RAM FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00776617- Internal id
cab00112-8395-43de-9ade-08d60e1ce1fb- Treasurer
- DINATALE, LYNN
Candidates
- MAMMADOV, RAMIN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-07 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | ACCOUNTING | Administrative/Salary/Overhead Expenses | $254 |
| 2022-05-06 | IMPACT MAILING SERVICES | ADVERTISING MAILIING | Advertising Expenses | $4,000 |
| 2022-05-06 | MARGIE STORCH GRAPHIC DESIGN | SOCIAL MEDIA | Advertising Expenses | $1,150 |
| 2022-05-03 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | ACCOUNTING | Administrative/Salary/Overhead Expenses | $254 |
| 2022-04-22 | MARGIE STORCH GRAPHIC DESIGN | GRAPHIC DESIGN | Advertising Expenses | $950 |
| 2022-04-11 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $254 |
| 2022-04-08 | IMPACT MAILING SERVICES | MAILING | Advertising Expenses | $6,883 |
| 2022-04-01 | MARGIE STORCH GRAPHIC DESIGN | GRAPHIC DESIGN | Advertising Expenses | $1,550 |
| 2022-03-30 | MARGIE STORCH GRAPHIC DESIGN | GRAPHIC DESIGN | Advertising Expenses | $1,550 |
| 2022-03-04 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $254 |
| 2022-02-24 | NORTH CAROLINA STATE BOARD OF ELECTIONS | REGISTRATION | Administrative/Salary/Overhead Expenses | $1,740 |
| 2022-02-23 | PATRIOT TRANSPORT INC. | SHIPPING | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-02-17 | GLOBAL EXPRESS FORWARDING, INC | SHIPPING | Administrative/Salary/Overhead Expenses | $522 |
| 2022-02-16 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $254 |
| 2022-02-07 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | INV 3812-3815 - 1099S | Administrative/Salary/Overhead Expenses | $70 |
| 2022-01-30 | GOOGLE ADS | GOOGLE ADS | Advertising Expenses | $350 |
| 2022-01-24 | ADAMS OUTDOOR ADVERTISING | BILLBOARD ADVERTISING | Advertising Expenses | $7,860 |
| 2022-01-14 | MARGIE STORCH GRAPHIC DESIGN | GRAPHIC DESIGN-12312021 | Advertising Expenses | $700 |
| 2022-01-11 | COMMUNITY ACCOUNTING & BUSINESS SERVICE… | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $254 |
| 2021-12-15 | ACTBLUE | 0400447674 | Administrative/Salary/Overhead Expenses | $5 |
| 2021-12-15 | ACTBLUE | 400453584 | Administrative/Salary/Overhead Expenses | $4 |
| 2021-12-15 | ACTBLUE | 0400442889 | Administrative/Salary/Overhead Expenses | $1 |
| 2021-12-10 | COMMUNITY ACCOUNTING & BUSINESS SERVICES | DEC 2021 TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2021-11-28 | ARISTOTLE INTERNATIONAL, INC | LOAN FROM RAMIN | Advertising Expenses | $2,895 |
| 2021-11-19 | ACTBLUE | 0400433171 | Administrative/Salary/Overhead Expenses | $6 |
| 2021-11-19 | ACTBLUE | 0400428118 | Administrative/Salary/Overhead Expenses | $1 |
| 2021-11-12 | ACTBLUE | 0400422922 | Administrative/Salary/Overhead Expenses | $10 |
| 2021-11-12 | ACTBLUE | 0400417540 | Administrative/Salary/Overhead Expenses | $10 |
| 2021-11-10 | STORCH, MARGIE | LOAN FROM RAMIN | Advertising Expenses | $625 |
| 2021-11-01 | COMMUNITY ACCOUNTING & BUSINESS SERVICES | OCT-NOV TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2021-10-19 | ACTBLUE | 0400403757-7403-12403 | Administrative/Salary/Overhead Expenses | $36 |
| 2021-10-17 | HI DEFINITION PHOTOGRAPHY | LOAN FROM RAMIN | Advertising Expenses | $350 |
| 2021-10-13 | ACTBLUE | 0400399057 | Administrative/Salary/Overhead Expenses | $12 |
| 2021-10-04 | ACTBLUE | 0400393902 | Administrative/Salary/Overhead Expenses | $28 |
| 2021-10-04 | ACTBLUE | 0400384013 | Administrative/Salary/Overhead Expenses | $12 |
| 2021-10-04 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2021-09-14 | ACTBLUE | CHK 400378493 | Administrative/Salary/Overhead Expenses | $1 |
| 2021-09-14 | ACTBLUE | CHK 400373602 | Administrative/Salary/Overhead Expenses | $8 |
| 2021-09-14 | ACTBLUE | CHK 400356237 | Administrative/Salary/Overhead Expenses | $5 |
| 2021-09-14 | ACTBLUE | CHK 400354531 | Administrative/Salary/Overhead Expenses | $3 |
| 2021-09-09 | STORCH, MARGIE | AUGUST DESIGN WORK | Advertising Expenses | $475 |
| 2021-09-08 | ITOT KITCHEN | CANE CREEK PARK FUNDRAISER | Advertising Expenses | $460 |
| 2021-09-01 | JONES, DEBORAH | SEPT CAMPAIGN MGMT | Administrative/Salary/Overhead Expenses | $750 |
| 2021-08-18 | PREMIERE POLITICAL COMMUNICATIONS | PHONE ADVERTISING | Advertising Expenses | $435 |
| 2021-08-11 | JONES, DEBORAH | CAMPAIGN MGMT FOR AUGUST | Administrative/Salary/Overhead Expenses | $750 |
| 2021-08-11 | STORCH, MARGIE | ADVERTISING DESIGN | Advertising Expenses | $500 |
| 2021-08-09 | ACTBLUE | CHK 400350984 | Administrative/Salary/Overhead Expenses | $3 |
| 2021-08-08 | IDENTITY PROMOTIONAL PRODUCTS & PRINTIN… | HANDOUTS-INV 18944 | Advertising Expenses | $209 |
| 2021-08-01 | CASEY MUNN DBA BLUE BALLOT, LLC | FUNDRAISING SERVICES | Advertising Expenses | $1,000 |
| 2021-07-30 | DINATALE, LYNN | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAMMADOV, RAMIN | principal_candidate_of | — | candidate_committees |