VOTE VALUES
— · type O · designation U
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- FEC committee id
C00742775- Internal id
16d7d530-5d50-4fa6-a22e-476ac414b97f- Treasurer
- DEANE, SHAWNDA
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 | $7,600 | $0 | $1,218 | $0 | $7,600 | $0 |
| 2020 | $380,775 | $0 | $0 | $1,218 | $380,775 | $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 |
|---|---|---|---|---|
| 2021-11-08 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $820 |
| 2021-09-21 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $20 |
| 2021-09-21 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2021-09-09 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $520 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,916 |
| 2021-08-26 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $1,444 |
| 2021-08-26 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $216 |
| 2021-08-26 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $216 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $-1,444 |
| 2021-08-26 | AMARI CREATIVE | CREDIT | Administrative/Salary/Overhead Expenses | $-1,444 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $-181 |
| 2021-08-26 | AMARI CREATIVE | CREDIT | Administrative/Salary/Overhead Expenses | $-181 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $-1,444 |
| 2021-08-26 | AMARI CREATIVE | CREDIT | Administrative/Salary/Overhead Expenses | $-1,444 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,128 |
| 2021-08-26 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $936 |
| 2021-08-26 | FACEBOOK, INC. | CREDIT | Administrative/Salary/Overhead Expenses | $-21 |
| 2021-08-26 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $26 |
| 2021-08-26 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $187 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $60 |
| 2021-08-26 | AWESOME GAPPS, INC. (YAMM) | MAIL MERGE | Administrative/Salary/Overhead Expenses | $40 |
| 2021-08-26 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $228 |
| 2021-08-26 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $181 |
| 2021-08-16 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $522 |
| 2021-08-03 | ANEDOT, INC. | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2021-07-21 | FACEBOOK, INC. | CREDIT | Administrative/Salary/Overhead Expenses | $-3 |
| 2021-07-21 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-07-21 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $145 |
| 2021-07-21 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $175 |
| 2021-07-21 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $29 |
| 2021-07-06 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $864 |
| 2021-06-26 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2021-06-24 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $172 |
| 2021-06-24 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $143 |
| 2021-06-24 | FACEBOOK, INC. | CREDIT | Administrative/Salary/Overhead Expenses | $-3 |
| 2021-06-24 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $28 |
| 2021-06-24 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-06-10 | ANEDOT, INC. | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2021-06-07 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $513 |
| 2021-05-18 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $148 |
| 2021-05-18 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-05-18 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $29 |
| 2021-05-18 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $178 |
| 2021-05-18 | FACEBOOK, INC. | CREDIT | Administrative/Salary/Overhead Expenses | $-3 |
| 2021-05-07 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $514 |
| 2021-04-22 | SQUARESPACE, INC. | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $14 |
| 2021-04-22 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $87 |
| 2021-04-22 | AMARI CREATIVE | DESIGN | Administrative/Salary/Overhead Expenses | $72 |
| 2021-04-22 | FACEBOOK, INC. | CREDIT | Administrative/Salary/Overhead Expenses | $-2 |