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EUREKA RDC · 48838 — $187,533 EUREKA RDC · 48812 — $60,265 EUREKA RDC · 48839 — $29,253$187,533money in
$0money out
39transactions
2020–2024active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 39 | $187,533.30 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–39 of 39, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-10-21 | THE COMMITTEE TO ELECT TOM KUNSE | EUREKA RDC | expenditure | $5,000.00 | CAMPAIGN CONSULTING | expenditure #571056/4902 |
| 2024-06-14 | KUNSE MAJORITY FUND | EUREKA RDC | expenditure | $5,000.00 | CAMPAIGN CONSULTING | expenditure #565419/4508 |
| 2024-01-16 | KUNSE MAJORITY FUND | EUREKA RDC | expenditure | $2,500.00 | CAMPAIGN CONSULTING | expenditure #562386/4272 |
| 2023-11-14 | THE COMMITTEE TO ELECT TOM KUNSE | EUREKA RDC | expenditure | $2,500.00 | CAMPAIGN CONSULTANT | expenditure #557654/4762 |
| 2023-10-02 | THE COMMITTEE TO ELECT TOM KUNSE | EUREKA RDC | expenditure | $1,250.00 | CONSULTING | expenditure #554326/4734 |
| 2022-09-20 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $26,470.88 | MAIL PRINTING | expenditure #536063/4566 |
| 2022-09-12 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $19,255.46 | MAIL PRINTING | expenditure #536063/4562 |
| 2022-08-15 | CTE BEN GEIGER | EUREKA RDC | expenditure | $15,647.90 | MAILING-IN HOUSE | expenditure #530593/4213 |
| 2022-08-04 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #530527/4416 |
| 2022-07-15 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $8,558.22 | PRINTING & MAIL EXPENSE. NO OTHER VENDOR | expenditure #526979/4399 |
| 2022-07-14 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $18,817.28 | MAIL PRINTING | expenditure #527320/4467 |
| 2022-07-01 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $4,593.88 | PRINTING & MAIL EXPENSE. NO OTHER VENDOR | expenditure #526979/4392 |
| 2022-07-01 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4391 |
| 2022-06-30 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $7,984.88 | MAIL PRINTING | expenditure #527320/4461 |
| 2022-06-21 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $9,188.60 | MAILING SERVICES | expenditure #527320/4452 |
| 2022-06-15 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $250.00 | FUNDRAISER INVITATIONS | expenditure #526979/4325 |
| 2022-06-15 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $4,013.04 | PRINTING & MAIL EXPENSE. NO OTHER VENDOR | expenditure #526979/4327 |
| 2022-06-01 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,893.58 | PRINTING & MAIL EXPENSE. NO OTHER VENDOR | expenditure #526979/4256 |
| 2022-06-01 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4255 |
| 2022-05-24 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $7,394.32 | MAIL PRINTING | expenditure #527320/4449 |
| 2022-05-24 | CTE BEN GEIGER | EUREKA RDC | expenditure | $3,243.58 | MAILING | expenditure #527504/4190 |
| 2022-05-19 | CTE BEN GEIGER | EUREKA RDC | expenditure | $3,425.17 | YARD SIGNS | expenditure #527504/4186 |
| 2022-04-27 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4243 |
| 2022-04-27 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,825.50 | CAMPAIGN SIGNS AND WIRES | expenditure #526979/4244 |
| 2022-04-25 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $2,693.88 | YARD SIGNS | expenditure #527320/4444 |
| 2022-04-09 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4236 |
| 2022-04-07 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $1,012.30 | CONSULTING | expenditure #527320/4390 |
| 2022-03-07 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4227 |
| 2022-02-15 | THOMAS ALBERT FOR STATE SENATE | EUREKA RDC | expenditure | $4,000.00 | CONSULTING | expenditure #527320/4368 |
| 2022-02-11 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4221 |
| 2022-01-16 | THE COMMITTEE TO ELECT TOM KUNSE | EUREKA RDC | expenditure | $12,000.00 | CONSULTING-IN HOUSE | expenditure #527733/4385 |
| 2022-01-04 | COMMITTEE TO ELECT ERIN ZIMMER | EUREKA RDC | expenditure | $1,000.00 | IN-HOUSE CONSULTING | expenditure #526979/4152 |
| 2020-11-07 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $3,000.00 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #503951/4504 |
| 2020-10-15 | BEN FREDERICK FOR STATE REPRESENTATIVE | EUREKA RDC | expenditure | $800.00 | CONSULTATION/DESIGN | expenditure #500558/8882 |
| 2020-08-28 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $2,214.83 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #500545/4470 |
| 2020-07-25 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $1,000.00 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #497981/4424 |
| 2020-06-20 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $2,000.00 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #496153/4369 |
| 2020-05-01 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $1,000.00 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #496153/4366 |
| 2020-05-01 | COMMITTEE TO ELECT ADAM EGGLESTON | EUREKA RDC | expenditure | $1,000.00 | CONSULTING/DESIGN-ALL DONE IN HOUSE | expenditure #496153/4364 |