FRIENDS OF EMILY BURNS
R · type H · designation P
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- FEC committee id
C00791517- Internal id
2b8cb6ba-a69f-4834-a204-dca1aea7d615- Treasurer
- PHILLIPS, ROBERT III
- Filing frequency
T— Terminated- Connected candidate
H2MA04115
Candidates (1)
- BURNS, EMILY — principal
Independent expenditures
Top individual donors (cycle 2026)
Transfers to candidates
Operating disbursements (paid vendors)
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 | HUNTINGTON NATIONAL BANK | BANK FEES | — | $650 |
| 2022-03-31 | WINRED | CREDIT CARD PROCESSING | — | $852 |
| 2022-03-13 | SCR & ASSOCIATES | FUNDRAISING CONSULTING | — | $3,000 |
| 2022-03-11 | THE PROSPER GROUP | DIGITAL ADVERTISEMENTS | — | $18,619 |
| 2022-02-28 | FUNDRAISING INC | FUNDRAISING CONSULTING | — | $1,429 |
| 2022-02-15 | AXIOM STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $8,274 |
| 2022-02-09 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $4,000 |
| 2022-02-02 | AXIOM STRATEGIES | EMAIL SERVICES | — | $79 |
| 2022-02-02 | AXIOM STRATEGIES | TRANSPORTATION AND AIRFARE REIMBURSEMENT | — | $1,281 |
| 2022-02-01 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $2,000 |
| 2022-01-31 | SCR & ASSOCIATES | FUNDRAISING CONSULTING | — | $6,000 |
| 2022-01-28 | KELLI FROM BOSTON | MEDIA CONSULTING | — | $8,000 |
| 2022-01-28 | KELLI FROM BOSTON | MEDIA CONSULTING | — | $6,000 |
| 2022-01-26 | KELLI FROM BOSTON | MEDIA STORAGE | — | $2,225 |
| 2022-01-25 | KSM STAFFING | FIELD STAFF | — | $883 |
| 2021-12-31 | ANEDOT | CREDIT CARD PROCESSING | — | $2,368 |
| 2021-12-31 | WINRED | CREDIT CARD PROCESSING | — | $824 |
| 2021-12-21 | SCR & ASSOCIATES | FUNDRAISING SERVICES | — | $6,000 |
| 2021-12-15 | AXIOM STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $3,064 |
| 2021-12-15 | PURPLE FINCH EVENTS | EVENT FOOD & BEVERAGE | — | $836 |
| 2021-12-14 | THE PROSPER GROUP | DIGITAL SERVICES | — | $9,740 |
| 2021-12-14 | KELLI FROM BOSTON | FUNDRAISING SERVICES | — | $2,500 |
| 2021-12-14 | THE STRATEGY GROUP | MEDIA PRODUCTION | — | $21,000 |
| 2021-12-09 | EVENTBRITE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $1,474 |
| 2021-12-03 | HENRYALAN | ACCOUNTING & COMPLIANCE | — | $1,500 |
| 2021-12-01 | CITY OF NEWTON | EVENT EXPENSE | — | $462 |
| 2021-11-19 | PURPLE FINCH EVENTS | EVENT FOOD & BEVERAGE | — | $59,425 |
| 2021-11-08 | SCR & ASSOCIATES | FUNDRAISING SERVICES | — | $9,000 |
| 2021-11-02 | HENRYALAN | ACCOUNTING & COMPLIANCE | — | $4,778 |
| 2021-10-27 | AXIOM STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $4,155 |
| 2021-10-08 | WEBB SWEENEY MUPRHY | MEDIA PRODUCTION | — | $600 |
Connected on the graph
1 typed relationship in the influence graph — 1 inbound, 0 outbound, grouped by type.
principal candidate of (1)
| date | dir | entity | amount | role | source |
|---|---|---|---|---|---|
| — | ← | BURNS, EMILY | — | candidate_committees |