AMY VILELA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00777920- Internal id
e71d777e-f986-4277-aeaf-d3f7b39977cd- Treasurer
- VILELA, AMY VILELA
- Filing frequency
T— Terminated- Connected candidate
H2NV01264
Candidates
- VILELA, AMY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $1,000 |
| 2022-11-04 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $1,000 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2022-10-12 | REBRANDLY | SOFTWARE EXPENSE | — | $29 |
| 2022-10-01 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGMENT CONSULTING | — | $2,500 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2022-09-12 | REBRANDLY | SOFTWARE EXPENSE | — | $29 |
| 2022-08-30 | NUMERO, INC | CREDIT PROCESSING FEES | — | $1 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEES | — | $101 |
| 2022-08-23 | OUTSIDE STRATEGIES, LLC | COMMUNICAITON CONSULTING | — | $561 |
| 2022-08-23 | OUTSIDE STRATEGIES, LLC | FUNDRAISING SERVICES | — | $350 |
| 2022-08-23 | OUTSIDE STRATEGIES, LLC | GRAPHIC DESIGN EXPENSE | — | $809 |
| 2022-08-23 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGMENT CONSULTING | — | $280 |
| 2022-08-12 | REBRANDLY | SOFTWARE EXPENSE | — | $29 |
| 2022-08-02 | NUMERO, INC | CREDIT PROCESSING FEES | — | $1 |
| 2022-08-01 | INTUIT QUICKBOOKS PAYROLL | PAYROLL TAX EXPENSE | — | $1,361 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEES | — | $233 |
| 2022-07-21 | SANDLER REIFF, LAMB, ROSENSTEIN & BIRKE… | LEGAL SERVICES | — | $270 |
| 2022-07-21 | REBRANDLY | SOFTWARE EXPENSE | — | $29 |
| 2022-07-14 | SCALE TO WIN | TEXTING EXPENSE | — | $20,000 |
| 2022-07-11 | CASITAS STRATEGIES LLC | FUNDRAISING SERVICES | — | $4,500 |
| 2022-07-11 | BUMPERACTIVE | MERCHANDISE EXPENSE | — | $9 |
| 2022-07-11 | OUTSIDE STRATEGIES, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $1,139 |
| 2022-07-11 | OUTSIDE STRATEGIES, LLC | COMMUNICATION CONSULTING | — | $2,278 |
| 2022-07-11 | TALL POPPY LLC | FUNDRAISING SERVICES | — | $3,083 |
| 2022-07-11 | BUMPERACTIVE | MERCHANDISE EXPENSE | — | $123 |
| 2022-07-11 | BUMPERACTIVE | MERCHANDISE EXPENSE | — | $429 |
| 2022-07-11 | OUTSIDE STRATEGIES, LLC | FUNDRAISING SERVICES | — | $1,424 |
| 2022-07-10 | ACTBLUE | CREDIT PROCESSING FEES | — | $3 |
| 2022-07-08 | DSPOLITICAL LLC | DIGITAL ADVERTISING | — | $18,498 |
| 2022-07-06 | DIGITAL ADS | — | $550 | |
| 2022-07-03 | ACTBLUE | CREDIT PROCESSING FEES | — | $6 |
| 2022-07-01 | NUMERO, INC | SOFTWARE EXPENSE | — | $774 |
| 2022-06-30 | ACTBLUE | CREDIT PROCESSING FEES | — | $5 |
| 2022-06-30 | ZOOM | COMMUNICATION SOFTWARE | — | $15 |
| 2022-06-27 | AP INTEGO | WORKERS COMP INSURANCE | — | $79 |
| 2022-06-26 | ACTBLUE | CREDIT PROCESSING FEES | — | $21 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEES | — | $146 |
| 2022-06-19 | ACTBLUE | CREDIT PROCESSING FEES | — | $45 |
| 2022-06-17 | INTUIT QUICKBOOKS PAYROLL | EMPLOYER TAXES | — | $195 |
| 2022-06-17 | INTUIT QUICKBOOKS PAYROLL | EMPLOYER TAXES | — | $241 |
| 2022-06-17 | BARAJAS, DAVID | WAGE EXPENSE | — | $1,750 |
| 2022-06-17 | CHAN, ALVIN | HEALTH INSURANCE STIPEND | — | $208 |
| 2022-06-17 | CHAN, ALVIN | WAGE EXPENSE | — | $2,500 |
| 2022-06-17 | INTUIT QUICKBOOKS PAYROLL | EMPLOYER TAXES | — | $69 |
| 2022-06-17 | WILSON, ERICA | WAGE EXPENSE | — | $2,238 |
| 2022-06-17 | INTUIT QUICKBOOKS PAYROLL | EMPLOYER TAXES | — | $172 |
| 2022-06-17 | THOMASON, VALERIE | WAGE EXPENSE | — | $2,250 |
| 2022-06-17 | TIRADO, AREMY | WAGE EXPENSE | — | $1,530 |
| 2022-06-17 | BARAJAS, DAVID | REIMBURSEMENT FOR COMMUNITY EVENT | — | $207 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VILELA, AMY | principal_candidate_of | — | candidate_committees |