JILL ABAHSAIN FOR CONGRESS 2022
D · type H · designation P
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- FEC committee id
C00817437- Internal id
456617ad-f834-4350-8d6b-a1e2b59f2254- Treasurer
- TARRANT, JENNA
Candidates
- ABAHSAIN, JILL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-23 | FINKE, ROLLIE | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-06 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-11-04 | HOLIDAY STATION STORE | GAS | Travel Expenses | $30 |
| 2022-11-02 | TONY DOOM SUPPLY | CAMPAIGN YARD SIGNS | Campaign Materials | $1,033 |
| 2022-10-31 | TONY DOOM SUPPLY | CAMPAIGN YARD SIGNS | Campaign Materials | $2,000 |
| 2022-10-31 | TONY DOOM SUPPLY | CAMPAIGN YARD SIGNS | Campaign Materials | $1,033 |
| 2022-10-30 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-23 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-21 | USPS | POSTAGE | Campaign Materials | $2,198 |
| 2022-10-19 | HOLIDAY STATION STORE | GAS | Travel Expenses | $37 |
| 2022-10-19 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-10-19 | MAIN STREET PRESS | CAMPAIGN FLYERS | Campaign Materials | $41 |
| 2022-10-16 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-10-11 | CROWN PRESS | CAMPAIGN POSTCARDS | Campaign Materials | $1,467 |
| 2022-10-11 | MAIN STREET PRESS | CAMPAIGN FLYERS | Campaign Materials | $124 |
| 2022-10-09 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $14 |
| 2022-10-05 | HOLIDAY STATION STORE | TRAVEL | Travel Expenses | $16 |
| 2022-09-30 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-09-29 | HOLIDAY STATION STORE | GAS | Travel Expenses | $30 |
| 2022-09-26 | HOLIDAY STATION STORE | GAS | Travel Expenses | $20 |
| 2022-09-25 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $28 |
| 2022-09-20 | TARRANT, JENNA | PAYROLL | Administrative/Salary/Overhead Expenses | $825 |
| 2022-09-19 | AUSTIN-HAVER DIGITAL SOLUTIONS | FUNDRAISING DATA | Solicitation and Fundraising Expenses | $200 |
| 2022-09-19 | HOLIDAY STATION STORE | GAS | Travel Expenses | $15 |
| 2022-09-19 | AUSTIN-HAVER DIGITAL SOLUTIONS | FUNDRAISING DATA | Solicitation and Fundraising Expenses | $200 |
| 2022-09-18 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2022-09-15 | CITY OF SAUK CENTRE | LODGING | Travel Expenses | $266 |
| 2022-09-15 | ELLEE SPAWN CONSULTING | — | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-09-11 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2022-09-09 | ROBERG, MARK | — | Campaign Materials | $410 |
| 2022-09-08 | ELLEE SPAWN CONSULTING | — | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-09-04 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-08-30 | SINCLAIR LEWIS CAMPGROUND | — | Administrative/Salary/Overhead Expenses | $277 |
| 2022-08-28 | CANVA | DESIGN SERVICE - MONTHLY SUBSCRIPTION | Advertising Expenses | $12 |
| 2022-08-28 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-08-24 | CANVA | ADVERTISING - POSTCARDS | Advertising Expenses | $220 |
| 2022-08-21 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-08-18 | USPS | POSTAGE- THANK YOUS | Solicitation and Fundraising Expenses | $47 |
| 2022-08-18 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-18 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-18 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-08-16 | ELLEE SPAWN CONSULTING | MILEAGE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-15 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-15 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-14 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-08-10 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $459 |
| 2022-08-09 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-08 | ELLEE SPAWN CONSULTING | PAYROLL | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-08 | MAIN STREET PRESS | POSTCARDS, BUSINESS CARDS | Advertising Expenses | $419 |
| 2022-08-07 | ACTBLUE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $59 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ABAHSAIN, JILL | principal_candidate_of | — | candidate_committees |