EVERETT STERN FOR U.S. SENATE
I · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00766105- Internal id
48d8a6fc-8f93-4e65-a452-82bd2b685dd0- Treasurer
- STERN, EVERETT
Candidates
- STERN, EVERETT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-26 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2022-07-21 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-11 | ANEDOT | BANKING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-08 | CAMPAIGNS UNLIMITED | CAMPAIGNS AND FINANCE | Administrative/Salary/Overhead Expenses | $500 |
| 2022-03-25 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $33 |
| 2022-03-02 | CAMPAIGNS UNLIMITED | COMPLIANCE AND EXPENSES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-01-27 | CAMPAIGNS UNLIMITED | COMPLIANCE AND EXPENSES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-12-31 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2021-12-09 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-10-29 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-09-29 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-06-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $474 |
| 2021-03-31 | TACTICAL RABBIT | CAMPAIGN SECURITY SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-03-31 | AMERICAN EXPRESS | SEE BELOW | — | $24,799 |
| 2021-03-31 | KING LIMOUSINE SERVICE, INC | TRAVEL - TRANSPORTATION SERVICES | Travel Expenses | $318 |
| 2021-03-31 | STAGE & SCREEN TRAVEL SERVICES | TRAVEL - AIRFARE | Travel Expenses | $1,668 |
| 2021-03-31 | KIMPTON HOTEL | TRAVEL - LODGING | Travel Expenses | $248 |
| 2021-03-31 | ENET | IT - CAMPAIGN WEB DEVELOPMENT & CONSULTING SERVICES | — | $1,072 |
| 2021-03-31 | MYMETAL BUSINESS CARDS | CAMPAIGN PROMOTIONAL MATERIALS | Campaign Materials | $563 |
| 2021-03-31 | RIMON LAW GROUP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $7,500 |
| 2021-03-31 | WINDER STUDIOS | MEDIA ADVERTISING CONSULTING | — | $1,114 |
| 2021-03-31 | TACTICAL RABBIT | CAMPAIGN OFFICE RENT | Administrative/Salary/Overhead Expenses | $3,416 |
| 2021-03-31 | MMC PRODUCTIONS INC. | MARKETING CONSULTING | — | $5,408 |
| 2021-03-31 | TACTICAL RABBIT | CAMPAIGN OPERATIONS CONSULTING | — | $849 |
| 2021-03-31 | ANEDOT INC. | MERCHANT SERVICE FEE | — | $16 |
| 2021-02-28 | KING LIMOUSINE SERVICE, INC | TRAVEL - TRANSPORTATION SERVICES | Travel Expenses | $334 |
| 2021-02-28 | SHUTTERS ON THE BEACH | TRAVEL - LODGING | Travel Expenses | $4,323 |
| 2021-02-28 | SHUTTERS ON THE BEACH | TRAVEL - LODGING | Travel Expenses | $1,713 |
| 2021-02-28 | ENET | IT - CAMPAIGN WEB DEVELOPMENT & CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2021-02-28 | RIMON LAW GROUP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-02-28 | WINDER STUDIOS | MEDIA ADVERTISING CONSULTING | — | $1,992 |
| 2021-02-28 | PERSONAL SECURITY SOLUTIONS | CAMPAIGN SECURITY SERVICES | — | $560 |
| 2021-02-28 | TACTICAL RABBIT | CAMPAIGN SECURITY SERVICES | — | $5,750 |
| 2021-02-28 | ENET | FEC COMPLIANCE SERVICES | — | $2,500 |
| 2021-02-28 | WINDER STUDIOS | REIMBURSE FOR CAMPAIGN TRAVEL HOTEL & AIRFARE | — | $686 |
| 2021-02-28 | MMC PRODUCTIONS INC. | MARKETING CONSULTING | — | $6,310 |
| 2021-02-28 | TACTICAL RABBIT | CAMPAIGN OPERATIONS CONSULTING | — | $849 |
| 2021-02-28 | AMERICAN EXPRESS | SEE BELOW | — | $33,303 |
| 2021-02-28 | ANEDOT INC. | MERCHANT SERVICE FEE | — | $326 |
| 2021-02-25 | STAGE & SCREEN TRAVEL SERVICES | TRAVEL - AIRFARE | Travel Expenses | $785 |
| 2021-02-17 | JACK FINN COMMUNICATIONS | MEDIA STRATEGY CONSULTING | — | $3,500 |
| 2021-01-31 | TACTICAL RABBIT | CAMPAIGN OPERATIONS CONSULTING | — | $849 |
| 2021-01-31 | PERSONAL SECURITY SOLUTIONS | CAMPAIGN SECURITY SERVICES | — | $5,076 |
| 2021-01-31 | WINDER STUDIOS | MEDIA BUYS & EDITS | — | $967 |
| 2021-01-31 | TACTICAL RABBIT | CAMPAIGN OFFICE RENT | — | $1,708 |
| 2021-01-31 | KING LIMOUSINE SERVICE, INC | TRAVEL - TRANSPORTATION SERVICES | Travel Expenses | $1,716 |
| 2021-01-31 | AMERICAN EXPRESS | SEE BELOW | — | $13,505 |
| 2021-01-31 | RIMON LAW GROUP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2021-01-31 | TACTICAL RABBIT | CAMPAIGN VIRTUAL OFFICE RENT | — | $690 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STERN, EVERETT | principal_candidate_of | — | candidate_committees |