TOM STEYER 2020
D · type P · designation P
Sign in to add to a watchlist →
- FEC committee id
C00711614- Internal id
93323a8b-f79a-41e1-8e41-99dba7dcb8b2- Treasurer
- BLAS, HUNTER
Candidates
- STEYER, TOM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-01-21 | ACCRUE SOLUTIONS | VOID OF CHECK ISSUED 01/21 | — | $-118 |
| 2022-01-21 | ALLIANCE GRAPHICS | PRINTING - BANNER | — | $152 |
| 2022-01-21 | PENNCREDIT CORPORATION | VOID OF CHECK ISSUED 06/21 | — | $-134 |
| 2022-01-21 | HUGHES, RYAN | LEGAL SERVICES | — | $11,850 |
| 2022-01-21 | AMALGAMATED BANK | BANK FEES | — | $45 |
| 2022-01-21 | ACCRUE SOLUTIONS | INSURANCE | — | $118 |
| 2022-01-21 | ALLIANCE GRAPHICS | VOID OF CHECK ISSUED 10/19 | — | $-152 |
| 2022-01-21 | ALGOLIA INC. | VOID OF CHECK ISSUED 05/20 - DO NOT OWE, CONTRACT ENDED | — | $-10,000 |
| 2022-01-21 | TOM STEYER PAC | 2022 CONTRIBUTION | — | $19,690 |
| 2022-01-21 | PENNCREDIT CORPORATION | UTILITIES | — | $134 |
| 2022-01-21 | ZINTZO CONSULTING CO. | COMPLIANCE SERVICES | — | $9,522 |
| 2022-01-20 | PAYCHEX | PAYROLL TAXES | — | $378 |
| 2022-01-20 | PAYCHEX | PAYROLL SERVICES | — | $250 |
| 2022-01-13 | AUDIO VISUAL ADVISORS INC. | VOID OF CHECK ISSUED 03/20 - DO NOT OWE, PAID IN 01/20 PAYM… | — | $-275 |
| 2022-01-13 | ANGEL HEART PRODUCTION, INC. | VOID OF CHECK ISSUED 03/20 - DO NOT OWE, PAID IN 02/20 PAYM… | — | $-400 |
| 2022-01-13 | JOYRIDE COFFEE DISTRIBUTORS | BEVERAGE SERVICE | — | $215 |
| 2022-01-13 | INTERFACE MEDIA GROUP | VOID OF CHECK ISSUED 08/19 - DO NOT OWE, SPOT NEVER SHIPPED | — | $-1,648 |
| 2022-01-13 | JOYRIDE COFFEE DISTRIBUTORS | BEVERAGE SERVICE | — | $270 |
| 2022-01-13 | PRESTON & WESTON | ENTERTAINMENT SERVICES | — | $350 |
| 2022-01-13 | PRESTON & WESTON | VOID OF CHECK ISSUED 02/20 | — | $-350 |
| 2022-01-13 | HILTON HEAD BEACH & TENNIS RESORT | VOID OF CHECK ISSUED 02/20 - DO NOT OWE, EVENT CANCELLED | — | $-2,783 |
| 2022-01-13 | HANNIBAL, ANGELA CLYBURN | VOID OF CHECK ISSUED 12/19 | — | $-250 |
| 2022-01-13 | CITY OF GEORGETOWN | VOID OF CHECK ISSUED 02/20 | — | $-250 |
| 2022-01-13 | CITY OF GEORGETOWN | SPACE RENTAL | — | $250 |
| 2022-01-13 | PORTER, THOMAS | GOTV CONTRACTOR SERVICES | — | $204 |
| 2022-01-13 | INTERFACE MEDIA GROUP | VOID OF CHECK ISSUED 10/19 - DO NOT OWE, SPOT NEVER SHIPPED | — | $-3,694 |
| 2022-01-13 | F7 DEVELOPMENT INC. | VOID OF CHECK ISSUED 02/20 | — | $-450 |
| 2022-01-13 | AUDIO VISUAL ADVISORS INC. | VOID OF CHECK ISSUED 01/20 - DO NOT OWE, PAID IN 01/30/20 P… | — | $-1,098 |
| 2022-01-13 | HANNIBAL, ANGELA CLYBURN | OFFICE EQUIPMENT | — | $250 |
| 2022-01-13 | AUDIO VISUAL ADVISORS INC. | VOID OF CHECK ISSUED 03/20 - DO NOT OWE, PAID IN 02/20 PAYM… | — | $-575 |
| 2022-01-13 | HIT STRATEGIES | VOID OF CHECK ISSUED 11/19 - DO NOT OWE, PAID IN 01/20 PAYM… | — | $-1,225 |
| 2022-01-13 | PRICE, TRUMAN | ENTERTAINMENT SERVICES | — | $450 |
| 2022-01-13 | CONCENTRIC ADVISORS INC. | VOID OF CHECK ISSUED 12/19 - DO NOT OWE, PAID IN 01/20 PAYM… | — | $-475 |
| 2022-01-13 | MARK'S GARDEN | VOID OF CHECK ISSUED 12/19 | — | $-592 |
| 2022-01-13 | MARK'S GARDEN | FLOWERS | — | $592 |
| 2022-01-13 | COMPUTERCARE | VOID OF 11/19 CHECK | — | $-49 |
| 2022-01-13 | METCALF, JONATHAN D | VOID OF CHECK ISSUED 01/20 - EMPLOYEE NEVER CASHED CHECK | — | $-45 |
| 2022-01-13 | MITCHELL, TINA | ENTERTAINMENT SERVICES | — | $250 |
| 2022-01-13 | MITCHELL, TINA | VOID OF CHECK ISSUED 02/20 | — | $-250 |
| 2022-01-13 | LOTUS FLOWER LLC | VOID OF CHECK ISSUED 03/20 | — | $-114 |
| 2022-01-13 | AUDIO VISUAL ADVISORS INC. | VOID OF CHECK ISSUED 03/20 - DO NOT OWE, PAID IN 03/03/20 P… | — | $-413 |
| 2022-01-13 | BELTON, JASON | VOID OF CHECK ISSUED 11/19 - EMPLOYEE NEVER CASHED CHECK | — | $-300 |
| 2022-01-13 | CARRAWAY, BARBARA | GOTV CONTRACTOR SERVICES | — | $6 |
| 2022-01-13 | CARRAWAY, BARBARA | VOID OF CHECK ISSUED 04/20 | — | $-6 |
| 2022-01-13 | CENTER FOR EDUCATION EQUITY | BOOTH RENTAL | — | $200 |
| 2022-01-13 | CENTER FOR EDUCATION EQUITY | VOID OF CHECK ISSUED 02/20 | — | $-200 |
| 2022-01-13 | CENTER FOR EDUCATION EQUITY | VOID OF CHECK ISSUED 02/20 - DO NOT OWE, VACATED PREMISES E… | — | $-500 |
| 2022-01-13 | CENTRAL PLAZA LLC | VOID OF CHECK ISSUED 12/19 - DO NOT OWE, RETURNED DEPOSIT C… | — | $-6,480 |
| 2022-01-13 | CITY OF AIKEN PARKS AND RECREATION | SPACE RENTAL | — | $420 |
| 2022-01-13 | LOTUS FLOWER LLC | FLOWERS | — | $114 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEYER, TOM | principal_candidate_of | — | candidate_committees |