FRIENDS TO ELECT MARSHA WILLIAMS
D · type H · designation P
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- FEC committee id
C00771378- Internal id
eeb54a6b-1662-4646-bb75-224b0ce49044- Treasurer
- JILEK, MELISSA
- Filing frequency
T— Terminated- Connected candidate
H2IL16065
Candidates
- WILLIAMS, MARSHA VIRIGINIA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-03-09 | WILLIAMS, MARSHA VIRIGINIA | 24K | $104 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | MELIO PAYMENTS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,583 |
| 2022-12-30 | STROBEI, GARY | REFUND | Administrative/Salary/Overhead Expenses | $2,800 |
| 2022-12-20 | JESSICA MCILVAIN | PAYROLL | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-01 | MELIO PAYMENTS | C2G STRATEGIES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-01 | MELIO PAYMENTS | C2G STRATEGIES | Administrative/Salary/Overhead Expenses | $225 |
| 2022-11-01 | MELIO PAYMENTS | PAD CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $1,025 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-01 | WILLIAMS, MARSHA | GAS MILEAGE REIMBURSEMENT | Travel Expenses | $87 |
| 2022-11-01 | WILLIAMS, MARSHA | GAS MILEAGE REIMBURSEMENT | Travel Expenses | $60 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REMIBURSMENT | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REMIBURSMENT | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REMIBURSMENT | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REMIBURSMENT | Administrative/Salary/Overhead Expenses | $55 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $90 |
| 2022-11-01 | WILLIAMS, MARSHA | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-01 | MELIO PAYMENTS | C2G STRATEGIES | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-01 | MELIO PAYMENTS | C2G STRATEGIES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $650 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $400 |
| 2022-11-01 | MELIO PAYMENTS | C2G CONSULTING | Administrative/Salary/Overhead Expenses | $675 |
| 2022-11-01 | MELIO PAYMENTS | PAD CONSULTING | Administrative/Salary/Overhead Expenses | $100 |
| 2022-11-01 | KW DESIGNS | LOGO DESIGN | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-01 | JESSICA MCILVAIN | PAYROLL | Administrative/Salary/Overhead Expenses | $900 |
| 2022-11-01 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-01 | CALLHUB.IO | PHONE DIALER | Administrative/Salary/Overhead Expenses | $100 |
| 2022-11-01 | UNION SIGNS AND PRINTING | CAMPAIGN MATERIALS | Administrative/Salary/Overhead Expenses | $238 |
| 2022-07-19 | ALLEGRA | CAMPAIGN MATERIALS | Administrative/Salary/Overhead Expenses | $448 |
| 2022-07-14 | ACTION NETWORK | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $425 |
| 2022-07-14 | ACTION NETWORK | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $448 |
| 2022-07-07 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $68 |
| 2022-07-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $64 |
| 2022-07-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $135 |
| 2022-07-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-06-30 | JESSICA MCILVAIN | HIRED TO BE FIELD MANAGER | Administrative/Salary/Overhead Expenses | $1,217 |
| 2022-06-29 | MELIO PAYMENTS | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $1,029 |
| 2022-06-28 | CALLHUB.IO | AUTO DIALER/TEXTING | Solicitation and Fundraising Expenses | $1,500 |
| 2022-06-21 | JESSICA MCILVAIN | HIRED TO BE FIELD MANAGER | Administrative/Salary/Overhead Expenses | $317 |
| 2022-06-16 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-06-05 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-05-29 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-05-27 | MELIO PAYMENTS | — | Administrative/Salary/Overhead Expenses | $238 |
| 2022-05-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-05-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-05-15 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-05-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $55 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, MARSHA VIRIGINIA | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-03-09 | contributed_to | WILLIAMS, MARSHA VIRIGINIA | $104 | pas2 |