RICHARD PAINTER FOR US CONGRESS
D · type H · designation P
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- FEC committee id
C00808006- Internal id
67022e9d-8f58-4347-acfd-120d0e558551- Treasurer
- STANKIEWICZ, ELLEN
Candidates
- PAINTER, RICHARD WILLIAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-22 | PAINTER, RICHARD | MILEAGE REIMBURSEMENT | Travel Expenses | $425 |
| 2022-06-16 | TONY DOOM SUPPLY CO., INC | DESIGN AND PRINTING OF PALM PIECE, LAWNSIGNS AND STICKERS | Advertising Expenses | $2,606 |
| 2022-06-16 | PAINTER, RICHARD | CANDIDATE FILING FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-05 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-06-04 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-06-03 | ELECTICA USA, LLC | TWITTER FUNDRAISING FEE | Solicitation and Fundraising Expenses | $503 |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $62 |
| 2022-05-28 | FIERST, TODD | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $680 |
| 2022-05-28 | DAHL, KELLY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $900 |
| 2022-05-28 | DAHL, KELLY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-27 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-05-26 | STANKIEWICZ, ELLEN LYNN | HOTEL ROOM | Travel Expenses | $144 |
| 2022-05-26 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $720 |
| 2022-05-23 | PRICELINE | HOTEL ROOM | Travel Expenses | $144 |
| 2022-05-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $189 |
| 2022-05-20 | MCCLELLAND, LEROY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-05-20 | FIERST, TODD | MILEAGE REIMBURSEMENT | Travel Expenses | $60 |
| 2022-05-20 | FIERST, TODD | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $720 |
| 2022-05-20 | DAHL, KELLY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-05-20 | MCCLELLAND, LEROY | MILEAGE REIMBURSEMENT | Travel Expenses | $120 |
| 2022-05-20 | STANKIEWICZ, ELLEN LYNN | HOTEL ROOM | Travel Expenses | $140 |
| 2022-05-17 | MAIN STREET COMMUNICATIONS | MEDIA ADS PRODUCTION AND AD BUY | Advertising Expenses | $1,039 |
| 2022-05-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $124 |
| 2022-05-13 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2022-05-13 | PRICELINE | HOTEL ROOM | Travel Expenses | $140 |
| 2022-05-11 | MAIN STREET COMMUNICATIONS | MEDIA ADS PRODUCTION AND AD BUY | Advertising Expenses | $1,800 |
| 2022-05-10 | MAILCHIMP | EMAIL SERVER | Advertising Expenses | $94 |
| 2022-05-10 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-05-10 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-09 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $3 |
| 2022-05-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $170 |
| 2022-05-08 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-05-06 | MAIN STREET COMMUNICATIONS | MEDIA ADS PRODUCTION AND AD BUY | Advertising Expenses | $4,100 |
| 2022-05-05 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-05-05 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-05-04 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2022-05-02 | MAIN STREET COMMUNICATIONS | MEDIA ADS PRODUCTION AND AD BUY | Advertising Expenses | $10,000 |
| 2022-05-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $100 |
| 2022-04-29 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $3 |
| 2022-04-28 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-04-27 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-04-26 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-04-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $114 |
| 2022-04-20 | STANKIEWICZ, ELLEN LYNN | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-04-19 | FIERST, TODD | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $340 |
| 2022-04-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $244 |
| 2022-04-16 | RAISE THE MONEY, INC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-04-15 | DAHL, KELLY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $700 |
| 2022-04-11 | MCCLELLAND, LEROY | OFFICE RENT | Administrative/Salary/Overhead Expenses | $250 |
| 2022-04-11 | DAHL, KELLY | CONSULTING FEE | Administrative/Salary/Overhead Expenses | $740 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PAINTER, RICHARD WILLIAM | principal_candidate_of | — | candidate_committees |