LIZ JOHNSON FOR US
D · type H · designation A
Sign in to add to a watchlist →
- FEC committee id
C00774893- Internal id
545fa75a-ba56-4d53-9c4a-76f3831d445e- Treasurer
- JOHNSON, ELIZABETH
- Filing frequency
Q— Quarterly- Connected candidate
H0GA12059
Candidates
- JOHNSON, ELIZABETH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-29 | KIRPOP | DESIGN SERVICES | — | $475 |
| 2022-11-15 | NGP VAN | DATABASE SERVICES | — | $1,100 |
| 2022-11-15 | ATLANTA BRAND CENTRAL LLC | PRINTING | — | $410 |
| 2022-11-14 | INFUSION ENTERPRISE | DIGITAL CONSULTING SERVICES | — | $675 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-11-08 | MORE THAN A GAME ATHLETE DEVELOPMENT CE… | SECURITY SERVICES | — | $300 |
| 2022-11-08 | INFUSION ENTERPRISE | DIGITAL CONSULTING SERVICES | — | $600 |
| 2022-11-07 | ENMARKET | GASOLINE | — | $55 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $25 |
| 2022-11-04 | GOTELL GROUP | RADIO ADVERTISING | — | $410 |
| 2022-11-04 | PHONEBURNER | FUNDRAISING SOFTWARE | — | $29 |
| 2022-11-02 | GOOGLE INC | SUBSCRIPTIONS | — | $36 |
| 2022-11-01 | SAC BEAUTY LLC | EVENT PLANNING SERVICES | — | $300 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $57 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $113 |
| 2022-10-24 | FOSTER, QUANTAVIUS | PRINTING | — | $332 |
| 2022-10-24 | OFFICE MAX | OFFICE SUPPLIES | — | $196 |
| 2022-10-24 | ENMARKET | GASOLINE | — | $47 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2022-10-19 | USPS | POSTAGE | — | $307 |
| 2022-10-18 | MORE THAN A GAME ATHLETE DEVELOPMENT CE… | SECURITY SERVICES | — | $300 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2022-10-14 | ZOOM | CONFERENCING SERVICES | — | $15 |
| 2022-10-11 | NGP VAN | DATABASE SERVICES | — | $550 |
| 2022-10-11 | ENMARKET | GASOLINE | — | $55 |
| 2022-10-11 | PAYCHEX | PAYROLL PROCESSING FEES | — | $58 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2022-10-06 | ZOOM | CONFERENCING SERVICES | — | $26 |
| 2022-10-06 | ZOOM | CONFERENCING SERVICES | — | $79 |
| 2022-10-06 | INFUSION ENTERPRISE | DIGITAL CONSULTING SERVICES | — | $600 |
| 2022-10-05 | USPS | POSTAGE | — | $10 |
| 2022-10-04 | PHONEBURNER | TEXT MESSAGING SERVICES | — | $29 |
| 2022-10-03 | CLASH GRAPHICS | DESIGN SERVICES | — | $197 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-10-01 | GOOGLE INC | SUBSCRIPTIONS | — | $36 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $91 |
| 2022-09-30 | K A C IMAGES AND U, LLC | FUNDRAISING CONSULTING | — | $500 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEES | — | $101 |
| 2022-09-28 | MORE THAN A GAME ATHLETE DEVELOPMENT CE… | SECURITY SERVICES | — | $1,800 |
| 2022-09-27 | HAMPTON INN & SUITES | TRAVEL | — | $347 |
| 2022-09-26 | ENMARKET | GASOLINE | — | $21 |
| 2022-09-26 | ENMARKET | GASOLINE | — | $40 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2022-09-22 | NGP VAN | DATABASE SERVICES | — | $550 |
| 2022-09-21 | ENMARKET | GASOLINE | — | $13 |
| 2022-09-21 | ENMARKET | GASOLINE | — | $12 |
| 2022-09-21 | CLASH GRAPHICS | DESIGN SERVICES | — | $250 |
| 2022-09-20 | SAC BEAUTY LLC | EVENT PLANNING SERVICES | — | $600 |
| 2022-09-20 | WIX.COM | WEBSITE | — | $324 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JOHNSON, ELIZABETH | principal_candidate_of | — | candidate_committees |