ABEL MULUGHETA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00792481- Internal id
8c8d45d3-0cd2-4018-afca-f5aaea2c5e90- Treasurer
- WILLIAMS, TIM
Candidates
- MULUGHETA, ABEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-31 | WELLS FARGO | BANK FEE | — | $25 |
| 2022-03-28 | MULUGHETA, ABEL | REIMBURSEMENT - SEE MEMO ENTRY | — | $310 |
| 2022-03-28 | CIMONE KEY CREATIVE STUDIO | WEBSITE DEVELOPMENT | — | $310 |
| 2022-03-17 | HOTEL TONIGHT, INC | LODGING | — | $582 |
| 2022-03-17 | CIMONE KEY CREATIVE STUDIO | WEBSITE DEVELOPMENT | — | $4,000 |
| 2022-03-17 | MULUGHETA, ABEL | REIMBURSEMENT - SEE MEMO ENTRY | — | $4,000 |
| 2022-03-15 | WELLS FARGO | BANK FEE | — | $30 |
| 2022-03-14 | GOURMET EATS LLC | CATERING | — | $1,849 |
| 2022-03-07 | U-HAUL - CORPORATE | STORAGE | — | $101 |
| 2022-03-04 | GOODSTOCK & CO | MERCHANDISE | — | $121 |
| 2022-03-04 | GORDON, CEAPHUS | SECURITY | — | $300 |
| 2022-03-04 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-03-04 | NGP VAN | SOFTWARE | — | $884 |
| 2022-03-03 | GOOGLE INC. | SOFTWARE | — | $70 |
| 2022-03-03 | GOOGLE INC. | SOFTWARE | — | $52 |
| 2022-03-03 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | — | $853 |
| 2022-03-02 | SCHULENBURG, EMILY | PAYROLL | — | $270 |
| 2022-03-02 | GUSTO | PAYROLL PROCESSING FEE | — | $125 |
| 2022-03-02 | GILES, JAMES | PAYROLL | — | $100 |
| 2022-03-02 | HUTCHINSON, O'IESHA | CANVASSING | — | $520 |
| 2022-03-02 | NGP VAN | SOFTWARE | — | $804 |
| 2022-03-02 | WHITE-ROBINSON, CLEALAUNDA | PAYROLL | — | $226 |
| 2022-03-02 | LACK, RYAN | PAYROLL | — | $230 |
| 2022-03-02 | SHODEINDE, JAZSASUWON | PAYROLL | — | $224 |
| 2022-03-02 | HUSE, TRAVIS | PAYROLL | — | $385 |
| 2022-03-02 | TRIGG, MICAH | PAYROLL | — | $84 |
| 2022-03-01 | MULUGHETA, ABEL | INKIND: WEBSITE DESIGN, ADVERTISEMENT PRODUCTION | — | $6,373 |
| 2022-03-01 | BERLINROSEN | COMMUNICATIONS CONSULTING | — | $141 |
| 2022-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $85 |
| 2022-02-28 | MAILCHIMP | EMAIL SERVICES | — | $123 |
| 2022-02-28 | STEELE, BARBARA | VOTER OUTREACH CONSULTING | — | $3,000 |
| 2022-02-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $110 |
| 2022-02-25 | GUSTO | PAYROLL TAXES | — | $1,402 |
| 2022-02-25 | TEACHENOR, NICOLAS | PAYROLL | — | $2,309 |
| 2022-02-25 | GUSTO | PAYROLL - SEE MEMO ENTRIES | — | $5,072 |
| 2022-02-25 | SHODEINDE, JAZSASUWON | PAYROLL | — | $215 |
| 2022-02-25 | NOBLE, JUAN CARLOS | PAYROLL | — | $2,764 |
| 2022-02-24 | BEYOND THE SLOGAN CONSULTING | TEXTING SERVICES | — | $2,600 |
| 2022-02-23 | SCHULENBURG, EMILY | PAYROLL | — | $220 |
| 2022-02-23 | WHITE-ROBINSON, CLEALAUNDA | PAYROLL | — | $224 |
| 2022-02-23 | MESFIN, EYASU | PAYROLL | — | $40 |
| 2022-02-23 | GILES, JAMES | PAYROLL | — | $445 |
| 2022-02-23 | TRIGG, MICAH | PAYROLL | — | $145 |
| 2022-02-23 | SHODEINDE, JAZSASUWON | PAYROLL | — | $550 |
| 2022-02-23 | HUTCHINSON, O'IESHA | PAYROLL | — | $448 |
| 2022-02-23 | HUSE, TRAVIS | PAYROLL | — | $473 |
| 2022-02-23 | BERLINROSEN | COMMUNICATIONS CONSULTING | — | $47,139 |
| 2022-02-23 | LACK, RYAN | PAYROLL | — | $505 |
| 2022-02-22 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | — | $3,184 |
| 2022-02-22 | OFFICEMAX - CORPORATE | OFFICE SUPPLIES | — | $71 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MULUGHETA, ABEL | principal_candidate_of | — | candidate_committees |