BRITTANY FOR THE PEOPLE

D · type H · designation P

FEC committee id: C00769059
Internal id: bead3b6a-e73a-49d0-95e0-c5275cbf1a4a
Treasurer: HANNA, MARK
Filing frequency: A — Administratively terminated
Connected candidate: H2NY11124

Candidates

RAMOS DEBARROS, BRITTANY — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-15	CON EDISON	ELECTRICITY SERVICE	Administrative/Salary/Overhead Expenses	$51
2022-12-02	GUSTO	PAYROLL SERVICES	—	$42
2022-11-23	BUMPERACTIVE.COM	CAMPAIGN MERCHANDISE	Campaign Materials	$66
2022-11-23	BUMPERACTIVE.COM	CAMPAIGN MERCHANDISE	Campaign Materials	$225
2022-11-23	BUMPERACTIVE.COM	CAMPAIGN MERCHANDISE	Campaign Materials	$376
2022-11-23	BUMPERACTIVE.COM	CAMPAIGN MERCHANDISE	Campaign Materials	$156
2022-11-15	CON EDISON	ELECTRICITY SERVICE	Administrative/Salary/Overhead Expenses	$41
2022-11-02	GUSTO	PAYROLL SERVICES	—	$42
2022-10-31	TD BANK	BANK CHARGES	—	$25
2022-10-14	CON EDISON	ELECTRICITY SERVICE	Administrative/Salary/Overhead Expenses	$118
2022-10-13	FACEBOOK	DIGITAL ADVERTISING	—	$10
2022-10-11	FACEBOOK	DIGITAL ADVERTISING	—	$10
2022-10-05	WIX	WEBSITE EXPENSE	—	$2
2022-10-04	GUSTO	PAYROLL SERVICES	—	$42
2022-10-04	FACEBOOK	DIGITAL ADVERTISING	—	$3
2022-10-03	ZIPCAR	TRAVEL EXPENSES	Travel Expenses	$13
2022-09-30	ZIPCAR	TRAVEL EXPENSES	Travel Expenses	$10
2022-09-30	TD BANK	BANK CHARGES	—	$25
2022-09-30	ZIPCAR	TRAVEL EXPENSES	Travel Expenses	$9
2022-09-26	TD BANK	BANK CHARGES	—	$15
2022-09-25	ACTBLUE	CREDIT PROCESSING FEES	Solicitation and Fundraising Expenses	$8
2022-09-19	TD BANK	BANK CHARGES	—	$15
2022-09-18	ACTBLUE	CREDIT PROCESSING FEES	Solicitation and Fundraising Expenses	$17
2022-09-15	WIX	WEBSITE EXPENSE	Campaign Materials	$85
2022-09-14	CON EDISON	ELECTRICITY SERVICE	Administrative/Salary/Overhead Expenses	$320
2022-09-13	TD BANK	BANK CHARGES	—	$10
2022-09-12	DOLAN, KATHLEEN	PRESS/PUBLIC RELATIONS	Administrative/Salary/Overhead Expenses	$1,250
2022-09-12	TD BANK	BANK CHARGES	—	$15
2022-09-11	ACTBLUE	CREDIT PROCESSING FEES	Solicitation and Fundraising Expenses	$16
2022-09-09	ASANA, INC.	PRODUCTIVITY SOFTWARE	Administrative/Salary/Overhead Expenses	$220
2022-09-06	TD BANK	BANK CHARGES	—	$15
2022-09-04	ACTBLUE	CREDIT PROCESSING FEES	Solicitation and Fundraising Expenses	$56
2022-09-02	GUSTO	PAYROLL SERVICES	—	$49
2022-09-02	ZIPCAR	TRAVEL EXPENSES	Travel Expenses	$13
2022-09-02	PHONEBURNER, INC.	COMMUNICATION SOFTWARE	Solicitation and Fundraising Expenses	$107
2022-08-31	ZIPCAR	TRAVEL EXPENSES	Travel Expenses	$9
2022-08-31	TD BANK	BANK CHARGES	—	$25
2022-08-30	GUSTO	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$742
2022-08-30	SEYMOUR, CHLOE	FINANCE MANAGER PAYROLL	Administrative/Salary/Overhead Expenses	$1,814
2022-08-29	VOROPAEVA, KSENIA	GOTV FIELD MANAGER	Administrative/Salary/Overhead Expenses	$2,000
2022-08-29	UBER TECHNOLOGIES INC	TRANSPORTATION EXPENSE	Travel Expenses	$30
2022-08-29	GUTIERREZ, RICARDO	CANVASSER	Administrative/Salary/Overhead Expenses	$275
2022-08-29	TD BANK	BANK CHARGES	—	$15
2022-08-29	ACTION NETWORK	FUNDRAISING EMAIL SERVICE	Solicitation and Fundraising Expenses	$1,045
2022-08-29	MELLAH, SIHEM	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$3,000
2022-08-29	HOBERMAN, LANG	CANVASSER	Administrative/Salary/Overhead Expenses	$309
2022-08-28	DKOMPLEX, INC.	POLLING AND INFORMATION RESEARCH	Polling Expenses	$2,807
2022-08-28	ACTBLUE	CREDIT PROCESSING FEES	Solicitation and Fundraising Expenses	$50
2022-08-26	LYFT	TRAVEL EXPENSES	Travel Expenses	$65
2022-08-26	LYFT	TRAVEL EXPENSES	Travel Expenses	$77

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	RAMOS DEBARROS, BRITTANY	principal_candidate_of	—		candidate_committees

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