MIR FOR CONGRESS NC10
D · type H · designation P
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- FEC committee id
C00933812- Internal id
e8f7a20b-cbba-440d-b975-c8655c25cc18- Treasurer
- YODER, ROBERT
- Filing frequency
T— Terminated- Connected candidate
H6NC10224
Candidates
- YARFITZ, MIR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-26 | MICROSOFT | MICROSOFT OFFICE | — | $16 |
| 2026-03-18 | SOUTH, DARLENE | STAMPS | — | $344 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2026-03-11 | EVERYACTION | DATABASE | — | $2,498 |
| 2026-03-10 | MICROSOFT | MICROSOFT OFFICE | — | $10 |
| 2026-03-09 | USPS | STAMPS | — | $245 |
| 2026-03-09 | GOODMAN, ANNA | STAMPS | — | $245 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2026-03-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $8 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $26 |
| 2026-02-26 | MICROSOFT | MICROSOFT OFFICE | — | $193 |
| 2026-02-25 | JKO INKS & PROMO PRINT | CAMPAIGN MATERIALS | — | $299 |
| 2026-02-24 | CANVA | PRINTING | — | $86 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $99 |
| 2026-02-22 | CANVA | PRINTING | — | $412 |
| 2026-02-21 | COSTCO | FUEL | — | $44 |
| 2026-02-21 | NORTH CAROLINA DEMOCRATIC PARTY | VOTEBUILDER | — | $3,000 |
| 2026-02-20 | FEDEX | PRINTING | — | $4 |
| 2026-02-20 | FEDEX | PRINTING | — | $2 |
| 2026-02-20 | FEDEX | PRINTING | — | $15 |
| 2026-02-19 | FIVE MONKEY PRINT SHOP | PRINTING | — | $115 |
| 2026-02-19 | FEDEX | PRINTING | — | $14 |
| 2026-02-17 | HAVENS, DAVID | CAMPAIGN OFFICE RENT | — | $4,100 |
| 2026-02-17 | AMAZON | CAMPAIGN OFFICE SUPPLIES | — | $64 |
| 2026-02-17 | CANVA | PRINTING | — | $412 |
| 2026-02-16 | AMAZON | CAMPAIGN OFFICE SUPPLIES | — | $86 |
| 2026-02-16 | JUST YARD SIGNS | YARD SIGNS | — | $628 |
| 2026-02-16 | JKO INKS & PROMO PRINT | CAMPAIGN MATERIALS | — | $576 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $46 |
| 2026-02-14 | AMAZON | CAMPAIGN OFFICE SUPPLIES | — | $34 |
| 2026-02-14 | FEDEX | PRINTING | — | $15 |
| 2026-02-14 | FEDEX | PRINTING | — | $10 |
| 2026-02-14 | FEDEX | PRINTING | — | $71 |
| 2026-02-12 | COSTCO | CAMPAIGN OFFICE SUPPLIES | — | $456 |
| 2026-02-12 | AMAZON | CAMPAIGN OFFICE SUPPLIES | — | $223 |
| 2026-02-12 | LAMAR ADVERTISING | BILLBOARD ADVERTISEMENTS | — | $3,150 |
| 2026-02-12 | LINK, JULIA | PRINTING | — | $548 |
| 2026-02-12 | FIVE MONKEY PRINT SHOP | PRINTING | — | $548 |
| 2026-02-11 | FEDEX | PRINTING | — | $278 |
| 2026-02-11 | FEDEX | PRINTING | — | $86 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $42 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $416 |
| 2026-02-07 | FEDEX | PRINTING | — | $23 |
| 2026-02-06 | SIR SPEEDY PRINTERS | CAMPAIGN LITERATURE | — | $216 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $17 |
| 2026-01-29 | FH STRATEGIES | COMPLIANCE CONSULTING | — | $5,000 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2026-01-22 | BURTON, DEYONA | WEBSITE DESIGN | — | $1,000 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | YARFITZ, MIR | principal_candidate_of | — | candidate_committees |