KATHY SALVI FOR US SENATE
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00807222- Internal id
7e460764-6af7-472b-8bf8-4632fa7383a5- Treasurer
- DATWYLER, THOMAS
Candidates
- SALVI, KATHY RAYE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $15 |
| 2022-12-20 | SALVI & MAHER, LLC | RENT | Administrative/Salary/Overhead Expenses | $4,200 |
| 2022-12-19 | SUNRISE DATA SERVICES | DATA: MAIL LIST PROCESSING | Administrative/Salary/Overhead Expenses | $990 |
| 2022-12-19 | HSP DIRECT LLC | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $995 |
| 2022-12-19 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $9,906 |
| 2022-12-19 | DONORBUREAU | STATISTICAL MODELING | Administrative/Salary/Overhead Expenses | $650 |
| 2022-12-07 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $178 |
| 2022-12-06 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,162 |
| 2022-12-06 | PAYCHEX | PAYROLL WAGES | Administrative/Salary/Overhead Expenses | $3,966 |
| 2022-12-06 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,590 |
| 2022-12-02 | TROWBRIDGE, PATRICIA | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $12,842 |
| 2022-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-11-29 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-29 | PAYCHEX | PAYROLL WAGES | Administrative/Salary/Overhead Expenses | $7,628 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-11-25 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $142 |
| 2022-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $10 |
| 2022-11-23 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $4,829 |
| 2022-11-18 | ILLINOIS TOLLWAY | TRAVEL | Administrative/Salary/Overhead Expenses | $342 |
| 2022-11-18 | TROWBRIDGE, PATRICIA | MILEAGE | Administrative/Salary/Overhead Expenses | $6,563 |
| 2022-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $24 |
| 2022-11-17 | WEINER, KITTY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $354 |
| 2022-11-15 | IL UNEMPLOYMENT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,741 |
| 2022-11-14 | LAW OFFICE OF JOHN FOGARTY, JR | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-11-14 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $1,418 |
| 2022-11-14 | ADVANTAGE DIRECT | PRINTING | Administrative/Salary/Overhead Expenses | $1,323 |
| 2022-11-10 | ANGERER, ERIC J | MILEAGE | Administrative/Salary/Overhead Expenses | $313 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $560 |
| 2022-11-10 | FULFILLMENT SOLUTIONS INC. | POSTAGE & DELIVERY | Administrative/Salary/Overhead Expenses | $10,076 |
| 2022-11-10 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $2,120 |
| 2022-11-10 | INTEGRAM | POSTAGE & DELIVERY | Administrative/Salary/Overhead Expenses | $4,816 |
| 2022-11-08 | ERIE CAFE | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-11-08 | ERIE CAFE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,492 |
| 2022-11-08 | LASONDE, JOAN | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,552 |
| 2022-11-08 | FOREST PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $354 |
| 2022-11-08 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $129 |
| 2022-11-07 | PAYCHEX | PAYROLL WAGES | Administrative/Salary/Overhead Expenses | $8,478 |
| 2022-11-07 | ANGERER, ERIC J | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $403 |
| 2022-11-07 | OAKLEY, HAROLD B | IN-KIND:THE GAS LAMP INN AND EATERY | — | $2,700 |
| 2022-11-07 | WEINER, KITTY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $10,411 |
| 2022-11-07 | OAKLEY, KATHRYN B | IN-KIND:THE GAS LAMP INN AND EATERY | — | $2,900 |
| 2022-11-07 | ANGERER, ERIC J | MILEAGE | Administrative/Salary/Overhead Expenses | $378 |
| 2022-11-07 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,867 |
| 2022-11-05 | KOPSAFTIS, PETER | IN-KIND:FOOD AND BEVERAGE | — | $145 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-04 | BRABENDERCOX | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $446 |
| 2022-11-04 | BRABENDERCOX | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,618 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-04 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $11,526 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SALVI, KATHY RAYE | principal_candidate_of | — | candidate_committees |