LEGNANI FOR CONGRESS
OTHER · type H · designation P
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- FEC committee id
C00764688- Internal id
5662bbd7-b216-49db-b493-5fa5791a5cdc- Treasurer
- AMAR, SIVAN ESTEE
Candidates
- LEGNANI, ANDREW JOSEPH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-07-19 | AMAR, SIVAN, E | TREASURER FEE | Administrative/Salary/Overhead Expenses | $278 |
| 2021-06-28 | SOLE STRATEGIES | SOLE STRATEGIES PAYMENT 6 | Solicitation and Fundraising Expenses | $325 |
| 2021-05-14 | SOLE STRATEGIES | KICKSTART JAN 2021 COHORT PAYMENT 5 | Solicitation and Fundraising Expenses | $325 |
| 2021-05-04 | AMAR, SIVAN ESTEE | TREASURER INVOICE #2 | Administrative/Salary/Overhead Expenses | $400 |
| 2021-04-20 | AMAR, SIVAN ESTEE | TREASURER INVOICE #1 | Administrative/Salary/Overhead Expenses | $800 |
| 2021-04-15 | SOLE STRATEGIES | KICKSTART JAN 2021 COHORT APRIL PAYMENT | Solicitation and Fundraising Expenses | $325 |
| 2021-03-15 | SOLE STRATEGIES | INVOICE #188252-000155 - KICKSTART JAN 2021 COHORT MONTHLY … | Solicitation and Fundraising Expenses | $325 |
| 2021-02-16 | SOLE STRATEGIES | INVOICE #188252-000157 - KICKSTART JAN 2021 COHORT | Solicitation and Fundraising Expenses | $325 |
| 2021-01-19 | SOLE STRATEGIES | INVOICE #188252-000278 - LOGO DESIGN | Advertising Expenses | $279 |
| 2021-01-14 | SOLE STRATEGIES | INVOICE #188252-000154 KICKSTART JAN 2021 COHORT MONTHLY PA… | Solicitation and Fundraising Expenses | $324 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEGNANI, ANDREW JOSEPH | principal_candidate_of | — | candidate_committees |