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SINEMA LEADERSHIP FUND

— · type N · designation J

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FEC committee id
C00789834
Internal id
95227491-9d5b-4d8c-99e4-18373def5d60
Treasurer
APPLEBAUM, CYNTHIA LEIGH

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2024$2,990,799$0$5,571$0$7,800$0
2022$896,500$0$0$5,571$23,600$0

Candidates

No candidate relationships on file.

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-31ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$229
2022-12-25COMMONCENTSCONSULTING, LLCCOMPLIANCE CONSULTING—$11,243
2022-12-25ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$40
2022-12-15FULKERSON KENNEDY & COMPANY, LLCFUNDRAISING EVENTS EXPENSE REIMBURSEMENT—$17,382
2022-12-11ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$733
2022-12-09BARCLAYS CARD SERVICESCREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED—$2,481
2022-12-09CRAWFORD CARS LTDCAR SERVICE—$2,481
2022-12-04ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,015
2022-11-30ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,781
2022-11-28ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$115
2022-11-20ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,015
2022-11-13ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$909
2022-11-08ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$229
2022-11-06ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$419
2022-10-30ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$229
2022-10-23ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,497
2022-10-19MARRIOTT INTERNATIONAL, INC.LODGING—$2,486
2022-10-19ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$4,120
2022-10-19THE LONDON CAB COMPANY LTDTAXI—$23
2022-10-19THE LONDON CAB COMPANY LTDTAXI—$21
2022-10-19HOTEL LANCASTERLODGING—$795
2022-10-19GETTING STUFF DONE PAC (GSD-PAC)REIMBURSED EXPENSES - SEE MEMO'S IF ITEMIZED—$3,325
2022-10-16ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,228
2022-10-09ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,221
2022-10-05FULKERSON KENNEDY & COMPANY, LLCFUNDRAISING EVENTS EXPENSE REIMBURSEMENT—$6,236
2022-10-04GETTING STUFF DONE PAC (GSD-PAC)REIMBURSED EXPENSES - SEE MEMO'S IF ITEMIZED—$2,476
2022-10-04MARRIOTT INTERNATIONAL, INC.LODGING—$2,108
2022-10-04EUROSTAR INTERNATIONAL LTDTRAINFARE—$368
2022-10-02ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$213
2022-09-30ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$620
2022-09-26COMMONCENTSCONSULTING, LLCCOMPLIANCE CONSULTING—$877
2022-09-25AMERICAN EXPRESSCREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED—$5,448
2022-09-25ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$1,535
2022-09-25DELTA AIRLINESAIRFARE—$5,448
2022-09-19GETTING STUFF DONE PAC (GSD-PAC)REIMBURSED EXPENSES - SEE MEMO'S IF ITEMIZED—$540
2022-09-19COMMONCENTSCONSULTING, LLCCOMPLIANCE CONSULTING—$3,270
2022-09-19AMERICAN AIRLINESAIRFARE—$540
2022-09-18ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$3,551
2022-09-15GETTING STUFF DONE PAC (GSD-PAC)REIMBURSED EXPENSES - SEE MEMO'S IF ITEMIZED—$7,015
2022-09-15AMERICAN AIRLINESAIRFARE—$7,015
2022-09-11ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$960
2022-08-31ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$188
2022-08-28ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$555
2022-08-21ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$20
2022-07-24ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$115
2022-07-03ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$20
2022-06-30COMMONCENTSCONSULTING, LLCCOMPLIANCE CONSULTING—$1,438
2022-06-30ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$99
2022-06-19ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$115
2022-06-12ACTBLUE TECHNICAL SERVICESMERCHANT FEE—$383

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