ERIK OLSEN WI2
R · type H · designation P
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- FEC committee id
C00811729- Internal id
3ab0e46b-88e0-4f69-b80a-4e0aeec76d0e- Treasurer
- BAKK, SANDRA
- Filing frequency
T— Terminated- Connected candidate
H2WI02181
Candidates
- OLSEN, ERIK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-04 | GOOGLE GSUITE | INTERNET | Administrative/Salary/Overhead Expenses | $130 |
| 2025-05-10 | VANTAGE II | RENT | Administrative/Salary/Overhead Expenses | $477 |
| 2025-05-10 | VANTAGE II | RENT | Administrative/Salary/Overhead Expenses | $477 |
| 2025-05-05 | GOOGLE GSUITE | INTERNET | Administrative/Salary/Overhead Expenses | $130 |
| 2025-03-12 | OPITZ | RENT | Administrative/Salary/Overhead Expenses | $477 |
| 2025-03-03 | WEBSITE | Administrative/Salary/Overhead Expenses | $130 | |
| 2025-02-07 | OPITZ | RENT | Administrative/Salary/Overhead Expenses | $477 |
| 2025-01-17 | WEBSITE | Administrative/Salary/Overhead Expenses | $130 | |
| 2025-01-15 | OPITZ | RENT | Administrative/Salary/Overhead Expenses | $477 |
| 2022-12-27 | CONSTANT CONTACT | ONLINE ADS | Advertising Expenses | $310 |
| 2022-12-02 | GOOGLE ADS | ONLINE ADS | Advertising Expenses | $363 |
| 2022-11-25 | OLSON SIGNS | — | Campaign Materials | $389 |
| 2022-11-25 | CONSTANT CONTACT | — | Advertising Expenses | $310 |
| 2022-11-09 | GOOGLE ADS | — | Advertising Expenses | $2,000 |
| 2022-11-08 | GOOGLE ADS | — | Advertising Expenses | $2,500 |
| 2022-11-08 | PAYPAL | — | Solicitation and Fundraising Expenses | $284 |
| 2022-11-08 | WENDT, DENNIS | TRAVEL REIMBURSEMENT | Travel Expenses | $550 |
| 2022-11-07 | GOOGLE ADS | — | Advertising Expenses | $4,000 |
| 2022-11-04 | GOOGLE ADS | — | Advertising Expenses | $350 |
| 2022-10-31 | DATZAPP DATA | — | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-31 | MACY'S HILDALE | — | Administrative/Salary/Overhead Expenses | $518 |
| 2022-10-31 | DATZAPP DATA | — | Administrative/Salary/Overhead Expenses | $610 |
| 2022-10-26 | I HEART COMMUNICATIONS | — | Advertising Expenses | $8,874 |
| 2022-10-19 | MAGNUM COMMUNICATION | RADIO ADS | Advertising Expenses | $8,568 |
| 2022-10-19 | BIG RADIO | RADIO ADS | Advertising Expenses | $12,960 |
| 2022-10-14 | SIGN HERO - MOZI VENTURES LLC | YARD SIGN WIRES | Campaign Materials | $530 |
| 2022-10-11 | POLITICAL LAWN SIGNS | LARGE SIGNS | Campaign Materials | $5,853 |
| 2022-10-07 | OLSON SIGNS | — | Campaign Materials | $1,011 |
| 2022-09-27 | OLSON SIGNS | PRINTING - SIGNS AND LIT | Campaign Materials | $1,000 |
| 2022-09-17 | PETERSEN, TINA | FUEL REIMBURSEMENT | Travel Expenses | $300 |
| 2022-09-16 | CROSS & OBERLIE | PRINTING-LARGE SIGNS | Campaign Materials | $5,748 |
| 2022-09-08 | OLSON SIGNS | PRINTER - SIGNS AND LIT | Campaign Materials | $590 |
| 2022-08-26 | OLSON SIGNS | PRINTER - SIGNS AND LIT | Campaign Materials | $326 |
| 2022-08-09 | KNUTES | — | Campaign Event Expenses | $238 |
| 2022-08-05 | OLSON SIGNS | PRINTING-SIGNS AND LIT | Campaign Materials | $513 |
| 2022-08-02 | OLSON SIGNS | PRINTER SIGNS AND LIT | Campaign Materials | $835 |
| 2022-07-27 | I HEART COMMUNICATIONS | RADIO ADS | Advertising Expenses | $3,685 |
| 2022-07-25 | I HEART COMMUNICATIONS | RADIO ADS | Advertising Expenses | $3,366 |
| 2022-07-23 | PANCHO AND LEFTYS | CCIK: EVENT MEALS | Campaign Event Expenses | $150 |
| 2022-07-20 | WALMART | CCIK: PARADE CANDY | Campaign Event Expenses | $83 |
| 2022-07-19 | OLSON SIGNS | PRINTING/CAMPAIGN MATERIALS | Advertising Expenses | $3,350 |
| 2022-07-13 | OLSON SIGNS | PRINTING/CAMPAIGN MATERIALS | Advertising Expenses | $854 |
| 2022-07-10 | USPS | CCIK: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $182 |
| 2022-07-08 | OLSON SIGNS | PRINTING/CAMPAIGN MATERIALS | Advertising Expenses | $230 |
| 2022-07-06 | DATZAPP DATA | CCIK: MAILING LIST | Solicitation and Fundraising Expenses | $1,000 |
| 2022-06-22 | OLSON SIGNS | PRINTER - SHIRTS | Campaign Materials | $202 |
| 2022-06-21 | NITTY GRITTY | ROOM RENTAL AND FOOD | Campaign Event Expenses | $270 |
| 2022-06-16 | PETERSEN, JOHN | PARADE CANDY/DECORATION REIMBURSEMENT | Campaign Materials | $200 |
| 2022-06-16 | OLSON SIGNS | CAMPAIGN MATERIALS | Campaign Materials | $1,020 |
| 2022-06-11 | PETERSEN, TINA | MILEAGE CROWN VIC | Travel Expenses | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OLSEN, ERIK | principal_candidate_of | — | candidate_committees |