FRIENDS OF PAUL DEWEESE 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 |
|---|---|---|---|
| loan | received | 1 | $240,000.00 |
| expenditure | paid | 369 | $217,199.63 |
| loan repayment | paid | 3 | $151,488.00 |
| contribution | received | 260 | $113,464.00 |
| contribution | paid | 2 | $225.00 |
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 1–100 of 635, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-06-05 | CORE NATURAL RESOURCES, INC. (CORE PAC) | FRIENDS OF PAUL DEWEESE FOR CONGRESS | contribution | $200.00 | FEC filing 233478 · 081109310620 filing ↗ page image ↗ | |
| 2004-10-01 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PAUL DEWEESE | loan repayment | $150,588.00 | FEC filing 173250 · SB19A.6600 filing ↗ page image ↗ | |
| 2004-09-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $1,336.50 | PRINT OF LARGE SIGN · Advertising Expenses | FEC filing 142500 · SB17.6312 filing ↗ page image ↗ |
| 2004-09-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | VERIZON WIRELESS | expenditure | $750.36 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6308 filing ↗ page image ↗ |
| 2004-09-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | SBC | expenditure | $333.54 | PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6303 filing ↗ page image ↗ |
| 2004-09-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | CITI CARDS | expenditure | $304.87 | CREDIT CARD PAYMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6318 filing ↗ page image ↗ |
| 2004-08-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PAUL DEWEESE | loan repayment | $300.00 | FEC filing 142500 · SB19A.6325 filing ↗ page image ↗ | |
| 2004-08-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PAUL DEWEESE | loan repayment | $600.00 | FEC filing 142500 · SB19A.6323 filing ↗ page image ↗ | |
| 2004-08-22 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MEGHAN SCHULTZ | expenditure | $168.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6342 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $2,015.27 | PRINTING & MAILING COSTS · Campaign Materials | FEC filing 142500 · SB17.6305 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | HERITAGE NEWSPAPERS | expenditure | $302.50 | NEWSPAPER ADS · Advertising Expenses | FEC filing 142500 · SB17.6350 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | TRACI MAYER | expenditure | $121.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6390 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | COMCAST | expenditure | $28.50 | CABLE BILL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6319 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $40.00 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6351 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | VERIZON WIRELESS | expenditure | $1,367.54 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6304 filing ↗ page image ↗ |
| 2004-08-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $66.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6328 filing ↗ page image ↗ |
| 2004-08-15 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $553.98 | PRINTING OF CAMPAIGN LITERATURE · Advertising Expenses | FEC filing 142500 · SB17.6294 filing ↗ page image ↗ |
| 2004-08-15 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | SBC | expenditure | $264.63 | PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6292 filing ↗ page image ↗ |
| 2004-08-15 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | LAWRENCE GOOCH | expenditure | $335.00 | RENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6293 filing ↗ page image ↗ |
| 2004-08-14 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | ERIN SCHULTZ | expenditure | $183.45 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6344 filing ↗ page image ↗ |
| 2004-08-11 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | CAPITAL COMMUNICATION SYSTEMS | expenditure | $342.44 | PRINT & COPIER LEASES · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6314 filing ↗ page image ↗ |
| 2004-08-06 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $50.00 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6346 filing ↗ page image ↗ |
| 2004-08-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $163.77 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6345 filing ↗ page image ↗ |
| 2004-08-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $38.00 | POST OFFICE BOX RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6309 filing ↗ page image ↗ |
| 2004-08-03 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PACIFIC EAST RESEARCH | expenditure | $250.00 | PHONE MATCHING SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6313 filing ↗ page image ↗ |
| 2004-08-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | WARREN WILLIAMS | expenditure | $800.00 | PUBLIC RELATIONS EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6295 filing ↗ page image ↗ |
| 2004-08-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | TYLER BRIGGS | expenditure | $20.03 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6379 filing ↗ page image ↗ |
| 2004-08-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POLITICALCALLING.COM | expenditure | $1,077.12 | VOTER CALLING SERVICES · Solicitation and Fundraising Expenses | FEC filing 142500 · SB17.6327 filing ↗ page image ↗ |
| 2004-08-01 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | BRIAN LOOPER | expenditure | $65.74 | EXPENSE REIMBURSEMENT | FEC filing 142500 · SB17.6402 filing ↗ page image ↗ |
