COLARUSSO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00815027- Internal id
207b7470-a71e-4510-acc8-8279ab394517- Treasurer
- DATWYLER, THOMAS
Candidates
- COLARUSSO, CAROLINE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $575 |
| 2022-12-02 | WESTON MEDICAL PUBLISHING, LLC | PRINTING | Administrative/Salary/Overhead Expenses | $359 |
| 2022-11-14 | PRACTICAL IMAGE | PRINTING | Administrative/Salary/Overhead Expenses | $521 |
| 2022-11-09 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | Administrative/Salary/Overhead Expenses | $2,541 |
| 2022-11-07 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-07 | MARKET BASKET | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $14 |
| 2022-11-07 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | Administrative/Salary/Overhead Expenses | $486 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-04 | CONSTANT CONTACT | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $133 |
| 2022-11-04 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | Administrative/Salary/Overhead Expenses | $4,580 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $830 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-11-02 | SDP | CAGING | Administrative/Salary/Overhead Expenses | $83 |
| 2022-10-31 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2022-10-31 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | Administrative/Salary/Overhead Expenses | $2,022 |
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-28 | REYES, ALEX | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $240 |
| 2022-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-10-27 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-26 | RISSER, EDITH | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $92 |
| 2022-10-26 | LEVESQUE, GEOFFREY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $113 |
| 2022-10-26 | WESTON MEDICAL PUBLISHING, LLC | PRINTING | Administrative/Salary/Overhead Expenses | $607 |
| 2022-10-26 | RISSER, EDITH | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $388 |
| 2022-10-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-10-24 | NCOA-EASY.COM | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $388 |
| 2022-10-24 | NCOA-EASY.COM | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-10-22 | TEXTING FOR LESS | FUNDRAISING PHONE CALLS | Administrative/Salary/Overhead Expenses | $2,187 |
| 2022-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $87 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-19 | LEVESQUE, GEOFFREY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $90 |
| 2022-10-18 | TEXTING FOR LESS | TEXTING | Administrative/Salary/Overhead Expenses | $4,403 |
| 2022-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $73 |
| 2022-10-11 | TEXTING FOR LESS | TEXTING | Administrative/Salary/Overhead Expenses | $5,623 |
| 2022-10-06 | KAPLAN STRATEGIES, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-10-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-06 | WEZE-AM SALEM | RADIO ADS | Administrative/Salary/Overhead Expenses | $7,384 |
| 2022-10-04 | CONSTANT CONTACT | EMAILS | Administrative/Salary/Overhead Expenses | $133 |
| 2022-10-03 | LEVESQUE, GEOFFREY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $225 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2022-09-29 | LENNON, CATINA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2022-09-28 | BEASLEY MEDIA GROUP, LLC | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-09-28 | VOTECO | DATA | Administrative/Salary/Overhead Expenses | $1,640 |
| 2022-09-28 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2022-09-22 | IHEART MEDIA | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $27,550 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLARUSSO, CAROLINE | principal_candidate_of | — | candidate_committees |