NATASHA HILL
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00792762- Internal id
c64b7f6f-1914-4df6-a9dc-517504e1f3d6- Treasurer
- BENNETT, JASON
Candidates
- HILL, NATASHA — 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 | BRUCK ENTERPRISE | PORTION OF RENT | Administrative/Salary/Overhead Expenses | $2,644 |
| 2022-12-31 | ARGO STRATEGIES | COMPLIANCE FEE | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-12-31 | ARGO STRATEGIES | COMPLIANCE FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-12-31 | GUSTO | QUARTERLY TAXES / W2 PROCESSING | Administrative/Salary/Overhead Expenses | $368 |
| 2022-12-06 | MILLER, JANICE | FINAL FUNDRAISING FEE | Solicitation and Fundraising Expenses | $600 |
| 2022-12-02 | GUSTO | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $820 |
| 2022-12-01 | GOOGLE INC | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $159 |
| 2022-12-01 | GOOGLE INC | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-11-28 | SWITCHBOARD PUBLIC BENEFIT CORP | MESSAGING SOFTWARE FEES | Advertising Expenses | $1,047 |
| 2022-11-28 | MAYCUMBER, GABRIELA | CLEANING FEE | Administrative/Salary/Overhead Expenses | $180 |
| 2022-11-28 | WILLIAMS, TERESA | OFFICE CLEANING SERVICES | Administrative/Salary/Overhead Expenses | $360 |
| 2022-11-21 | HILL, NATASHA | MILEAGE REIMBURSEMENT | Travel Expenses | $261 |
| 2022-11-21 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $98 |
| 2022-11-21 | BEST BUY | COMPUTER SUPPLIES | Administrative/Salary/Overhead Expenses | $109 |
| 2022-11-16 | MILLER, JANICE | FUNDRAISING FEE | Solicitation and Fundraising Expenses | $1,647 |
| 2022-11-15 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $327 |
| 2022-11-15 | BEAULAC, JEFFREY | FINAL PAYROLL | Administrative/Salary/Overhead Expenses | $1,267 |
| 2022-11-15 | GUSTO | FINAL PAYROLL; SEE BREAKDOWN | Administrative/Salary/Overhead Expenses | $1,267 |
| 2022-11-11 | ARGO STRATEGIES | OCT TREASURY COMPLIANCE FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-09 | PREFERRED LABOR SIGN ASSOC | SIGNS | Campaign Materials | $600 |
| 2022-11-08 | CASCADIA PUBLIC HOUSE | EVENT EXPENSES | Administrative/Salary/Overhead Expenses | $255 |
| 2022-11-07 | ACTBLUE | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-06 | HILL, NATASHA | MILEAGE REIMBURSEMENT | Travel Expenses | $205 |
| 2022-11-06 | INLAND EMPIRE CONSULTING | FIELD CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-06 | HILL, NATASHA | REIMBURSEMENT; SEE BREAKDOWN | Administrative/Salary/Overhead Expenses | $182 |
| 2022-11-06 | CANVA | DESIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $34 |
| 2022-11-06 | HILL, NATASHA | MILEAGE REIMBURSEMENT; SEE BREAKDOWN | Travel Expenses | $1,017 |
| 2022-11-05 | LA QUINTA INN | HOTEL ROOM EXPENSE | Administrative/Salary/Overhead Expenses | $295 |
| 2022-11-05 | LA QUINTA INN | HOTEL ROOM EXPENSE | Administrative/Salary/Overhead Expenses | $295 |
| 2022-11-03 | MILLER, JANICE | FUNDRAISING AND EVENT PLANNING FEE; SEE BREAKDOWN | Solicitation and Fundraising Expenses | $268 |
| 2022-11-03 | MILLER, JANICE | FUNDRAISING FEE | Solicitation and Fundraising Expenses | $4,232 |
| 2022-11-03 | WINPOWER STRATEGIES INC | DIGITAL ADVERTISING; SEE BREAKDOWN | Advertising Expenses | $10,000 |
| 2022-11-03 | DIGITAL ADVERTISING | Advertising Expenses | $10,000 | |
| 2022-11-03 | GYRO SAJ | REIMBURSEMENT FOR EVENT FOOD | Solicitation and Fundraising Expenses | $268 |
| 2022-11-02 | GUSTO | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $69 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $820 |
| 2022-11-01 | GOOGLE INC | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-11-01 | GOOGLE INC | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $159 |
| 2022-11-01 | ACTBLUE | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $566 |
| 2022-10-31 | EVANS, JASON | MUSIC FEE FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $400 |
| 2022-10-31 | BEAULAC, JEFFREY | PAYROLL | Administrative/Salary/Overhead Expenses | $1,267 |
| 2022-10-31 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $389 |
| 2022-10-31 | GUSTO | PAYROLL; SEE BREAKDOWN | Administrative/Salary/Overhead Expenses | $1,267 |
| 2022-10-30 | ACTBLUE | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $280 |
| 2022-10-29 | HILL, NATASHA | MILEAGE REIMBURSEMENT | Travel Expenses | $149 |
| 2022-10-28 | ARGO STRATEGIES | TREASURY COMPLIANCE FEE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-10-27 | SAGE MEDIA PLANNING & PLACEMENT INC | TV BUY | Advertising Expenses | $36,860 |
| 2022-10-27 | HILL, NATASHA | MILEAGE REIMBURSEMENT | Travel Expenses | $299 |
| 2022-10-26 | ACTBLUE | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $575 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HILL, NATASHA | principal_candidate_of | — | candidate_committees |