| 2004-08-01 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DANIEL STOUFFER | expenditure | $239.00 | MILEAGE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6380 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $59.65 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6386 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | BLUE SKY PRODUCTIONS | expenditure | $1,400.00 | TV AD PRODUCTION · Advertising Expenses | FEC filing 142500 · SB17.6384 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $577.40 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6385 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $21,309.85 | SIGNS · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6381 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | ERIN SCHULTZ | expenditure | $133.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6387 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | TYLER BRIGGS | expenditure | $161.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6398 filing ↗ page image ↗ |
| 2004-07-31 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $1,590.10 | MAILING SERVICES · Campaign Materials | FEC filing 142500 · SB17.6388 filing ↗ page image ↗ |
| 2004-07-30 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $184.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6372 filing ↗ page image ↗ |
| 2004-07-30 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | BRIAN LOOPER | expenditure | $288.32 | SIGN PLACEMENT & EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6399 filing ↗ page image ↗ |
| 2004-07-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $837.00 | PRINTING COSTS · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6370 filing ↗ page image ↗ |
| 2004-07-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MEGHAN SCHULTZ | expenditure | $228.99 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6368 filing ↗ page image ↗ |
| 2004-07-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $3.99 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6369 filing ↗ page image ↗ |
| 2004-07-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $100.03 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6371 filing ↗ page image ↗ |
| 2004-07-28 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | WARREN WILLIAMS | expenditure | $300.00 | PUBLIC RELATIONS · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6366 filing ↗ page image ↗ |
| 2004-07-28 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $74.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6367 filing ↗ page image ↗ |
| 2004-07-27 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $370.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6365 filing ↗ page image ↗ |
| 2004-07-27 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $370.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6359 filing ↗ page image ↗ |
| 2004-07-27 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DANIEL STOUFFER | expenditure | $303.50 | MILEAGE REIMBURSMENT · Travel Expenses | FEC filing 142500 · SB17.6358 filing ↗ page image ↗ |
| 2004-07-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $75.76 | EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6355 filing ↗ page image ↗ |
| 2004-07-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $370.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6356 filing ↗ page image ↗ |
| 2004-07-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $275.00 | SIGN PLACEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6352 filing ↗ page image ↗ |
| 2004-07-15 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | ERIN SHULTZ | expenditure | $210.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6264 filing ↗ page image ↗ |
| 2004-07-14 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $47.48 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6286 filing ↗ page image ↗ |
| 2004-07-13 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $20.75 | MEAL & TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6285 filing ↗ page image ↗ |
| 2004-07-13 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | ERIN SHULTZ | expenditure | $203.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6281 filing ↗ page image ↗ |
| 2004-07-12 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $40.00 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6280 filing ↗ page image ↗ |
| 2004-07-10 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $21.89 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6278 filing ↗ page image ↗ |
| 2004-07-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $30.00 | TRAVEL EXPENSES · Travel Expenses | FEC filing 129549 · SB17.6275 filing ↗ page image ↗ |
| 2004-07-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $2,500.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6276 filing ↗ page image ↗ |
| 2004-07-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $1,998.79 | MAILING SERVICES · Advertising Expenses | FEC filing 129549 · SB17.6274 filing ↗ page image ↗ |
| 2004-07-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MICHAEL SEVERN | expenditure | $331.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6273 filing ↗ page image ↗ |
| 2004-07-07 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $22.50 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6263 filing ↗ page image ↗ |
| 2004-07-06 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $370.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6259 filing ↗ page image ↗ |
| 2004-07-06 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | WARREN WILLIAMS | expenditure | $0.00 | MEDIA CONSULTING SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6262 filing ↗ page image ↗ |
| 2004-07-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $65.79 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6253 filing ↗ page image ↗ |
| 2004-07-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $155.00 | REIMBURSEMENT FOR YARD SIGN STAKES · Advertising Expenses | FEC filing 129549 · SB17.6258 filing ↗ page image ↗ |
