SCHWARZ FOR CONGRESS
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
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 | paid | 1,282 | $2,460,594.99 |
| contribution | received | 2,567 | $2,283,799.00 |
| contribution | paid | 23 | $31,625.00 |
| in kind | received | 17 | $15,633.00 |
| loan | received | 4 | $10,000.00 |
| loan repayment | paid | 1 | $5,000.00 |
| contribution refund | paid | 3 | $3,350.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
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 101–200 of 3,897, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2007-02-02 | MARGARET DAVIS | SCHWARZ FOR CONGRESS | contribution | $500.00 | FEC filing 302534 · SA11A1.4776 filing ↗ page image ↗ | |
| 2007-02-02 | PATTRICIA MILLER | SCHWARZ FOR CONGRESS | contribution | $500.00 | FEC filing 302534 · SA11A1.4236 filing ↗ page image ↗ | |
| 2007-02-02 | PETER HEYDON | SCHWARZ FOR CONGRESS | contribution | $750.00 | FEC filing 302534 · SA11A1.4270 filing ↗ page image ↗ | |
| 2007-02-02 | DENNIS MUCHMORE | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4730 filing ↗ page image ↗ | |
| 2007-02-01 | SUSAN SARIN | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 302534 · SA11A1.4238 filing ↗ page image ↗ | |
| 2007-02-01 | MICHAEL RANVILLE | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4739 filing ↗ page image ↗ | |
| 2007-02-01 | SCHWARZ FOR CONGRESS | GARY HERBERT | expenditure | $402.65 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 302534 · SB17.4482 filing ↗ page image ↗ |
| 2007-02-01 | BARBARA PORTER | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4741 filing ↗ page image ↗ | |
| 2007-02-01 | HELMUT STERN | SCHWARZ FOR CONGRESS | contribution | $500.00 | FEC filing 302534 · SA11A1.4224 filing ↗ page image ↗ | |
| 2007-01-31 | EDWIN RITZLER | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4220 filing ↗ page image ↗ | |
| 2007-01-31 | MARY RUNNING | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4575 filing ↗ page image ↗ | |
| 2007-01-31 | MARGARET BYINGTON | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4780 filing ↗ page image ↗ | |
| 2007-01-31 | JW SWEETLAND | SCHWARZ FOR CONGRESS | contribution | $500.00 | FEC filing 302534 · SA11A1.4774 filing ↗ page image ↗ | |
| 2007-01-31 | ELIZABETH BINDA | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4734 filing ↗ page image ↗ | |
| 2007-01-31 | SIDNEY DEBOER | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 302534 · SA11A1.4778 filing ↗ page image ↗ | |
| 2007-01-31 | RICHARD ALLEN | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4222 filing ↗ page image ↗ | |
| 2007-01-31 | NORMA HELLER | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4745 filing ↗ page image ↗ | |
| 2007-01-30 | DAVID ATKINSON | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4732 filing ↗ page image ↗ | |
| 2007-01-30 | KATHLEEN YAREMCHUCK | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4571 filing ↗ page image ↗ | |
| 2007-01-30 | FRANK SCHWARZ | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 302534 · SA11A1.4144 filing ↗ page image ↗ | |
| 2007-01-30 | RICHARD WHITMER | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 302534 · SA11A1.4214 filing ↗ page image ↗ | |
| 2007-01-29 | RICHARD HADLER | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4206 filing ↗ page image ↗ | |
| 2007-01-29 | JOHN SCHWARZ | SCHWARZ FOR CONGRESS | loan | $500.00 | FEC filing 302534 · SA13A.4558 filing ↗ page image ↗ | |
| 2007-01-29 | DALE ULRICH | SCHWARZ FOR CONGRESS | contribution | $200.00 | FEC filing 302534 · SA11A1.4737 filing ↗ page image ↗ | |
| 2007-01-29 | DONALD GILMER | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 302534 · SA11A1.4160 filing ↗ page image ↗ | |
| 2006-12-22 | SCHWARZ FOR CONGRESS | JTV INC. | expenditure | $1,400.00 | Advertising Expenses | FEC filing 293180 · SB17.4106 filing ↗ page image ↗ |
| 2006-12-11 | RICHARD GENTHE | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 293180 · SA11A1.4099 filing ↗ page image ↗ | |
| 2006-11-14 | SCHWARZ FOR CONGRESS | TDS METROCOM | expenditure | $235.29 | PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 264617 · 61207.E1605 filing ↗ page image ↗ |
| 2006-11-14 | FOLEY & LARDNER POLITICAL FUND, INC. | SCHWARZ FOR CONGRESS | contribution | $-1,000.00 | FEC filing 261544 · SB23.9207 filing ↗ page image ↗ | |
| 2006-11-14 | SCHWARZ FOR CONGRESS | TDS METROCOM | expenditure | $699.50 | PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 264617 · 61207.E1606 filing ↗ page image ↗ |
| 2006-11-10 | SCHWARZ FOR CONGRESS | PAYCHEX | expenditure | $45.00 | PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 264617 · 61207.E1608 filing ↗ page image ↗ |
| 2006-11-10 | SCHWARZ FOR CONGRESS | MICHIGAN RETAILERS ASSOCIATION | expenditure | $4.00 | PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 264617 · 61207.E1607 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | FEDEX KINKOS | expenditure | $1,062.57 | PRINTING · Campaign Materials | FEC filing 252606 · 61026.E1583 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | CALHOUN COUNTY FAIRGROUNDS | expenditure | $250.00 | FAIR BOOTH AND ADVERTISEMENT · Advertising Expenses | FEC filing 252606 · 61026.E1598 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | PRACTICAL POLITICAL CONSULTING | expenditure | $1,890.16 | LIST · Campaign Materials | FEC filing 252606 · 61026.E1589 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | LOUIE MEIZLISH | expenditure | $278.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 252606 · 61026.E1594 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | CROOKS ADVERTISING ALLIANCE | expenditure | $920.12 | CAMPAIGN EVENT · Campaign Event Expenses | FEC filing 252606 · 61026.E1587 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | BRANDON WELLS | expenditure | $367.89 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 252606 · 61026.E1586 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | GENESYS | expenditure | $269.50 | CONFERENCE CALL FEES · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1591 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | PAUL EGNATUK | expenditure | $1,566.21 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1595 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | GARY HERBERT | expenditure | $927.82 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 252606 · 61026.E1596 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | COMMUNICATION CONSULTANTS | expenditure | $964.98 | OFFICE SUPPLY · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1584 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | COMCAST CABLE | expenditure | $483.93 | CABLE AND INTERNET · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1588 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | BALLOONS GALORE | expenditure | $323.09 | EVENT SUPPLIES · Campaign Event Expenses | FEC filing 252606 · 61026.E1585 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | CASCADE INVESTMENT GROUP | expenditure | $2,500.00 | RENT · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1597 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | EVEN STEVENS, LLC | expenditure | $1,632.77 | RENT · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1590 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | GREGORY LAVOY | expenditure | $152.32 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 252606 · 61026.E1593 filing ↗ page image ↗ |
| 2006-10-11 | SCHWARZ FOR CONGRESS | SKYLINE OUTDOOR | expenditure | $2,705.36 | ADVERTISEMENT · Advertising Expenses | FEC filing 252606 · 61026.E1582 filing ↗ page image ↗ |
| 2006-10-10 | SCHWARZ FOR CONGRESS | PAYCHEX | expenditure | $91.30 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1604 filing ↗ page image ↗ |
| 2006-10-10 | SCHWARZ FOR CONGRESS | MICHIGAN RETAILERS ASSOCIATION | expenditure | $120.70 | PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1603 filing ↗ page image ↗ |
