MUGULUSI FOR US SENATE
D · type H · designation P
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- FEC committee id
C00776716- Internal id
657c6cb7-f106-4a81-8639-93ce01b78873- Treasurer
- MUGULUSI, MOSES
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-21 | TEXT FOR LESS | TEXTING SERVICES - GET OUT THE VOTE | — | $316 |
| 2022-08-21 | STAPLES INC | PRINTING CAMPAIGN MATERIAL | — | $66 |
| 2022-08-20 | TEXT FOR LESS | PROVIDING TEXTING SERVICES - GET OUT THE VOTE | — | $450 |
| 2022-08-10 | QUICK CHECK & EXON MOBILE | TRAVEL EXPENSES - GAS, FROM 7/1/2022 - 8/10/2022 | Travel Expenses | $561 |
| 2022-08-05 | VISTA PRINT, VISTA PRINT | CAMPAIGN LITERATURE | Advertising Expenses | $157 |
| 2022-08-05 | QUICK CHEK, EXON MOBLE & VARIOUS OTHER … | GAS FROM 8/3 - 8/31 VARIOUS GAS STATIONS | Travel Expenses | $288 |
| 2022-08-04 | VISTA PRINT, VISTA PRINT | CAMPAIGN HATS | Advertising Expenses | $145 |
| 2022-07-28 | VISTA PRINT, VISTA PRINT | CAMPAIGN FLYERS | Advertising Expenses | $265 |
| 2022-07-11 | STAPLES INC | BUSINESS CARDS AND PRINTING | Advertising Expenses | $74 |
| 2022-07-06 | VISTA PRINT, VISTA PRINT | FLYERS | Advertising Expenses | $365 |
| 2022-06-30 | MUGULUSI, MOSES R | FUEL - MOBIL FOOD MART ROUTE 17A GOSHEN NY | Travel Expenses | $20 |
| 2022-06-25 | MUGULUSI, MOSES R | FUEL - MOBIL FOOD MART | Travel Expenses | $41 |
| 2022-06-23 | MUGULUSI, MOSES R | FUEL - QUICK CHEK 172 NORTH MAIN ST. FLORIDA NY 10921 | Travel Expenses | $25 |
| 2022-06-19 | MUGULUSI, MOSES R | FUEL - MOBIL FOOD MART 296 ROUTE 17A GOSHEN NY 10924 | Travel Expenses | $30 |
| 2022-06-18 | MUGULUSI, MOSES R | FUEL - MOBIL 1149 ROUTE 32 ROSENDALE NY 12472 | Travel Expenses | $10 |
| 2022-06-17 | MUGULUSI, MOSES R | FUEL - QICK CHEK 172 NORTH MAIN ST. FLORIDA NHY 10921 | Travel Expenses | $20 |
| 2022-06-15 | STAPLES INC | MUGULUSI FOR U.S. CONGRESS BUSINESS CARDS | Campaign Materials | $25 |
| 2022-06-13 | MUGULUSI, MOSES R | FUEL - QUICK CHEK 630 WASHINGTON AVE. KINGSTON NY 12401 | Travel Expenses | $25 |
| 2022-06-11 | MUGULUSI, MOSES R | FUEL - QUICK CHECK 172 NORTH MAIN ST. FLORIDA NY 10921. | Travel Expenses | $15 |
| 2022-06-11 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $37 |
| 2022-06-11 | MUGULUSI, MOSES R | FUEL - SUNOCO 209 EAST MAIN ST. MIDDLETOWN NY 14461 | Travel Expenses | $25 |
| 2022-06-10 | VISTA PRINT, VISTA PRINT | FRYERS - MUGULUSI FOR U.S. CONGRESS | Campaign Materials | $260 |
| 2022-06-08 | MUGULUSI, MOSES R | FUEL - QUICK CHEK 172 MAIN STREET FLORIDA NY 10921 | Travel Expenses | $20 |
| 2022-06-08 | MUGULUSI, MOSES R | FUEL - MOBILE FOOD MART 296 ROUTE 17A GOSHEN NY 10924 | Travel Expenses | $50 |
| 2022-06-06 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $37 |
| 2022-06-05 | MUGULUSI, MOSES R | FUEL - SHOPRITE FUEL CENGTER 30 LLOYDS LANE MIDDLETOWN NY 1… | Travel Expenses | $20 |
| 2022-05-30 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $110 |
| 2022-05-24 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $37 |
| 2022-05-22 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $37 |
| 2022-05-20 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | — | $37 |
| 2022-05-19 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $37 |
| 2022-05-05 | MUGULUSI FOR US SENATE | FUEL - ENGLEWOOD CL, NJ 07632 | Travel Expenses | $30 |
| 2022-04-01 | STAPLES INC | PRINTING CAMPAIGN MATERIAL - MUGULUSI FOR U.S. 18TH CONGRES… | Campaign Materials | $73 |
| 2022-03-31 | STAPLES INC | PRINTING SERVICES | Campaign Materials | $427 |
| 2022-03-31 | QUICK CHECK & EXON MOBILE | TRVALE/FUEL EXPENSES FRON JAN. MARCH 31, 2022 | Travel Expenses | $377 |
| 2022-03-03 | SOLE STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $233 |
| 2022-02-04 | SOLE STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $230 |
| 2021-12-31 | MUGULUSI FOR US SENATE | CAMPAIGN EXPENSES FROM 8/14/21 TO 11/11/21 | Advertising Expenses | $641 |
| 2021-12-31 | MUGULUSI FOR US SENATE | ACCOUNT MAINTENANCE FEES ($13X9 MONTHS = $117.00) | Administrative/Salary/Overhead Expenses | $117 |
| 2021-12-31 | MUGULUSI FOR US SENATE | VIDEO FOR THE CAMPAIGN | Advertising Expenses | $70 |
| 2021-12-31 | MUGULUSI FOR US SENATE | MAILING EXPENSES | Advertising Expenses | $73 |
| 2021-12-31 | MUGULUSI FOR US SENATE | STAPLES EXPENSES | Advertising Expenses | $331 |
| 2021-12-31 | MUGULUSI FOR US SENATE | GAS EXPENSES | Travel Expenses | $400 |
| 2021-12-31 | MUGULUSI FOR US SENATE | CAMPAIGN EXPENSES FROM 7/01/21 TO 8/7/21 | Advertising Expenses | $610 |
| 2021-12-31 | MUGULUSI FOR US SENATE | PRESSWIRE | Advertising Expenses | $100 |
| 2021-11-15 | MUGULUSI FOR US SENATE | PARTIAL PAYMENT OF KICKSTART PROGRAM | Solicitation and Fundraising Expenses | $463 |
| 2021-10-15 | MUGULUSI FOR US SENATE | PARTIAL PAYMENT OF KICKSTART PROGRAM | Solicitation and Fundraising Expenses | $463 |
| 2021-09-15 | MUGULUSI FOR US SENATE | PARTIAL PAYMENT OF KICKSTART PROGRAM | Solicitation and Fundraising Expenses | $463 |
| 2021-06-28 | MUGULUSI FOR US SENATE | PHOTOCOPIES | Campaign Materials | $112 |
| 2021-06-03 | MUGULUSI FOR US SENATE | COPIES EXPENSES | Campaign Materials | $292 |