800DEMOCRAT
— · type O · designation U
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- FEC committee id
C00730341- Internal id
a96dfedb-319c-4276-a097-5f6a5ac8a6f9- Treasurer
- RUBIN, MITCHELL
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2022 | $6,142 | $0 | $20,966 | $0 | $82 | $0 |
| 2020 | $54,881 | $0 | $0 | $20,966 | $54,881 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | WELLS FARGO NA | BANK FEE | — | $10 |
| 2022-06-30 | GORDON, RICHARD J | FORGIVEN DEBT | — | $2,140 |
| 2022-06-17 | INTUIT | SOFTWARE | — | $53 |
| 2022-05-31 | WELLS FARGO NA | BANK FEE | — | $10 |
| 2022-05-17 | INTUIT | SOFTWARE | — | $53 |
| 2022-05-11 | WELLS FARGO NA | BANK FEE | — | $35 |
| 2022-05-03 | WELLS FARGO NA | BANK FEE | — | $35 |
| 2022-05-02 | NGP VAN INC. | SOFTWARE | — | $898 |
| 2022-04-18 | INTUIT | SOFTWARE | — | $53 |
| 2022-04-18 | MAILCHIMP | EMAIL MARKETING | — | $87 |
| 2022-04-06 | OSI INC | MAIL AND PHONE SERVICE | — | $65 |
| 2022-03-31 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-03-30 | PREMIER POLITICAL COMPLIANCE INC. | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-03-30 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-22 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-03-18 | MAILCHIMP | EMAIL MARKETING | — | $87 |
| 2022-03-07 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-03-07 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-03-04 | NGP VAN INC. | SOFTWARE | — | $898 |
| 2022-02-18 | MAILCHIMP | EMAIL MARKETING | — | $87 |
| 2022-02-11 | SQUARESPACE INC. | SOFTWARE | — | $216 |
| 2022-01-31 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-01-19 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-01-19 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-01-18 | MAILCHIMP | EMAIL MARKETING | — | $79 |
| 2022-01-18 | NGP VAN INC. | SOFTWARE | — | $898 |
| 2021-12-31 | WELLS FARGO NA | BANK FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2021-12-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-21 | ADVERTISING | Advertising Expenses | $67 | |
| 2021-12-20 | MAILCHIMP | EMAIL MARKETING | — | $79 |
| 2021-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-17 | INTUIT | SOFTWARE | — | $53 |
| 2021-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-13 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-09 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2021-12-07 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-06 | OSI INC | MAIL AND PHONE SERVICE | — | $65 |
| 2021-12-06 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2021-12-03 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-01 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-11-29 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-11-29 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2021-11-24 | ADVERTISING | Advertising Expenses | $200 | |
| 2021-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |