AMANE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00790378- Internal id
2bc50eb7-93e8-408d-a996-fb50e003e876- Treasurer
- MAY, JENNIFER
Candidates
- BADHASSO, AMANE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | — | $1,725 |
| 2022-11-07 | COMCAST CORPORATION | INTERNET SERVICES | — | $181 |
| 2022-11-02 | GUSTO | PAYROLL - INVOICE | — | $75 |
| 2022-11-01 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-10-31 | ZOOM | SOFTWARE | — | $16 |
| 2022-10-27 | ACTION NETWORK | SOFTWARE | — | $10 |
| 2022-10-24 | GOOGLE DOMAINS | SOFTWARE | — | $70 |
| 2022-10-20 | ZAPIER | SOFTWARE | — | $30 |
| 2022-10-06 | COMCAST CORPORATION | INTERNET SERVICES | — | $181 |
| 2022-10-04 | GUSTO | PAYROLL - INVOICE | — | $87 |
| 2022-09-30 | ZOOM | SOFTWARE | — | $16 |
| 2022-09-27 | ACTION NETWORK | SOFTWARE | — | $10 |
| 2022-09-26 | GUSTO | PAYROLL | — | $2,500 |
| 2022-09-20 | GOOGLE DOMAINS | SOFTWARE | — | $70 |
| 2022-09-20 | ZAPIER | SOFTWARE | — | $30 |
| 2022-09-06 | COMCAST CORPORATION | INTERNET SERVICES | — | $181 |
| 2022-09-02 | GUSTO | PAYROLL - INVOICE | — | $75 |
| 2022-08-30 | ZOOM | SOFTWARE | — | $16 |
| 2022-08-29 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | — | $2,500 |
| 2022-08-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-08-29 | ACTION NETWORK | SOFTWARE | — | $64 |
| 2022-08-22 | ZAPIER | SOFTWARE | — | $30 |
| 2022-08-22 | GOOGLE DOMAINS | SOFTWARE | — | $70 |
| 2022-08-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-08-22 | AP INTEGO | INSURANCE | — | $60 |
| 2022-08-19 | MCLAUGHLIN, MICHAEL | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $468 |
| 2022-08-16 | MCLAUGHLIN, MICHAEL | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $355 |
| 2022-08-16 | GUSTO | PAYROLL | — | $4,506 |
| 2022-08-16 | GUSTO | PAYROLL - TAXES | — | $1,775 |
| 2022-08-15 | POCKET ACES CONSULTING, LLC | CONSULTANT - GENERAL STRATEGY | — | $956 |
| 2022-08-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $17 |
| 2022-08-12 | CAMBRIA HOTEL BLOOMINGTON MALL OF AMERI… | LODGING | — | $355 |
| 2022-08-12 | COMFORT SUITES | LODGING | — | $255 |
| 2022-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $211 |
| 2022-08-10 | DO BIG THINGS | CONSULTANT - DIGITAL | — | $3,000 |
| 2022-08-10 | COMFORT SUITES | LODGING | — | $957 |
| 2022-08-09 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | — | $2,525 |
| 2022-08-09 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | — | $2,500 |
| 2022-08-09 | ACTIVATE LLC | CONSULTANT - FIELD | — | $3,199 |
| 2022-08-08 | BUDGET RENT A CAR | TRAVEL | — | $468 |
| 2022-08-08 | DO BIG THINGS | CONSULTANT - DIGITAL | — | $3,500 |
| 2022-08-08 | DO BIG THINGS | CONSULTANT - DIGITAL | — | $3,500 |
| 2022-08-08 | MCLAUGHLIN, MICHAEL | PER DIEM | — | $251 |
| 2022-08-08 | AP INTEGO | INSURANCE | — | $60 |
| 2022-08-08 | COMCAST CORPORATION | INTERNET SERVICES | — | $181 |
| 2022-08-08 | DO BIG THINGS | CONSULTANT - DIGITAL | — | $3,500 |
| 2022-08-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $189 |
| 2022-08-05 | STARLINE TECH | OFFICE RENT | — | $1,500 |
| 2022-08-04 | DO BIG THINGS | CONSULTANT - DIGITAL | — | $10,000 |
| 2022-08-03 | IMPACT POLITICS | MEDIA BUY | — | $30,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BADHASSO, AMANE | principal_candidate_of | — | candidate_committees |