MOVE THE NEEDLE FED
OTHER · type O · designation U
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- FEC committee id
C00740019- Internal id
3438224f-2e54-4f8b-ac6a-cba6c71928dc- Treasurer
- MONTGOMERY, THOMAS
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 | $5,143 | $0 | $3,075 | $0 | $5,143 | $0 |
| 2020 | $3,075 | $0 | $0 | $3,075 | $3,075 | $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 |
|---|---|---|---|---|
| 2022-03-31 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-01 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-02-04 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-01-03 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $250 |
| 2021-08-02 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $82 |
| 2021-07-12 | KROES DESIGNS | WEB DEVELOPMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-07-01 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $89 |
| 2021-06-30 | AT&T | PHONE REFUND | Administrative/Salary/Overhead Expenses | $-110 |
| 2021-06-01 | KROES DESIGNS | WEB DEVELOPMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2021-06-01 | TOTAL GRAPHICS | MARKETING BANNERS | Solicitation and Fundraising Expenses | $386 |
| 2021-06-01 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $79 |
| 2021-05-03 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $72 |
| 2021-04-26 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $436 |
| 2021-03-01 | AT&T MOBILITY | MARCH MONTHLY BILL | Administrative/Salary/Overhead Expenses | $54 |
| 2021-02-01 | AT&T MOBILITY | FEB MONTHLY BILL | — | $56 |
| 2021-01-04 | KROES DESIGNS | WEB DEVELOPMENT | Advertising Expenses | $250 |
| 2021-01-04 | AT&T MOBILITY | JANUARY 2021 BILL | Administrative/Salary/Overhead Expenses | $48 |
| 2021-01-04 | AT&T MOBILITY | PHONE BILL - 2020 ARREARS | Administrative/Salary/Overhead Expenses | $277 |