| 2006-10-03 | SCHWARZ FOR CONGRESS | AMERICAN EXPRESS | expenditure | $15.35 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 252606 · 61026.E1600 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | SPRINT - NEXTEL | expenditure | $829.74 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1520 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | SPRINT - NEXTEL | expenditure | $197.51 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1523 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | SPRINT - NEXTEL | expenditure | $186.16 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1521 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | T MOBILE | expenditure | $244.29 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1532 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | DAVID WHITFIELD | expenditure | $1,130.00 | WAGES · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1562 filing ↗ page image ↗ |
| 2006-09-28 | SCHWARZ FOR CONGRESS | SPRINT - NEXTEL | expenditure | $392.09 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1522 filing ↗ page image ↗ |
| 2006-09-22 | NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE | SCHWARZ FOR CONGRESS | contribution | $-5,000.00 | VOID-SCHWARZ FOR CONGRESS-ORIG. RPTED IN 7/20/2006 FEC RPT. | FEC filing 246948 · 24658502 filing ↗ page image ↗ |
| 2006-09-20 | SCHWARZ FOR CONGRESS | CAPITOL NATIONAL | expenditure | $150.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1487 filing ↗ page image ↗ |
| 2006-09-19 | SCHWARZ FOR CONGRESS | expenditure | $29.25 | ADVERTISEMENT · Advertising Expenses | FEC filing 244475 · 61015.E1484 filing ↗ page image ↗ | |
| 2006-09-15 | SCHWARZ FOR CONGRESS | THE BERTRAM GROUP | expenditure | $545.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 244475 · 61015.E1491 filing ↗ page image ↗ |
| 2006-09-15 | SCHWARZ FOR CONGRESS | PAUL EGNATUK | expenditure | $1,500.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1509 filing ↗ page image ↗ |
| 2006-09-13 | NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC) | SCHWARZ FOR CONGRESS | contribution | $-500.00 | VOID - SCHWARZ FOR CONGRESS | FEC filing 307177 · 24625893 filing ↗ page image ↗ |
| 2006-09-12 | GENESIS HEALTHCARE INC PAC | SCHWARZ FOR CONGRESS | contribution | $1,500.00 | FEC filing 245114 · SB23.10450 filing ↗ page image ↗ | |
| 2006-09-11 | SCHWARZ FOR CONGRESS | PAYCHEX | expenditure | $221.91 | PAYROLL PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1514 filing ↗ page image ↗ |
| 2006-09-05 | SCHWARZ FOR CONGRESS | PAYCHEX | expenditure | $8,666.74 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1513 filing ↗ page image ↗ |
| 2006-09-01 | SCHWARZ FOR CONGRESS | JOHN SCHWARZ | expenditure | $1,547.83 | REIMBURSEMENT: SEE BELOW | FEC filing 244475 · 61015.E1548 filing ↗ page image ↗ |
| 2006-09-01 | SCHWARZ FOR CONGRESS | THE BERTRAM GROUP | expenditure | $2,900.00 | FUNDRAISING CONSULTING FEE · Solicitation and Fundraising Expenses | FEC filing 244475 · 61015.E1490 filing ↗ page image ↗ |
| 2006-09-01 | NATIONAL PORK PRODUCERS COUNCIL PORK PAC | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 244564 · 16655756 filing ↗ page image ↗ | |
| 2006-09-01 | SCHWARZ FOR CONGRESS | FEDEX KINKOS | expenditure | $19.45 | OVERNIGHT SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1481 filing ↗ page image ↗ |
| 2006-09-01 | SCHWARZ FOR CONGRESS | SPRINT - NEXTEL | expenditure | $1,538.94 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1519 filing ↗ page image ↗ |
| 2006-08-31 | SCHWARZ FOR CONGRESS | SKYLINE OUTDOOR | expenditure | $2,640.00 | ADVERTISEMENT · Advertising Expenses | FEC filing 244475 · 61015.E1518 filing ↗ page image ↗ |
| 2006-08-31 | SCHWARZ FOR CONGRESS | GARY HERBERT | expenditure | $927.82 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 244475 · 61015.E1482 filing ↗ page image ↗ |
| 2006-08-31 | SCHWARZ FOR CONGRESS | LOUIE MEIZLISH | expenditure | $1,200.00 | WAGES · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1496 filing ↗ page image ↗ |
| 2006-08-31 | SCHWARZ FOR CONGRESS | JACKSON WATER DEPT. | expenditure | $15.73 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1469 filing ↗ page image ↗ |
| 2006-08-29 | SCHWARZ FOR CONGRESS | SUCH VIDEO | expenditure | $16,442.60 | ADVERTISEMENT PRODUCTION · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1527 filing ↗ page image ↗ |
| 2006-08-29 | SCHWARZ FOR CONGRESS | TDS METROCOM | expenditure | $1,086.96 | PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1530 filing ↗ page image ↗ |
