HARDEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00774612- Internal id
b52145c2-44ba-47c5-84ea-a628f01b3017- Treasurer
- UTZ, JOYCE MORIN
Candidates
- HARDEN, R. DAVID — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $11 |
| 2022-09-26 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $55 |
| 2022-09-20 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2022-09-01 | ELIAS LAW GROUP | LEGAL SERVICES | — | $200 |
| 2022-08-31 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $420 |
| 2022-08-26 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $58 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $123 |
| 2022-08-24 | SQUARESPACE | SOFTWARE | — | $70 |
| 2022-08-19 | SQUARESPACE | SOFTWARE | — | $28 |
| 2022-08-17 | ADVERTISEMENTS | — | $40 | |
| 2022-08-05 | ACTBLUE TECHNICAL SERVICES | REFUND OF CREDIT CARD PROCESSING FEES | — | $-634 |
| 2022-08-02 | BANK OF AMERICA BUSINESS CARD | APPLYING PROMOTIONAL CREDIT, SEE MEMOS ON 7/21 CREDIT CARD … | — | $139 |
| 2022-08-02 | GUSTO | PAYROLL FEE | — | $41 |
| 2022-08-01 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $550 |
| 2022-07-31 | MIRABITO CONVENIENCE STORE | TRAVEL EXPENSES | — | $300 |
| 2022-07-31 | BUMPERACTIVE | WEBSTORE PRODUCTION AND MANAGEMENT | — | $38 |
| 2022-07-29 | BUMPERACTIVE | WEBSTORE PRODUCTION AND MANAGEMENT | — | $46 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $122 |
| 2022-07-26 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $85 |
| 2022-07-24 | SQUARESPACE | SOFTWARE | — | $70 |
| 2022-07-23 | USPS | POSTAGE | — | $1 |
| 2022-07-21 | 4DEGREES INC | TEXTING SERVICES | — | $205 |
| 2022-07-21 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $1,271 |
| 2022-07-21 | LOSTROM, MARTHA | MILEAGE REIMBURSEMENT | — | $186 |
| 2022-07-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $15 |
| 2022-07-20 | LIBBEY'S COASTAL KITCHEN | CATERING | — | $1,060 |
| 2022-07-20 | ADVERTISEMENTS | — | $125 | |
| 2022-07-20 | FOXWELL, LEN | REIMBURSEMENT: FACILITY RENTAL AND STAFF | — | $350 |
| 2022-07-19 | LOSTROM, MARTHA | MILEAGE REIMBURSEMENT | — | $714 |
| 2022-07-19 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $2,125 |
| 2022-07-19 | 4DEGREES INC | DIGITAL CONSULTING AND ADVERTISING | — | $1,444 |
| 2022-07-19 | SQUARESPACE | SOFTWARE | — | $28 |
| 2022-07-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $100 |
| 2022-07-15 | SHORE SIGN | TRAVEL EXPENSES | — | $1,123 |
| 2022-07-13 | ROYAL FARMS | TRAVEL EXPENSES | — | $72 |
| 2022-07-13 | FOREVER MEDIA OF MD | RADIO ADVERTISMENT | — | $540 |
| 2022-07-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $187 |
| 2022-07-10 | SHORE STOP | TRAVEL EXPENSES | — | $-1 |
| 2022-07-07 | 4DEGREES INC | DIGITAL CONSULTING AND ADVERTISING | — | $2,275 |
| 2022-07-07 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $945 |
| 2022-07-06 | SHORE STOP | TRAVEL EXPENSES | — | $-1 |
| 2022-07-06 | LOSTROM, MARTHA | MILEAGE REIMBURSEMENT | — | $738 |
| 2022-07-06 | PATCHETT, BOB | TRUCK RENTAL | — | $163 |
| 2022-07-06 | TRED AVON STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | — | $250 |
| 2022-07-05 | SHORE STOP | TRAVEL EXPENSES | — | $73 |
| 2022-07-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $156 |
| 2022-07-05 | GUSTO | PAYROLL FEE | — | $54 |
| 2022-07-04 | ROYAL FARMS | TRAVEL EXPENSES | — | $2 |
| 2022-07-04 | WATERMAN'S CRAB HOUSE | FOOD AND BEVERAGE | — | $113 |
| 2022-07-01 | VISTAPRINT | PRINTING | — | $129 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARDEN, R. DAVID | principal_candidate_of | — | candidate_committees |