FRIEND OF CHRIS HERROD FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00812149- Internal id
6e581dd7-95f3-40f0-a371-b6bfc96def21- Treasurer
- ANDERSEN, HANS
Candidates
- HERROD, CHRISTOPHER NILES — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-14 | ARC HOTEL | TRAVEL | Travel Expenses | $516 |
| 2022-07-14 | UNITED AIRLINES | TRAVEL WASHINGTON CHRIS REIMBURSEMENT | Travel Expenses | $383 |
| 2022-07-14 | TOUCHPOINT PRO | TEXTS | Advertising Expenses | $1,344 |
| 2022-07-14 | RED STATE FUND RAISING | CAMPAIGN COLLECTION FEE COSTS | Solicitation and Fundraising Expenses | $3,580 |
| 2022-07-14 | DELTA AIR | TRAVEL WASHINGTON CHRIS REIMBURSEMENT | Travel Expenses | $599 |
| 2022-07-12 | KELLER, IVAN | CAMPAIGN EMPLOYEE | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-07-12 | SALIGRAOM AND ASSOCIATES | FUND RAISING EXP | Solicitation and Fundraising Expenses | $10,005 |
| 2022-07-06 | DALLIN, JARED | MEDIA BUY | Advertising Expenses | $8,550 |
| 2022-07-01 | HYATT PLACE | HOTEL TRAVEL | Travel Expenses | $1,300 |
| 2022-06-29 | VERASITY ENTERPRESS | MAILING | Advertising Expenses | $800 |
| 2022-06-24 | 360 TOUCH, 360 TOUCH | MEDIA | Advertising Expenses | $1,764 |
| 2022-06-22 | MAIL CHIMP | MAIL SERVICE | Solicitation and Fundraising Expenses | $449 |
| 2022-06-22 | TOUCHPOINT PRO | TEXTS | Solicitation and Fundraising Expenses | $1,146 |
| 2022-06-22 | CAMPAIGNSIDEKICK | WALKING LISTS | Campaign Materials | $750 |
| 2022-06-22 | MAIL CHIMP | MAIL SERVICE | Solicitation and Fundraising Expenses | $584 |
| 2022-06-22 | MAIL CHIMP | MAIL SERVICE | Solicitation and Fundraising Expenses | $584 |
| 2022-06-22 | TOUCHPOINT PRO | TEXTS | Advertising Expenses | $138 |
| 2022-06-16 | 360 TOUCH, 360 TOUCH | MEDIA BUYS | Advertising Expenses | $10,725 |
| 2022-06-15 | DELTA AIR | AIR LINE | Travel Expenses | $599 |
| 2022-06-15 | UNITED AIRLINES | AIRLINE TRAVEL | Travel Expenses | $383 |
| 2022-06-14 | 360 TOUCH, 360 TOUCH | MEDIA BUY | Advertising Expenses | $5,000 |
| 2022-06-14 | 360 TOUCH, 360 TOUCH | SOCIAL MEDIA BUY | Advertising Expenses | $3,000 |
| 2022-06-09 | DALLIN, JARED | CONSULTING | Administrative/Salary/Overhead Expenses | $1,512 |
| 2022-06-09 | ARC HOTEL | HOTEL | Travel Expenses | $516 |
| 2022-06-07 | DALLIN, JARED | CONSULTING | Administrative/Salary/Overhead Expenses | $3,050 |
| 2022-06-03 | SPEAK BY DESIGN, SIGNS | SIGNS | Advertising Expenses | $1,909 |
| 2022-06-01 | NAMIFY, SIGNS | SIGNS | Advertising Expenses | $955 |
| 2022-05-27 | 360 TOUCH, 360 TOUCH | MEDIA BUY | Advertising Expenses | $9,745 |
| 2022-05-25 | MCNEILS, PRINTING | PRINTING | Advertising Expenses | $871 |
| 2022-05-24 | NAMIFY, SIGNS | SIGNS | Advertising Expenses | $4,172 |
| 2022-05-23 | SIGPRO, SIGNS | SHIRTS | Campaign Event Expenses | $2,482 |
| 2022-05-19 | MCNEILS, PRINTING | PRINTING FLYERS | Advertising Expenses | $1,444 |
| 2022-05-17 | MCNEILS, PRINTING | FLYERS | Advertising Expenses | $536 |
| 2022-05-12 | MCNEILS, PRINTING | PRINTING | Advertising Expenses | $167 |
| 2022-05-09 | DALLIN, JARED | PIZZA AND CONSULTING | Solicitation and Fundraising Expenses | $1,108 |
| 2022-05-07 | PIKE GOSS, EVENTS | THANKSGIVING BARN EVENT | Solicitation and Fundraising Expenses | $657 |
| 2022-04-28 | SPEAK BY DESIGN, SIGNS | SIGNS | Advertising Expenses | $6,081 |
| 2022-04-19 | MCNEILS, PRINTING | FLYERS | Campaign Event Expenses | $271 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HERROD, CHRISTOPHER NILES | principal_candidate_of | — | candidate_committees |