| 2004-07-05 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $30.00 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 129549 · SB17.6257 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $577.40 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6239 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $67.90 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6234 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | SUBURBAN BUSINESS SYSTEMS | expenditure | $45.00 | PHONE REPAIR · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6251 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | RAY LEMMEN, CPA | expenditure | $320.00 | FINANCIAL REPORT EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6242 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | LENAWEE COUNTY REPUBLICANS | expenditure | $50.00 | CART SPONSORSHIP · Advertising Expenses | FEC filing 129549 · SB17.6246 filing ↗ page image ↗ |
| 2004-07-02 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | RAY LOCKWOOD | expenditure | $400.00 | RENT - COLDWATER OFFICE · Administrative/Salary/Overhead Expenses | FEC filing 129549 · SB17.6244 filing ↗ page image ↗ |
| 2004-07-01 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $3,335.42 | MAILING COSTS · Campaign Materials | FEC filing 129549 · SB17.6233 filing ↗ page image ↗ |
| 2004-06-30 | DONALD PARKER | FRIENDS OF PAUL DEWEESE FOR CONGRESS | contribution | $300.00 | FEC filing 127024 · SA11A1.6063 filing ↗ page image ↗ | |
| 2004-06-30 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PAUL DEWEESE | expenditure | $1,468.80 | IN-KIND - MILEAGE JUNE | FEC filing 127024 · SB17.6202 filing ↗ page image ↗ |
| 2004-06-30 | PAUL DEWEESE | FRIENDS OF PAUL DEWEESE FOR CONGRESS | contribution | $1,468.00 | FEC filing 127024 · SA11D.6201 filing ↗ page image ↗ | |
| 2004-06-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $2,006.50 | CAMPAIGN MAILING · Campaign Materials | FEC filing 127024 · SB17.6130 filing ↗ page image ↗ |
| 2004-06-29 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $48.27 | EXPENSE REIMBURSEMENT · Travel Expenses | FEC filing 127024 · SB17.6131 filing ↗ page image ↗ |
| 2004-06-26 | PAUL DEWEESE | FRIENDS OF PAUL DEWEESE FOR CONGRESS | contribution | $30.00 | FEC filing 127024 · SA11D.6064 filing ↗ page image ↗ | |
| 2004-06-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $70.95 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6133 filing ↗ page image ↗ |
| 2004-06-26 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | PAUL DEWEESE | expenditure | $30.89 | IN-KIND - LUNCH W/LINDA TORNABENE | FEC filing 127024 · SB17.6065 filing ↗ page image ↗ |
| 2004-06-24 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $13.65 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6140 filing ↗ page image ↗ |
| 2004-06-24 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | VERIZON WIRELESS | expenditure | $180.19 | CELL PHONE ACTIVATION · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6135 filing ↗ page image ↗ |
| 2004-06-23 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $3,275.69 | LITERATURE PRINTING · Donations | FEC filing 127024 · SB17.6137 filing ↗ page image ↗ |
| 2004-06-23 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DIRECT MAIL ADVANTAGE | expenditure | $382.89 | ENVELOPE PRINTING · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6139 filing ↗ page image ↗ |
| 2004-06-23 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $13.65 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6138 filing ↗ page image ↗ |
| 2004-06-22 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $150.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6141 filing ↗ page image ↗ |
| 2004-06-22 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $39.50 | EXPENSE REIMBURSEMENT · Travel Expenses | FEC filing 127024 · SB17.6142 filing ↗ page image ↗ |
| 2004-06-21 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | WARREN WILLIAMS | expenditure | $150.00 | MEDIA CONSULTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6191 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $69.00 | EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6143 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | MARKETING RESOURCE GROUP | expenditure | $10,122.60 | SIGNS · Advertising Expenses | FEC filing 127024 · SB17.6147 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | KEVIN BROWNLOW | expenditure | $427.40 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6144 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | COMCAST | expenditure | $95.00 | CABLE SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6145 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | LAWRENCE GOOCH | expenditure | $1,200.00 | RENT & UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6150 filing ↗ page image ↗ |
| 2004-06-16 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | VERIZON WIRELESS | expenditure | $1,472.37 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6146 filing ↗ page image ↗ |
| 2004-06-15 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | JAMES FREED | expenditure | $15.00 | GAS REIMBURSEMENT · Travel Expenses | FEC filing 127024 · SB17.6151 filing ↗ page image ↗ |
| 2004-06-12 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | POSTMASTER | expenditure | $37.00 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6153 filing ↗ page image ↗ |
| 2004-06-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | BUDDS UPHOLSTERY SHOP | expenditure | $350.00 | BUDD'S UPOLSTERY SHOP · Advertising Expenses | FEC filing 127024 · SB17.6155 filing ↗ page image ↗ |
| 2004-06-09 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DELTA TOWNSHIP | expenditure | $15.00 | ABSENTEE VOTER LIST · Administrative/Salary/Overhead Expenses | FEC filing 127024 · SB17.6157 filing ↗ page image ↗ |
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