AUSMAN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00817965- Internal id
428e12e9-9166-4559-a8f6-9a5a69bd94fc- Treasurer
- AUSMAN, RICHARD
Candidates
- AUSMAN, RICHARD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-22 | ACTBLUE | ACTBLUE FEES PAID 4/1/22 - 11/22/22 | Administrative/Salary/Overhead Expenses | $1,416 |
| 2022-11-14 | THORP COURIER | NEWSPAPER ADVERTSING | Advertising Expenses | $375 |
| 2022-11-09 | COSTCO | GAS | Travel Expenses | $10 |
| 2022-11-09 | COSTCO | GAS | Travel Expenses | $100 |
| 2022-11-05 | COSTCO | GAS | Travel Expenses | $89 |
| 2022-11-03 | KWIK TRIP | FUEL | Travel Expenses | $65 |
| 2022-11-02 | WAUSAU PILOT & REVIEW | NEWSPAPER ADVERTISING | Advertising Expenses | $400 |
| 2022-11-01 | INTER COUNTY LEADER | NEWSPAPER ADVERTISING | Advertising Expenses | $1,266 |
| 2022-11-01 | ADAMS PUBLISHING GROUP | NEWSPAPER ADVERTISING | Advertising Expenses | $521 |
| 2022-11-01 | THE FORUM - SUPERIOR TELEGRAM | NEWSPAPER ADVERTISING | Advertising Expenses | $762 |
| 2022-10-31 | ADAMS PUBLISHING GROUP | NEWSPAPER ADVERTISING | Advertising Expenses | $1,699 |
| 2022-10-31 | PIONEER EXPRESS | NEWSPAPER ADVERTISING | Advertising Expenses | $329 |
| 2022-10-31 | TIDE DRY CLEANERS | DRYCLEANING CAMPAIGN SHIRTS | Advertising Expenses | $22 |
| 2022-10-31 | COSTCO | FUEL | Travel Expenses | $51 |
| 2022-10-31 | STANLEY REPUBLICAN | NEWSPAPER ADVERTISING | Advertising Expenses | $250 |
| 2022-10-31 | MULTI MEDIA CHANNELS | NEWSPAPER ADVERTISING | Advertising Expenses | $1,608 |
| 2022-10-31 | OPEN WINDOW PRODUCTIONS | VIDEO PRODUCTION | Advertising Expenses | $3,202 |
| 2022-10-31 | IRON COUNTY MINER | NEWSPAPER ADVERTISING | Advertising Expenses | $385 |
| 2022-10-31 | FOREST REPUBLICAN | NEWSPAPER ADVERTISING | Advertising Expenses | $246 |
| 2022-10-30 | CENEX | DIESEL FUEL | Advertising Expenses | $56 |
| 2022-10-30 | CENEX | DIESEL FUEL | Advertising Expenses | $83 |
| 2022-10-29 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $53 |
| 2022-10-28 | MULTI MEDIA CHANNELS | NEWSPAPER ADVERTISING | Advertising Expenses | $651 |
| 2022-10-27 | LADYSMITH NEWS | NEWSPAPER ADVERTISING | Advertising Expenses | $754 |
| 2022-10-27 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $75 |
| 2022-10-27 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $4 |
| 2022-10-25 | COSTCO | FUEL | Travel Expenses | $80 |
| 2022-10-25 | TIDE DRY CLEANERS | DRYCLEANING CAMPAIGN SHIRTS | Advertising Expenses | $33 |
| 2022-10-24 | IHEART MEDIA, INC. | OTT MEDIA CAMPAIGN DISTRICT WIDE | Advertising Expenses | $30,000 |
| 2022-10-23 | COSTCO | FUEL | Travel Expenses | $68 |
| 2022-10-20 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $20 |
| 2022-10-20 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $75 |
| 2022-10-17 | COSTCO | FUEL | Travel Expenses | $46 |
| 2022-10-15 | COSTCO | GAS | Travel Expenses | $88 |
| 2022-10-14 | TIDE DRY CLEANERS | DRYCLEANING CAMPAIGN SHIRTS | Advertising Expenses | $22 |
| 2022-10-11 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $67 |
| 2022-10-08 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $66 |
| 2022-10-08 | KWIK TRIP | FUEL | Travel Expenses | $50 |
| 2022-10-07 | TIDE DRY CLEANERS | DRYCLEANING CAMPAIGN SHIRTS | Advertising Expenses | $17 |
| 2022-10-07 | OPEN WINDOWS PRODUCTIONS | VIDEO PRODUCTION | Advertising Expenses | $1,613 |
| 2022-10-06 | COSTCO | GAS | Travel Expenses | $100 |
| 2022-10-03 | COSTCO | FUEL | Solicitation and Fundraising Expenses | $75 |
| 2022-10-03 | MINUTE MAN PRESS | CAMPAIGN LIT | Advertising Expenses | $1,491 |
| 2022-09-30 | RUPRECHT, TYLER | IN-KIND - DIGITAL CREATIVE SERVICES, WEBSITE, MAINTENANCE | — | $2,900 |
| 2022-09-30 | COSTCO | FUEL | Travel Expenses | $54 |
| 2022-09-29 | TIDE DRY CLEANERS | DRYCLEANING CAMPAIGN SHIRTS | Advertising Expenses | $26 |
| 2022-09-28 | AMAZON.COM | BUS SUPPLIES 9/28 7/26 9/1 7/29 | — | $239 |
| 2022-09-27 | LDF COUNTRY MARKET | FUEL | Travel Expenses | $70 |
| 2022-09-26 | KWIK TRIP | DIESEL FUEL | Advertising Expenses | $91 |
| 2022-09-24 | CENEX | DIESEL FUEL | Advertising Expenses | $100 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AUSMAN, RICHARD | principal_candidate_of | — | candidate_committees |