COMMITTEE TO ELECT MOHAMMED FAHEEM
D · type H · designation P
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- FEC committee id
C00784330- Internal id
d7a60970-cce4-43de-9b60-60550f0a5766- Treasurer
- QURESHI, ARSHAD QURESHI
Candidates
- FAHEEM, MOHAMMED — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-19 | COSTCO | GAS | Travel Expenses | $37 |
| 2022-10-24 | COSTCO | GAS | Travel Expenses | $48 |
| 2022-10-06 | COSTCO | GAS | Travel Expenses | $59 |
| 2022-09-29 | COSTCO | GAS | Travel Expenses | $53 |
| 2022-09-26 | AL BAWADI | VOLUNTEER APPRECIATION | Campaign Event Expenses | $207 |
| 2022-09-19 | COSTCO | GAS | Travel Expenses | $45 |
| 2022-09-08 | COSTCO | GAS | Travel Expenses | $56 |
| 2022-08-26 | COSTCO | FOOD ITEMS FOR VOLUNTEERS | Campaign Event Expenses | $56 |
| 2022-08-23 | THORNTONS, THORNTONS | GAS | Travel Expenses | $50 |
| 2022-08-10 | THORNTONS, THORNTONS | GAS | Travel Expenses | $46 |
| 2022-08-01 | COSTCO | GAS | Travel Expenses | $63 |
| 2022-07-11 | COSTCO | GAS | Travel Expenses | $70 |
| 2022-06-24 | ILLINOIS STATE BOARD OF ELECTIONS | LIST OF REGISTERED VOTERS | Solicitation and Fundraising Expenses | $500 |
| 2022-06-21 | THORNTONS, THORNTONS | GAS | Travel Expenses | $69 |
| 2022-06-10 | COSTCO | GAS | Travel Expenses | $45 |
| 2022-06-01 | COSTCO | GAS | Travel Expenses | $75 |
| 2022-05-31 | COSTCO | GAS | Travel Expenses | $40 |
| 2022-05-27 | COSTCO | GAS | Travel Expenses | $58 |
| 2022-05-17 | THORNTONS, THORNTONS | GAS | Travel Expenses | $66 |
| 2022-05-16 | COSTCO | GAS | Travel Expenses | $25 |
| 2022-05-05 | COSTCO | GAS | Travel Expenses | $57 |
| 2022-04-18 | COSTCO | GAS | Travel Expenses | $54 |
| 2022-04-06 | COSTCO | GAS | Travel Expenses | $56 |
| 2022-03-21 | COSTCO | GAS | Travel Expenses | $59 |
| 2022-03-14 | COSTCO | GAS | Travel Expenses | $57 |
| 2022-03-07 | COSTCO | GAS | Travel Expenses | $57 |
| 2022-03-04 | COSTCO | GAS | Travel Expenses | $45 |
| 2022-03-01 | COSTCO | GAS | Travel Expenses | $34 |
| 2022-02-23 | COSTCO | GAS | — | $39 |
| 2022-02-22 | COSTCO | GAS | — | $43 |
| 2022-02-09 | COSTCO | GAS | — | $20 |
| 2022-01-31 | COSTCO | GAS | — | $46 |
| 2022-01-24 | COSTCO | GAS | Travel Expenses | $50 |
| 2022-01-18 | COSTCO | GAS | Travel Expenses | $41 |
| 2022-01-05 | BANK, MERCHANTS | MERCHANT BANK CARD | — | $116 |
| 2021-12-21 | COSTCO | GAS | — | $40 |
| 2021-12-14 | COSTCO | GAS | Travel Expenses | $37 |
| 2021-12-10 | THORNTONS, THORNTONS | GAS | Travel Expenses | $24 |
| 2021-11-29 | COSTCO | GAS | — | $50 |
| 2021-11-26 | THORNTONS, THORNTONS | GAS | Travel Expenses | $27 |
| 2021-10-27 | PARTY CITY | SUPPLIES | — | $188 |
| 2021-10-21 | THORNTONS, THORNTONS | GAS | — | $56 |
| 2021-10-19 | PALACE, ROYAL | FUND RAISER RENTAL | — | $2,750 |
| 2021-10-15 | THORNTONS, THORNTONS | GAS | Travel Expenses | $0 |
| 2021-10-12 | THORNTONS, THORNTONS | GAS | Travel Expenses | $48 |
| 2021-10-04 | THORNTONS, THORNTONS | GAS | Travel Expenses | $30 |
| 2021-10-01 | THORNTONS, THORNTONS | GAS | Travel Expenses | $25 |
| 2021-09-25 | CORTEZ, EL | CAMPAIGN EVENT CATERING | — | $361 |
| 2021-09-25 | LANES, MEMORY | PONY AND PETTING ZOO FOR CAMPAIGN EVENT | Campaign Event Expenses | $550 |
| 2021-09-17 | POTTY, PERFECT | PORTA POTTY RENTAL | Campaign Event Expenses | $383 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FAHEEM, MOHAMMED | principal_candidate_of | — | candidate_committees |