OMARI HARDY FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00778431- Internal id
cdd55b12-5b35-43ae-ac19-8b04f13e0b78- Treasurer
- STEVENS, RAMSAY
Candidates
- HARDY, OMARI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-01-27 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $300 |
| 2022-01-26 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $2,000 |
| 2022-01-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-01-11 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | — | $1 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $43 |
| 2021-12-14 | BRAMMER, CAROL | CANVASSING | — | $440 |
| 2021-12-09 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | — | $123 |
| 2021-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $61 |
| 2021-12-02 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $36 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $41 |
| 2021-11-19 | SMIGORB, LLC | OFFICE RENT | — | $600 |
| 2021-11-19 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | — | $2,605 |
| 2021-11-18 | KCZ CONSULTING INC. | TEXTING SERVICES | — | $7,398 |
| 2021-11-18 | KCZ CONSULTING INC. | TEXTING SERVICES | — | $1,686 |
| 2021-11-15 | JACQUES, ERICKA NOHA | CANVASSING | — | $360 |
| 2021-11-15 | FORRESTER, JEAN D. | CANVASSING | — | $320 |
| 2021-11-12 | GETTHRU | GOTV PHONE CALLS | — | $1,741 |
| 2021-11-10 | TORRES, DANNA | CANVASSING | — | $240 |
| 2021-11-09 | SORTO, ANDY | CANVASSING | — | $180 |
| 2021-11-09 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | — | $947 |
| 2021-11-09 | NUMERO, INC. | CREDIT CARD PROCESSING FEE | — | $11 |
| 2021-11-05 | JEAN-BAPTISTE, ELISABETH ASHELEY | CANVASSING | — | $320 |
| 2021-11-05 | FORRESTER, JEAN D. | CANVASSING | — | $220 |
| 2021-11-05 | OLANDER, VERONICA | CANVASSING | — | $280 |
| 2021-11-05 | SORTO, ANDY | CANVASSING | — | $180 |
| 2021-11-05 | WILLIAMS, ANTONIO | CANVASSING | — | $215 |
| 2021-11-05 | WHITE PAGES | SOFTWARE SUBSCRIPTION | — | $180 |
| 2021-11-04 | SORTO, ANDY | CANVASSING | — | $120 |
| 2021-11-04 | CRUZ, NATALIA | CANVASSING | — | $540 |
| 2021-11-03 | WILLIAMS, ANTONIO | CANVASSING | — | $280 |
| 2021-11-03 | THOMPSON, KIEIESHA | CANVASSING | — | $80 |
| 2021-11-03 | ALCENAT, WASLET | CANVASSING | — | $240 |
| 2021-11-03 | TALLACALA DIGITAL, LLC | GRAPHIC DESIGN | — | $300 |
| 2021-11-03 | LEWIS, ERIC | CANVASSING | — | $230 |
| 2021-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $594 |
| 2021-11-03 | RUMPH, KARLA | CANVASSING | — | $240 |
| 2021-11-03 | PORTER, PEGGY | CANVASSING | — | $590 |
| 2021-11-03 | GABRIEL, MARLENE | CANVASSING | — | $480 |
| 2021-11-03 | JACQUES, ERICKA NOHA | CANVASSING | — | $40 |
| 2021-11-03 | FORRESTER, JEAN D. | CANVASSING | — | $180 |
| 2021-11-03 | KINDRED, KING S. | CANVASSING | — | $820 |
| 2021-11-03 | RGE ASSOCIATES, INC. | PRINTING | — | $3,852 |
| 2021-11-03 | SORTO, ANDY | CANVASSING | — | $60 |
| 2021-11-03 | OLANDER, VERONICA | CANVASSING | — | $160 |
| 2021-11-03 | KITCHEN, LORETTA | CANVASSING | — | $80 |
| 2021-11-03 | PEREZ, SOPHIA | CANVASSING | — | $60 |
| 2021-11-02 | CLARK, JERRY JR | CANVASSING | — | $180 |
| 2021-11-02 | NUMERO, INC. | CREDIT CARD PROCESSING FEE | — | $2 |
| 2021-11-02 | GABRIEL, MARLENE | CANVASSING | — | $640 |
| 2021-11-02 | KINDRED, KING S. | CANVASSING | — | $190 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARDY, OMARI | principal_candidate_of | — | candidate_committees |