KAMALA HARRIS FOR THE PEOPLE
D · type P · designation A
Sign in to add to a watchlist →
- FEC committee id
C00694455- Internal id
02754089-3ddc-46e1-9f40-8ebed08d6c81- Treasurer
- EMERSON, JOHN B
Candidates
- HARRIS, KAMALA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-30 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $10,750 |
| 2022-11-30 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $8,877 |
| 2022-10-31 | ACCESS RECEIVABLES | TECHNOLOGY EXPENSES | — | $9,057 |
| 2022-10-11 | STANDARD PARKING CORPORATION | REISSUED CHECK: PARKING CHARGES | — | $527 |
| 2022-10-11 | JUDY GOLDSTEIN CATERING | REISSUED CHECK: CATERING | — | $655 |
| 2022-10-11 | AMALGAMATED BANK | BANK FEES | — | $60 |
| 2022-10-11 | CLARKE, WAYNE | REISSUED CHECK: CATERING | — | $248 |
| 2022-10-11 | THE LAST HOMESTEAD | REISSUED CHECK: EVENT - FACILITIES | — | $363 |
| 2022-10-11 | SUSIE CLARKE EVENTS | REISSUED CHECK: CATERING | — | $248 |
| 2022-10-11 | FLIK HOSPITALIY GROUP | REISSUED CHECK: CATERING | — | $1,019 |
| 2022-06-30 | JUDY GOLDSTEIN CATERING | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 06/30/201… | — | $-655 |
| 2022-06-30 | PREMIERE VALET SERVICES | DUPLICATE CHECK ISSUED IN ERROR - ORIGINAL TRANSACTION DATE… | — | $-765 |
| 2022-06-30 | STANDARD PARKING CORPORATION | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 12/11/19. | — | $-527 |
| 2022-06-30 | CLARKE, WAYNE | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 1/23/20. | — | $-248 |
| 2022-06-30 | THE LAST HOMESTEAD | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 11/26/201… | — | $-363 |
| 2022-06-30 | FLIK HOSPITALIY GROUP | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 01/23/20. | — | $-1,019 |
| 2022-06-30 | SUSIE CLARKE EVENTS | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 11/11/201… | — | $-248 |
| 2022-06-30 | VISA | PAYMENT ISSUED IN ERROR - ORIGINAL TRANSACTION DATE: 09/30/… | — | $-1,162 |
| 2022-06-30 | VISA | PAYMENT ISSUED IN ERROR - ORIGINAL TRANSACTION DATE: 06/29/… | — | $-2,913 |
| 2022-06-24 | LOCAL 80 IATSE BUILDING CORP | REISSUED CHECK: EVENT - FACILITIES | — | $405 |
| 2022-06-24 | POLITICAL DATA, INC. | CHECK NOT NEGOTIATED - ORIGINAL ISSUE DATE: 12/31/2022; REI… | — | $-70,000 |
| 2022-06-24 | LOCAL 80 IATSE BUILDING CORP | CHECK NOT NEGOTIATED - ORIGINAL ISSUE DATE: 12/11/19; REISS… | — | $-405 |
| 2022-06-24 | POLITICAL DATA, INC. | REISSUED CHECK: VOTER DATA | — | $70,000 |
| 2022-06-15 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $12,594 |
| 2022-06-13 | AVALARA, INC. | SOFTWARE | — | $945 |
| 2022-04-29 | EVERYACTION, INC. | DATABASE FEES | — | $15,000 |
| 2022-04-26 | AMALGAMATED BANK | BANK CHARGES | — | $15 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $5,158 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $45,602 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $35,399 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $10,825 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $8,895 |
| 2022-04-20 | KAUFMAN LEGAL GROUP | LEGAL FEES & EXPENSES | — | $12,839 |
| 2022-04-06 | PUBLIC STORAGE | STORAGE RENT | — | $268 |
| 2022-04-06 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | — | $268 |
| 2022-04-05 | COMPTROLLER OF MARYLAND | PAYROLL TAXES | — | $319,957 |
| 2022-03-08 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | — | $207 |
| 2022-03-08 | PUBLIC STORAGE | STORAGE RENT | — | $207 |
| 2022-02-07 | GOOGLE, INC. | EMAIL & DATA STORAGE | — | $523 |
| 2022-02-04 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | — | $207 |
| 2022-02-04 | PUBLIC STORAGE | STORAGE RENT | — | $207 |
| 2022-01-06 | GOOGLE, INC. | EMAIL & DATA STORAGE | — | $675 |
| 2022-01-05 | CUBESMART | STORAGE RENT | — | $335 |
| 2022-01-05 | PUBLIC STORAGE | STORAGE RENT | — | $207 |
| 2022-01-05 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | — | $542 |
| 2021-12-31 | POLITICAL DATA, INC. | REISSUED CHECK. ORIGINAL CHECK DATE: 11/10/20. | — | $70,000 |
| 2021-12-08 | GOOGLE, INC. | EMAIL & DATA STORAGE | — | $675 |
| 2021-12-07 | PUBLIC STORAGE | STORAGE RENT | — | $207 |
| 2021-12-07 | CUBESMART | STORAGE RENT | — | $335 |
| 2021-12-07 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE MEMO ITEMIZATION BELOW | — | $542 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARRIS, KAMALA | principal_candidate_of | — | candidate_committees |