GUNGURSTEIN FOR SENATE
I · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00816702- Internal id
be9f233a-7bd4-4e27-9cbd-b2f7aa7bbe82- Treasurer
- STEIN, ADAM
Candidates
- GUNGURSTEIN, SHOSHANA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-29 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-08 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-09-05 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $70 |
| 2022-09-05 | GOOGLE GSUITE | GOOGLE ADS | Advertising Expenses | $66 |
| 2022-09-01 | GOOGLE GSUITE | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $78 |
| 2022-08-28 | AGILITY DIGITAL | MARKETING | Advertising Expenses | $1,332 |
| 2022-08-21 | ALASKA AIRLINES | TRAVEL FOR CAMPAIGN | Travel Expenses | $750 |
| 2022-08-21 | ALASKA AIRLINES | TRAVEL FOR CAMPAIGN | Travel Expenses | $750 |
| 2022-08-15 | EFUNDRAISING CONNECTIONS | FUNDRAISING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-08-14 | GOLD TOWN THEATER | INVOICE 00115 EVENT | — | $203 |
| 2022-08-02 | ALASKA S & P | TRANSPORTATION | Travel Expenses | $1,494 |
| 2022-08-01 | LOTTSFELD STRATEGIES | ADVERTISEMENT | Advertising Expenses | $390 |
| 2022-08-01 | GOOGLE GSUITE | EMAIL SERVICES | — | $78 |
| 2022-07-31 | ALASKA AIRLINES | CAMPAIGN TRAVEL | Travel Expenses | $104 |
| 2022-07-31 | GONZALEZ MARKETING | ADVERTISEMENT | Advertising Expenses | $704 |
| 2022-07-31 | CAPITAL COPY | PRINTING ADVERTISEMENT | Advertising Expenses | $337 |
| 2022-07-28 | ALASKA MARINE HIGHWAY SYSTEM | CAMPAIGN EVENT TRAVEL | — | $402 |
| 2022-07-27 | EFUNDRAISING CONNECTIONS | FEES | Solicitation and Fundraising Expenses | $112 |
| 2022-07-27 | KTOO PUBLIC MEDIA | ADVERTISING | Advertising Expenses | $308 |
| 2022-07-27 | KCAM RADIO | ADVERTISING | Advertising Expenses | $260 |
| 2022-07-22 | ALASKA LANDMINE | ADVERTISING | Advertising Expenses | $450 |
| 2022-07-21 | KCSA STRATEGIC COMMUNICATIONS | PR | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-07-18 | MINUTEMAN PRESS | PRINTING | Advertising Expenses | $345 |
| 2022-07-18 | ALASKA KOREAN NEWS ANCHORAGE | ADVERTISING | Advertising Expenses | $600 |
| 2022-07-12 | KTOO PUBLIC MEDIA | ADVERTISING | Advertising Expenses | $528 |
| 2022-07-07 | CHUGIAK EAGLE RIVER CHAMBER OF COMMERCE | BEAR PAW PARADE | Advertising Expenses | $295 |
| 2022-07-06 | JONES, RACHEL M | CAMPAIGN SERVICES | Administrative/Salary/Overhead Expenses | $320 |
| 2022-07-05 | CAPITAL COPY | PRINTING | Advertising Expenses | $272 |
| 2022-07-05 | ANCHORAGE DAILY NEWS | ADVERTISING | Advertising Expenses | $260 |
| 2022-07-05 | ANCHORAGE DAILY NEWS | ADVERTISING | Advertising Expenses | $500 |
| 2022-07-05 | MINUTEMAN PRESS | PRINTING | Advertising Expenses | $1,562 |
| 2022-07-01 | MUST READ ALASKA | ADVERTISING | Advertising Expenses | $750 |
| 2022-06-28 | JONES, RACHEL M | GENERAL CAMPAIGN- INDEP CONTRACTOR | Administrative/Salary/Overhead Expenses | $160 |
| 2022-06-23 | AK DIVISION OF ELECTIONS | BALLOT TRANSLATION | Advertising Expenses | $300 |
| 2022-06-21 | SENIOR VOICE | ADVERTISEMENT | Advertising Expenses | $295 |
| 2022-06-14 | GUGGENHEIM, SINDBAD R | VIDEOGRAPHY | Advertising Expenses | $1,600 |
| 2022-06-13 | GUGGENHEIM, SINDBAD R | VIDEOGRAPHY | Advertising Expenses | $700 |
| 2022-05-27 | TAMARIA, KRISTINA | GRAPHIC DESIGN | Advertising Expenses | $126 |
| 2022-05-25 | STAIMAN, ELI | VIDEO EDITING | Advertising Expenses | $150 |
| 2022-05-19 | WES WHITE STUDIOS | PHOTOGRAPHY | Advertising Expenses | $500 |
| 2022-05-17 | GUGGENHEIM, SINDBAD R | VIDEOGRAPHY | Advertising Expenses | $1,000 |
| 2022-05-17 | QUINN, WESLEY | PHOTOGRAPHY | Advertising Expenses | $500 |
| 2022-05-16 | GUGGENHEIM, SINDBAD R | VIDEOGRAPHY | Advertising Expenses | $500 |
| 2022-05-16 | GUGGENHEIM, SINDBAD R | VIDEOGRAPHY | Advertising Expenses | $500 |
| 2022-05-16 | WES WHITE STUDIO | VIDEOGRAPHY | Advertising Expenses | $500 |
| 2022-05-11 | TAMARIA, KRISTINA | GRAPHIC DESIGN | Advertising Expenses | $205 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GUNGURSTEIN, SHOSHANA | principal_candidate_of | — | candidate_committees |