FRIENDSOFKIRBYBIRGANS
D · type H · designation P
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- FEC committee id
C00772574- Internal id
7f6500b0-5177-467c-8b67-a82541a69e4a- Treasurer
- TAYLOR, LAMONDRE L. MR.
Candidates
- TAYLOR, KIRBY JEROME BIRGANS- MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-31 | FRIENDS OF KIRBY BIRGANS | UBER | Travel Expenses | $13 |
| 2022-05-26 | FRIENDS OF KIRBY BIRGANS | WIX.COM | Advertising Expenses | $11 |
| 2022-05-18 | FRIENDS OF KIRBY BIRGANS | GRASSROOTS ANALYTIC | Solicitation and Fundraising Expenses | $3 |
| 2022-05-13 | FRIENDS OF KIRBY BIRGANS | FOOD | Campaign Event Expenses | $26 |
| 2022-05-11 | FRIENDS OF KIRBY BIRGANS | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-05-05 | FRIENDS OF KIRBY BIRGANS | SIGNS | Advertising Expenses | $181 |
| 2022-05-03 | FRIENDS OF KIRBY BIRGANS | Advertising Expenses | $24 | |
| 2022-04-25 | FRIENDS OF KIRBY BIRGANS | WIX.COM | Solicitation and Fundraising Expenses | $11 |
| 2022-03-29 | FRIENDS OF KIRBY BIRGANS | IVI-IPO MEETING | Campaign Event Expenses | $200 |
| 2022-03-23 | FRIENDS OF KIRBY BIRGANS | WIX | Advertising Expenses | $11 |
| 2022-03-16 | FRIENDS OF KIRBY BIRGANS | STATE HOUSE HOTEL | Travel Expenses | $119 |
| 2022-03-16 | FRIENDS OF KIRBY BIRGANS | WIX | Advertising Expenses | $72 |
| 2022-03-10 | FRIENDS OF KIRBY BIRGANS | PARKING | Travel Expenses | $3 |
| 2022-03-10 | FRIENDS OF KIRBY BIRGANS | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-03-08 | FRIENDS OF KIRBY BIRGANS | LOAN REPAYMENT LAMONDRE TAYLOR | Loan Repayments | $25 |
| 2022-03-07 | FRIENDS OF KIRBY BIRGANS | PARKING | Travel Expenses | $20 |
| 2022-03-04 | FRIENDS OF KIRBY BIRGANS | EXPEDIA | Travel Expenses | $9 |
| 2022-03-03 | FRIENDS OF KIRBY BIRGANS | WIX | Advertising Expenses | $24 |
| 2022-02-24 | FRIENDS OF KIRBY BIRGANS | LOAN REPAYMENT-LAMONDRE TAYLOR | Loan Repayments | $1,000 |
| 2022-02-23 | FRIENDS OF KIRBY BIRGANS | WIX | Advertising Expenses | $11 |
| 2022-02-22 | FRIENDS OF KIRBY BIRGANS | FOOD | Solicitation and Fundraising Expenses | $32 |
| 2022-02-14 | FRIENDS OF KIRBY BIRGANS | DONATION- SOUTH SUBURBAN CHURCH | Donations | $50 |
| 2022-02-10 | FRIENDS OF KIRBY BIRGANS | SERVICE FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-02-03 | FRIENDS OF KIRBY BIRGANS | GOOGLE DOMAIN | Advertising Expenses | $24 |
| 2022-02-03 | FRIENDS OF KIRBY BIRGANS | UBER | Travel Expenses | $14 |
| 2022-01-28 | FRIENDS OF KIRBY BIRGANS | PRINTING | Advertising Expenses | $83 |
| 2022-01-26 | FRIENDS OF KIRBY BIRGANS | FOOD | Campaign Event Expenses | $24 |
| 2022-01-26 | FRIENDS OF KIRBY BIRGANS | NOTARY PAYMENT | Administrative/Salary/Overhead Expenses | $20 |
| 2022-01-25 | FRIENDS OF KIRBY BIRGANS | WIX | Advertising Expenses | $11 |
| 2022-01-24 | FRIENDS OF KIRBY BIRGANS | UBER TO PETITION | Travel Expenses | $24 |
| 2022-01-18 | FRIENDS OF KIRBY BIRGANS | FOOD | Campaign Event Expenses | $43 |
| 2022-01-18 | FRIENDS OF KIRBY BIRGANS | FEDEX PRINTING | Advertising Expenses | $85 |
| 2022-01-18 | FRIENDS OF KIRBY BIRGANS | NOTARY PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2022-01-12 | FRIENDS OF KIRBY BIRGANS | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $11 |
| 2022-01-12 | FRIENDS OF KIRBY BIRGANS | LOAN REPAYMENT | Loan Repayments | $225 |
| 2021-12-22 | FRIENDS OF KIRBY BIRGANS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $68 |
| 2021-12-17 | FRIENDS OF KIRBY BIRGANS | MARKETING/ADVERTISEMENT | Advertising Expenses | $34 |
| 2021-12-13 | FRIENDS OF KIRBY BIRGANS | MARKETING/ADVERTISEMENT | Advertising Expenses | $28 |
| 2021-12-10 | FRIENDS OF KIRBY BIRGANS | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2021-12-03 | FRIENDS OF KIRBY BIRGANS | GOOGLE DOMAIN PAYMENT | Advertising Expenses | $24 |
| 2021-11-24 | FRIENDS OF KIRBY BIRGANS | FOOD FOR VOLUNTEERS | Campaign Event Expenses | $35 |
| 2021-11-12 | FRIENDS OF KIRBY BIRGANS | FOOD DISCUSSION WITH VOTERS | Solicitation and Fundraising Expenses | $44 |
| 2021-11-12 | FRIENDS OF KIRBY BIRGANS | MICROSOFT WORD/POWERPOINT | Administrative/Salary/Overhead Expenses | $77 |
| 2021-11-10 | FRIENDS OF KIRBY BIRGANS | SERVICE/BANK FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2021-11-03 | FRIENDS OF KIRBY BIRGANS | GOOGLE DOMAIN | Advertising Expenses | $24 |
| 2021-10-20 | FRIENDS OF KIRBY BIRGANS | MEETING WITH VOTER | Solicitation and Fundraising Expenses | $9 |
| 2021-09-24 | FRIENDS OF KIRBY BIRGANS | CAMPAIGN BANNER | Advertising Expenses | $206 |
| 2021-09-13 | FRIENDS OF KIRBY BIRGANS | BANK FEES | Administrative/Salary/Overhead Expenses | $72 |
| 2021-08-11 | FRIENDS OF KIRBY BIRGANS | BANK FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2021-08-11 | FRIENDS OF KIRBY BIRGANS | COFFEE MEETING WITH COMMUNITY MEMBER | Solicitation and Fundraising Expenses | $9 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TAYLOR, KIRBY JEROME BIRGANS- MR. | principal_candidate_of | — | candidate_committees |