DEREK MARSHALL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00765461- Internal id
8ae6b77e-eeec-4ba6-a26b-d777d0f22d15- Treasurer
- MARSHALL, WILLIAM MARSHALL
- Connected / sponsoring organization
- MARSHALL LIEU VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2CA08214
Candidates
- MARSHALL, DEREK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-07-29 | AMALGAMATED BANK | BANK CHARGES | — | $37 |
| 2025-06-27 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $44 |
| 2025-05-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $7 |
| 2025-05-06 | ZOOM VIDEO COMMUNICATIONS | COMMUNICATION SOFTWARE | — | $32 |
| 2025-04-28 | CANVA | WEBSITE EXPENSE | — | $15 |
| 2025-04-25 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $7 |
| 2025-04-21 | NY TIMES | DUES AND SUBSCRIPTIONS | — | $23 |
| 2025-04-11 | SWITCHBOARD PUBLIC BENEFIT CORP | FUNDRAISING SERVICES | — | $750 |
| 2025-04-11 | SWITCHBOARD PUBLIC BENEFIT CORP | FUNDRAISING SERVICES | — | $42 |
| 2025-04-08 | ACTION NETWORK | COMMUNICATION SOFTWARE | — | $246 |
| 2025-04-07 | ZOOM VIDEO COMMUNICATIONS | COMMUNICATION SOFTWARE | — | $32 |
| 2025-04-02 | SOFTWARE EXPENSE | — | $173 | |
| 2025-03-27 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $7 |
| 2025-03-26 | CANVA | WEBSITE EXPENSE | — | $15 |
| 2025-03-24 | NY TIMES | DUES AND SUBSCRIPTIONS | — | $23 |
| 2025-03-17 | USPS | DUES AND SUBSCRIPTIONS | — | $234 |
| 2025-03-10 | ACTION NETWORK | COMMUNICATION SOFTWARE | — | $129 |
| 2025-03-07 | SWITCHBOARD PUBLIC BENEFIT CORP | FUNDRAISING SERVICES | — | $41 |
| 2025-03-06 | SPECTRUM | INTERNET EXPENSE | — | $401 |
| 2025-03-03 | SOFTWARE EXPENSE | — | $173 | |
| 2025-02-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $8 |
| 2025-02-26 | CANVA | WEBSITE EXPENSE | — | $15 |
| 2025-02-24 | NY TIMES | DUES AND SUBSCRIPTIONS | — | $23 |
| 2025-02-10 | PAYCHEX | PAYROLL PROCESSING FEE | — | $263 |
| 2025-02-10 | ACTION NETWORK | COMMUNICATION SOFTWARE | — | $23 |
| 2025-02-06 | ZOOM VIDEO COMMUNICATIONS | COMMUNICATION SOFTWARE | — | $64 |
| 2025-02-03 | SOFTWARE EXPENSE | — | $173 | |
| 2025-01-29 | BRADY, DEBORAH | UTILITY EXPENSE | — | $50 |
| 2025-01-28 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $24 |
| 2025-01-27 | NY TIMES | DUES AND SUBSCRIPTIONS | — | $23 |
| 2025-01-27 | CANVA | WEBSITE EXPENSE | — | $15 |
| 2025-01-21 | PAYCHEX | PAYROLL TAXES | — | $502 |
| 2025-01-17 | SPECTRUM | INTERNET EXPENSE | — | $68 |
| 2025-01-08 | ACTION NETWORK | COMMUNICATION SOFTWARE | — | $9 |
| 2025-01-06 | ZOOM VIDEO COMMUNICATIONS | COMMUNICATION SOFTWARE | — | $64 |
| 2025-01-02 | NUMERO, INC | COMMUNICATION SOFTWARE | — | $1,000 |
| 2025-01-02 | SOFTWARE EXPENSE | — | $151 | |
| 2022-12-23 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $111 |
| 2022-12-09 | DIGITAL ADVERTISING | — | $241 | |
| 2022-12-02 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE EXPENSE | — | $1,075 |
| 2022-12-02 | SPENCER SLOVIC | DIGITAL ADVERTISING | — | $288 |
| 2022-12-02 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $316 |
| 2022-12-02 | APH CONSULTING LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $4,210 |
| 2022-12-02 | NGP VAN | DATABASE SERVICES | — | $1,150 |
| 2022-12-02 | SOFTWARE EXPENSE | — | $468 | |
| 2022-11-15 | BELTRAN, ALEXANDRA | WAGE EXPENSE | — | $4,475 |
| 2022-11-15 | ARIZA, JUAN | WAGE EXPENSE | — | $4,500 |
| 2022-11-15 | HOSKINS, DAKOTA | WAGE EXPENSE | — | $4,875 |
| 2022-11-15 | HERNANDEZ, ELVIA | WAGE EXPENSE | — | $4,288 |
| 2022-11-15 | FERLEGER, ADAM | WAGE EXPENSE | — | $4,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARSHALL, DEREK | principal_candidate_of | — | candidate_committees |