DEBBIE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00652065- Internal id
db9054ee-dfd9-495a-a77f-c69dcfa2518e- Treasurer
- WOLKOV, BEN
Candidates
- MUCARSEL-POWELL, DEBBIE — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-02-23 | DEMINGS, VAL | 24K | $1,015 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-02-14 | MDW COMMUNICATIONS, LLC | COMPUTER SOFTWARE | — | $1,092 |
| 2022-01-26 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2022-01-24 | NGP VAN, INC. | COMPUTER SOFTWARE | — | $600 |
| 2022-01-19 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $1,000 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2021-12-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-12-15 | AT&T | TELEPHONE | — | $82 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2021-11-22 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-11-18 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $1,000 |
| 2021-11-15 | AT&T | TELEPHONE | — | $82 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2021-10-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-10-14 | AT&T | TELEPHONE | — | $82 |
| 2021-10-08 | NGP VAN, INC. | COMPUTER SOFTWARE | — | $300 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $110 |
| 2021-09-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-09-20 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-09-15 | AT&T | TELEPHONE | — | $82 |
| 2021-09-03 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-09-01 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $500 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2021-08-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-08-16 | AT&T | TELEPHONE | — | $82 |
| 2021-08-02 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $501 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $111 |
| 2021-07-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-07-16 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-07-14 | MDW COMMUNICATIONS LLC | EMAIL MARKETING | — | $181 |
| 2021-07-14 | AT&T | TELEPHONE | — | $82 |
| 2021-07-08 | NGP VAN, INC. | COMPUTER SOFTWARE | — | $600 |
| 2021-07-06 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-07-06 | MDW COMMUNICATIONS LLC | EMAIL MARKETING | — | $1,092 |
| 2021-07-01 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $501 |
| 2021-06-25 | AMALGAMATED BANK | BANK FEE | — | $124 |
| 2021-06-21 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-06-21 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-06-14 | AT&T | TELEPHONE | — | $82 |
| 2021-06-07 | PERKINS COIE LLP | LEGAL FEES | — | $1,198 |
| 2021-06-03 | FIRST BANK | CREDIT CARD PROCESSING FEE | — | $65 |
| 2021-06-03 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-06-03 | FIRST BANK | CREDIT CARD PROCESSING FEE | — | $55 |
| 2021-06-01 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $501 |
| 2021-05-28 | AMALGAMATED BANK | BANK FEE | — | $109 |
| 2021-05-20 | ZOOM VIDEO COMMUNICATIONS | COMPUTER SOFTWARE | — | $16 |
| 2021-05-19 | GSUITE | COMPUTER SOFTWARE | — | $20 |
| 2021-05-14 | AT&T | TELEPHONE | — | $82 |
| 2021-05-03 | FIRST BANK | CREDIT CARD PROCESSING FEE | — | $55 |
| 2021-05-03 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $500 |
| 2021-05-03 | GSUITE | COMPUTER SOFTWARE | — | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Mucarsel-Powell, Debbie | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-02-23 | contributed_to | DEMINGS, VAL | $1,015 | pas2 |