CAREY COLEMAN FOR CONGRESS

R · type H · designation P

FEC committee id: C00933432
Internal id: 91dac509-1c9a-4e6d-ae4e-a9f643e1b51f
Treasurer: BAUR, NATALIE
Filing frequency: Q — Quarterly
Connected candidate: H6OH13307

Candidates

COLEMAN, CAREY — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$1
2026-03-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$3
2026-03-27	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$3
2026-03-26	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$1
2026-03-25	SAWYER, DAKOTA	MILEAGE REIMBURSMENT	—	$596
2026-03-25	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$28
2026-03-24	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$47
2026-03-09	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$2
2026-03-06	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$21
2026-03-04	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$4
2026-03-03	SAWYER, DAKOTA	MILEAGE REIMBURSMENT	—	$500
2026-03-03	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$1
2026-03-01	RICKARD, DONALD	CAMPAIGN STRATEGY CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-02-26	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$4
2026-02-25	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEE	—	$12
2026-02-21	SANTINI, LOU	EVENT ENTERTAINMENT	Administrative/Salary/Overhead Expenses	$750
2026-02-21	MULLIGAN'S	RECEPTION FOOD & BEVERAGE	Administrative/Salary/Overhead Expenses	$1,150

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	COLEMAN, CAREY	principal_candidate_of	—		candidate_committees

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