MURTARI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786178- Internal id
21db8a10-bad4-4c51-b985-3161785a45b8- Treasurer
- POMERANZ, EVONNE MS.
Candidates
- MURTARI, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-01 | POMERANTZ, EVONNE | TREASURER PAY | — | $105 |
| 2022-07-01 | POMERANTZ, EVONNE | TREASURER PAY | Administrative/Salary/Overhead Expenses | $300 |
| 2022-06-26 | LETTERS SIGNS & SPECIALTIES | ADVERTISEMENT | Advertising Expenses | $435 |
| 2022-06-09 | MILLS, ROBYN | MILEAGE REIMBURSEMENT | Travel Expenses | $123 |
| 2022-06-08 | MILLS, ROBYN | CAMPAIGN MANAGER PAY | Administrative/Salary/Overhead Expenses | $1,905 |
| 2022-06-07 | POMERANTZ, EVONNE | TREASURER PAY | Administrative/Salary/Overhead Expenses | $150 |
| 2022-06-02 | ADVERTISEMENT | Advertising Expenses | $209 | |
| 2022-06-01 | INDEED, INC | JOB ADVERTISEMENT | Advertising Expenses | $158 |
| 2022-05-27 | POMERANTZ, EVONNE | TREASURER PAY | Administrative/Salary/Overhead Expenses | $150 |
| 2022-05-18 | VISTAPRINT | BUSINESS CARDS | Advertising Expenses | $89 |
| 2022-05-01 | INDEED, INC | JOB ADVERTISMENT | Advertising Expenses | $97 |
| 2022-04-26 | INDEED, INC | JOB ADVERTISEMENT | Advertising Expenses | $33 |
| 2022-04-05 | BROWN, ALEXANDER MR. | CAMPAIGN MANAGER PAY | Administrative/Salary/Overhead Expenses | $1,253 |
| 2022-04-05 | BROWN, ALEXANDER MR. | MILEAGE REIMBURSEMENT | Travel Expenses | $203 |
| 2022-04-04 | POMERANTZ, EVONNE | TREASURER PAY | Administrative/Salary/Overhead Expenses | $285 |
| 2022-04-02 | JOB ADVERTISMENT | Advertising Expenses | $393 | |
| 2022-04-02 | INDEED, INC | JOB ADVERTISEMENT | Advertising Expenses | $147 |
| 2022-03-25 | BROWN, ALEXANDER MR. | MAILING COSTS | Campaign Materials | $735 |
| 2022-03-25 | BROWN, ALEXANDER MR. | MILEAGE | Travel Expenses | $207 |
| 2022-03-25 | BROWN, ALEXANDER MR. | CAMPAIGN MANAGERS PAY | Administrative/Salary/Overhead Expenses | $2,198 |
| 2022-03-21 | INDEED, INC | SIGNATURE COLLLECTOR ADVERTISEMENT | Polling Expenses | $541 |
| 2022-03-18 | POMERANTZ, EVONNE | TREASURER/COMMUNICATIONS DIRECTOR SALARY | — | $377 |
| 2022-03-16 | ESRI | ARCGIS SOFTWARE-MAPPING | Polling Expenses | $540 |
| 2022-03-11 | POMERANTZ, EVONNE | MILEAGE REIMBURSEMENT | Travel Expenses | $9 |
| 2022-03-11 | POMERANTZ, EVONNE | TREASURER COMMUNICATIONS DIRECTOR PAY | Administrative/Salary/Overhead Expenses | $317 |
| 2022-03-09 | BROWN, ALEXANDER MR. | CAMPAIGN MANAGER PAY | Administrative/Salary/Overhead Expenses | $1,949 |
| 2022-03-09 | BROWN, ALEXANDER MR. | MILEAGE REIMBURSEMENT | Travel Expenses | $195 |
| 2022-03-07 | VISTAPRINT | BUSINESS CARDS | Advertising Expenses | $149 |
| 2022-03-02 | ADVERTISEMENT | Advertising Expenses | $505 | |
| 2022-02-25 | POMERANTZ, EVONNE | MILEAGE REIMBURSEMENT | Travel Expenses | $5 |
| 2022-02-25 | POMERANTZ, EVONNE | TREASURER/COMMUNICATIONS DIRECTOR PAY | Administrative/Salary/Overhead Expenses | $758 |
| 2022-02-22 | BROWN, ALEXANDER MR. | CAMPAIGN MANAGER PAY | Administrative/Salary/Overhead Expenses | $1,899 |
| 2022-02-22 | PAYPAL | FACEBOOK ADVERTISEMENT | Advertising Expenses | $900 |
| 2022-02-22 | BROWN, ALEXANDER MR. | MILEAGE REIMBURSEMENT | Travel Expenses | $153 |
| 2022-02-13 | VISTAPRINT | BUSINESS CARDS | Advertising Expenses | $80 |
| 2022-02-09 | PAYPAL | FACEBOOK ADVERTISEMENT | Advertising Expenses | $750 |
| 2022-02-08 | PAYPAL | CONTRIBUTION REIMBURSEMENT | Refunds of Contributions | $50 |
| 2022-02-04 | BROWN, ALEXANDER MR. | MILEAGE REIMBURSEMENT | Travel Expenses | $103 |
| 2022-02-04 | BROWN, ALEXANDER MR. | CAMPAIGN MANAGER PAY | Administrative/Salary/Overhead Expenses | $1,288 |
| 2022-02-04 | POMERANTZ, EVONNE | MILEAGE REIMBURSEMENT | Travel Expenses | $5 |
| 2022-02-04 | POMERANTZ, EVONNE | TREASURER/COMMUNICATIONS DIRECTOR PAY | Administrative/Salary/Overhead Expenses | $557 |
| 2022-02-03 | PAYPAL | FACEBOOK ADVERTISEMENT | Advertising Expenses | $242 |
| 2022-01-25 | VISTAPRINT | BUSINESS CARDS | Advertising Expenses | $140 |
| 2022-01-19 | ADVERTISEMENT | Advertising Expenses | $750 | |
| 2022-01-10 | PAYPAL | FACEBOOK ADVERTISING | Advertising Expenses | $282 |
| 2021-12-02 | — | — | $128 | |
| 2021-11-30 | ADVERTISING | Advertising Expenses | $755 | |
| 2021-11-04 | ADVERTISING | — | $347 | |
| 2021-10-04 | ADVERTISING | Advertising Expenses | $214 | |
| 2021-08-16 | DEWOLF, ANDREW | CONTRACTOR PAYMENT | — | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MURTARI, JOHN | principal_candidate_of | — | candidate_committees |