGN MANAGER FEES | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-10-14 | PRONTO PRINT - ASHLAND | 1500 POSTCARDS | Advertising Expenses | $379 |
| 2022-10-14 | PRONTO PRINT - ASHLAND | 10 CLIFF BENTZ NO BANNERS | Advertising Expenses | $1,099 |
| 2022-10-14 | PRONTO PRINT - ASHLAND | 2000 DOOR HANGERS | Advertising Expenses | $736 |
| 2022-10-12 | BILLBOARD SOURCE, INC. | 2 BILLBOARDS ADVERTISING | Advertising Expenses | $103 |
| 2022-10-05 | PRONTO PRINT - ASHLAND | PLASTIC YARD SIGNS | Advertising Expenses | $2,943 |
| 2022-10-05 | BILLBOARD SOURCE, INC. | 2 BILLBOARDS ADVERTISING | Advertising Expenses | $3,467 |
| 2022-10-04 | PRONTO PRINT - ASHLAND | REMIT ENVELOPES | Administrative/Salary/Overhead Expenses | $113 |
| 2022-10-01 | PRONTO PRINT - ASHLAND | FULL COLOR FLYER | Campaign Materials | $33 |
| 2022-09-30 | ACTBLUE | ACTBLUE TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $214 |
| 2022-09-24 | YETTER, JOSEPH FREDERICK | EXPENSE REPORT 9/24/22 | Travel Expenses | $414 |
| 2022-09-24 | MILEAGE PER THE FEDERAL RATE PER MILE | EXPENSE REPORT 9/24/22 | Travel Expenses | $414 |
| 2022-09-17 | MILEAGE PER THE FEDERAL RATE PER MILE | EXPENSE REPORT 9/17/22 | Travel Expenses | $871 |
| 2022-09-17 | YETTER, JOSEPH FREDERICK | EXPENSE REPORT 9/17/22 | Travel Expenses | $871 |
| 2022-09-16 | PRONTO PRINT - ASHLAND | 50 2-COLOR 1 SIDE SHIRT PRINTING | Advertising Expenses | $648 |
| 2022-09-16 | YOU EVOLVING, LLC | CAMPAIGN MANAGER SERVICES | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-09-09 | CLARK, ANDREW | IN-KIND - LODGING | — | $297 |
| 2022-09-09 | PRONTO PRINT - ASHLAND | 30 YARRD SIGNS | Advertising Expenses | $309 |
| 2022-09-09 | PRONTO PRINT - ASHLAND | 20 18OZ BANNERS | Advertising Expenses | $1,946 |
| 2022-09-08 | PRONTO PRINT - ASHLAND | INVITE CARDS MAILING W/NCOA | Advertising Expenses | $535 |
| 2022-09-07 | PRONTO PRINT - ASHLAND | 5X7 INFO FLYERS | Advertising Expenses | $64 |
| 2022-09-01 | MILEAGE PER THE FEDERAL RATE PER MILE | EXPENSE REPORT 9/1/22 | Travel Expenses | $603 |
| 2022-09-01 | YETTER, JOSEPH FREDERICK | EXPENSE REPORT 9/1/22 | Travel Expenses | $603 |
| 2022-08-31 | ACTBLUE | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $318 |
| 2022-08-29 | SECRETARY OF STATE | VOTER PAMPHLET | Campaign Materials | $2,500 |
| 2022-08-19 | PRONTO PRINT - ASHLAND | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $46 |
| 2022-08-18 | PRONTO PRINT - ASHLAND | INVOICE # 638185 | Advertising Expenses | $169 |
| 2022-08-16 | YETTER, JOSEPH FREDERICK | EXPENSE REPORT PERIOD ENDED 7/17/22 | Travel Expenses | $626 |
| 2022-08-16 | MILEAGE PER THE FEDERAL RATE PER MILE | MILEAGE 7/4/22-7/17/22 1,002 MILES | Travel Expenses | $626 |
| 2022-08-15 | MOTEL 6 | LODGING JOE YETTER | Administrative/Salary/Overhead Expenses | $79 |
| 2022-08-15 | YOU EVOLVING, LLC | CAMPAIGN MANAGER SERVICES | Administrative/Salary/Overhead Expenses | $7,500 |
| 2022-08-13 | MILEAGE PER THE FEDERAL RATE PER MILE | MILEAGE REIMBURSEMENT | Travel Expenses | $495 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | YETTER, JOSEPH FREDERICK III | principal_candidate_of | — | candidate_committees |