MARIANNE WILLIAMSON FOR PRESIDENT
D · type P · designation P
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- FEC committee id
C00696054- Internal id
958d331c-c754-4280-83cd-4fc039f27fcf- Treasurer
- SHAWNDA DEANE
Candidates
- WILLIAMSON, MARIANNE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-13 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-09-07 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-08-17 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $315 |
| 2022-08-09 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-07-15 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $947 |
| 2022-07-07 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-07 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $273 |
| 2022-06-06 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $118 |
| 2022-05-11 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $219 |
| 2022-05-10 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $968 |
| 2022-05-10 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $318 |
| 2022-05-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-12 | FACEBOOK, INC. | ONLINE ADS | Advertising Expenses | $11,000 |
| 2022-04-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,803 |
| 2022-04-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,233 |
| 2022-04-11 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2022-04-11 | MEDIA FOR YOUR MIND, INC. | VIDEOGRAPHY | Administrative/Salary/Overhead Expenses | $2,600 |
| 2022-04-11 | FACEBOOK, INC. | ONLINE ADS | Advertising Expenses | $900 |
| 2022-04-11 | A & B PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $1,803 |
| 2022-04-11 | KELLY LAW, PLLC | PETITION GATHERING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-04-11 | ZOOM VIDEO COMMUNICATIONS, INC. | VIDEO COMMUNICATIONS SERVICES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-03-09 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $810 |
| 2022-03-09 | FACEBOOK, INC. | ONLINE ADS | Advertising Expenses | $1,500 |
| 2022-03-09 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-02-04 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $469 |
| 2022-02-04 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $781 |
| 2022-02-04 | OLSON REMCHO, LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-02-03 | CARD SERVICE CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,953 |
| 2022-02-03 | WEBFLOW, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-02-03 | ADOBE | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $53 |
| 2022-02-03 | SONIX | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-02-03 | INTUIT | SOFTWARE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-02-03 | WALL STREET JOURNAL | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $39 |
| 2022-02-03 | EXTRA SPACE STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $151 |
| 2022-02-03 | EXTRA SPACE STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $151 |
| 2022-02-03 | DROPBOX.COM | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $120 |
| 2022-02-03 | FEDEX, INC. | POSTAGE | Administrative/Salary/Overhead Expenses | $81 |
| 2022-02-03 | BOXCAST | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $219 |
| 2022-02-03 | DISQUS.COM | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-02-03 | FRAME.IO, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-02-03 | FRAME.IO, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-02-03 | DISQUS.COM | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-02-03 | BOXCAST | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $219 |
| 2022-02-03 | DROPBOX.COM | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-02-03 | AMERICAN AIRLINES | CAMPAIGN TRAVEL | Travel Expenses | $755 |
| 2022-02-03 | ZOOM VIDEO COMMUNICATIONS, INC. | VIDEO COMMUNICATION SERVICES | Administrative/Salary/Overhead Expenses | $103 |
| 2022-02-03 | CARD SERVICE CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $491 |
| 2022-02-03 | BOXCAST | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $219 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMSON, MARIANNE | principal_candidate_of | — | candidate_committees | |
| — | WILLIAMSON, MARIANNE | principal_candidate_of | — | candidate_committees |