| 2006-08-29 | SCHWARZ FOR CONGRESS | BRANDON WELLS | expenditure | $270.98 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 244475 · 61015.E1462 filing ↗ page image ↗ |
| 2006-08-29 | SCHWARZ FOR CONGRESS | RICK VAN ITTERSUMM | expenditure | $555.22 | MILEAGE REIMBURSEMENT - AUGUST · Travel Expenses | FEC filing 244475 · 61015.E1559 filing ↗ page image ↗ |
| 2006-08-28 | SCHWARZ FOR CONGRESS | FEDEX KINKOS | expenditure | $18.91 | OVERNIGHT SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1480 filing ↗ page image ↗ |
| 2006-08-28 | SCHWARZ FOR CONGRESS | MIKE CAMPAGNONI | expenditure | $1,300.00 | WAGES · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1499 filing ↗ page image ↗ |
| 2006-08-28 | SCHWARZ FOR CONGRESS | BELLA NOTTE RISTORANTE | expenditure | $2,666.49 | CATERING · Solicitation and Fundraising Expenses | FEC filing 244475 · 61015.E1459 filing ↗ page image ↗ |
| 2006-08-28 | SCHWARZ FOR CONGRESS | ANDREA MALEWSKI | expenditure | $744.88 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 244475 · 61015.E1457 filing ↗ page image ↗ |
| 2006-08-28 | SCHWARZ FOR CONGRESS | SHELL MASTERCARD | expenditure | $352.25 | GAS EXPENSES · Travel Expenses | FEC filing 244475 · 61015.E1544 filing ↗ page image ↗ |
| 2006-08-21 | VERIZON COMMUNICATIONS, INC. POLITICAL ACTION COMMITTEE (VERIZON PAC) | SCHWARZ FOR CONGRESS | contribution | $-2,000.00 | FEC filing 427724 · 200019925 filing ↗ page image ↗ | |
| 2006-08-21 | RICHARD MACAULEY | SCHWARZ FOR CONGRESS | contribution | $250.00 | FEC filing 244475 · 61015.C4881 filing ↗ page image ↗ | |
| 2006-08-18 | SCHWARZ FOR CONGRESS | BUDGET RENT A CAR | expenditure | $231.18 | TRAVEL EXPENSE · Travel Expenses | FEC filing 244475 · 61015.E1463 filing ↗ page image ↗ |
| 2006-08-18 | SCHWARZ FOR CONGRESS | MIKE QUILLINAN | expenditure | $425.00 | EVENT PHOTOGRAPHY · Solicitation and Fundraising Expenses | FEC filing 244475 · 61015.E1500 filing ↗ page image ↗ |
| 2006-08-18 | SCHWARZ FOR CONGRESS | PAYCHEX | expenditure | $5,608.13 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1512 filing ↗ page image ↗ |
| 2006-08-18 | SCHWARZ FOR CONGRESS | HARVEST STUDIOS | expenditure | $279.00 | ADVERTISING PRODUCTION · Advertising Expenses | FEC filing 244475 · 61015.E1486 filing ↗ page image ↗ |
| 2006-08-18 | SCHWARZ FOR CONGRESS | FEDEX KINKOS | expenditure | $22.89 | OVERNIGHT SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1479 filing ↗ page image ↗ |
| 2006-08-17 | SCHWARZ FOR CONGRESS | VERIZON WIRELESS | expenditure | $453.44 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1434 filing ↗ page image ↗ |
| 2006-08-17 | SCHWARZ FOR CONGRESS | NORMAN NORWOOD | expenditure | $54.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 244475 · 61015.E1505 filing ↗ page image ↗ |
| 2006-08-17 | SCHWARZ FOR CONGRESS | TEAM TELECOM | expenditure | $5,609.25 | VOTER CONTACT · Administrative/Salary/Overhead Expenses | FEC filing 244475 · 61015.E1529 filing ↗ page image ↗ |
| 2006-08-17 | SCHWARZ FOR CONGRESS | expenditure | $62.40 | ADVERTISEMENT · Advertising Expenses | FEC filing 244475 · 61015.E1483 filing ↗ page image ↗ | |
| 2006-08-16 | SCHWARZ FOR CONGRESS | CROOKS ADVERTISING ALLIANCE | expenditure | $1,008.05 | CAMPAIGN MATERIALS · Campaign Materials | FEC filing 244475 · 61015.E1471 filing ↗ page image ↗ |
| 2006-08-16 | AMERICAN AMBULANCE ASSOCIATION FEDERAL PAC (AKA AMBU-PAC) | SCHWARZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 279055 · SB23.5922 filing ↗ page image ↗ | |
| 2006-08-16 | SCHWARZ FOR CONGRESS | AD WISE, INC. | expenditure | $2,749.99 | ADVERTISING · Advertising Expenses | FEC filing 244475 · 61015.E1539 filing ↗ page image ↗ |
| 2006-08-15 | SCHWARZ FOR CONGRESS | THE BERTRAM GROUP | expenditure | $2,900.00 | FUNDRAISING CONSULTING FEE · Solicitation and Fundraising Expenses | FEC filing 244475 · 61015.E1449 filing ↗ page image ↗ |
| 2006-08-14 | SCHWARZ FOR CONGRESS | BELLA NOTTE RISTORANTE | expenditure | $178.29 | CATERING · Solicitation and Fundraising Expenses | FEC filing 244475 · 61015.E1460 filing ↗ page image ↗ |