MCGINN FOR NEW MEXICO
D · type H · designation P
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- FEC committee id
C00765156- Internal id
c504bf75-a264-4f1b-b701-ee7f36a7ba44- Treasurer
- CAFFREY, ANN MARIE
Candidates
- MCGINN, RANDI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-28 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | COMPLIANCE CONSULTANT | Administrative/Salary/Overhead Expenses | $3,031 |
| 2021-06-10 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Administrative/Salary/Overhead Expenses | $631 |
| 2021-06-10 | NGP VAN INC. | DATABASE SOFTWARE | — | $631 |
| 2021-05-28 | AMALGAMATED BANK | BANK FEE | — | $141 |
| 2021-05-11 | VANTIV, LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2021-05-03 | ELECTIONS IN MOTION | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,394 |
| 2021-04-29 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $220 |
| 2021-04-29 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $236 |
| 2021-04-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $111 |
| 2021-04-20 | LIPSHUTZ, JON | CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $3,500 |
| 2021-04-15 | SILVAS, BRITTANY A | PAYROLL | Administrative/Salary/Overhead Expenses | $1,547 |
| 2021-04-15 | SISNEROS, FRANCES | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-04-15 | THE PAYROLL COMPANY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $151 |
| 2021-04-15 | MATTESON, RAGAN VERLAINE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-04-15 | DUFFY, KATHERINE M | PAYROLL | Administrative/Salary/Overhead Expenses | $1,373 |
| 2021-04-15 | THE PAYROLL COMPANY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,117 |
| 2021-04-09 | VANTIV, LLC | MERCHANT FEES | — | $611 |
| 2021-04-06 | REDHARP CONSULTING | CONSULTING SERVICES - SPEECH AND DEBATE PREP | Administrative/Salary/Overhead Expenses | $4,315 |
| 2021-04-05 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $365 |
| 2021-04-01 | LIPSHUTZ, JON | CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $7,000 |
| 2021-04-01 | SILVAS, BRITTANY A | PAYROLL | Administrative/Salary/Overhead Expenses | $1,547 |
| 2021-04-01 | THE CORNIVORE POPCORN COMPANY | POPCORN FOR SUPPORTERS | — | $647 |
| 2021-04-01 | LIPSHUTZ, JON | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $2,753 |
| 2021-04-01 | SISNEROS, FRANCES | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-04-01 | TARGET | GIFT CARDS | — | $580 |
| 2021-04-01 | LOWE'S HOME IMPROVEMENT | GIFTS FOR SUPPORTERS | — | $826 |
| 2021-04-01 | TARGET | GIFT CARDS | — | $87 |
| 2021-04-01 | DUFFY, KATHERINE M | PAYROLL | Administrative/Salary/Overhead Expenses | $1,373 |
| 2021-04-01 | TARGET | GIFT CARDS | — | $305 |
| 2021-04-01 | MATTESON, RAGAN VERLAINE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-04-01 | DUFFY, KATHERINE M | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $826 |
| 2021-04-01 | MY WARCHEST | SOFTWARE | — | $260 |
| 2021-04-01 | THE PAYROLL COMPANY | PAYROLL PROCESSING | Administrative/Salary/Overhead Expenses | $63 |
| 2021-04-01 | TARGET | GIFT CARDS | — | $174 |
| 2021-04-01 | ELECTIONS IN MOTION | FUNDRAISING CONSULTING FEES | Solicitation and Fundraising Expenses | $5,394 |
| 2021-04-01 | THE PAYROLL COMPANY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,128 |
| 2021-04-01 | TARGET | GIFT CARDS | — | $609 |
| 2021-04-01 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $260 |
| 2021-03-29 | JACOBSON & ZILBER STRATEGIES LLC | FACEBOOK ADS | Advertising Expenses | $1,000 |
| 2021-03-29 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $2,681 |
| 2021-03-29 | REBEL DONUT | FOOD FOR SUPPORTERS | Campaign Event Expenses | $1,057 |
| 2021-03-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $178 |
| 2021-03-29 | NGP VAN INC. | SOFTWARE | — | $2,681 |
| 2021-03-23 | REBEL DONUT | DONUTS FOR SUPPORTERS | Campaign Event Expenses | $2,114 |
| 2021-03-17 | GREETINGS ETC. | PRINTING | Administrative/Salary/Overhead Expenses | $1,440 |
| 2021-03-17 | SISNEROS STRATEGIES, LLC | DESIGN AND PRINTING SERVICES | Solicitation and Fundraising Expenses | $850 |
| 2021-03-15 | SISNEROS, FRANCES | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-03-15 | MATTESON, RAGAN VERLAINE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,184 |
| 2021-03-15 | THE PAYROLL COMPANY | PAYROLL PROCESSING FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2021-03-15 | THE PAYROLL COMPANY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,137 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCGINN, RANDI | principal_candidate_of | — | candidate_committees |