LAFAZAN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00797241- Internal id
019d7d99-ab8b-47a1-813f-fcdfe68fd580- Treasurer
- LEIBSON, ALEX
- Filing frequency
T— Terminated
Candidates
- LAFAZAN, JOSHUA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-02 | GUSTO | PAYROLL FEE | — | $42 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $60 |
| 2022-10-24 | INTUIT | SOFTWARE | — | $33 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $115 |
| 2022-10-17 | NGP VAN | SOFTWARE | — | $1,249 |
| 2022-10-17 | NGP VAN | SOFTWARE | — | $326 |
| 2022-10-04 | GUSTO | PAYROLL FEE | — | $42 |
| 2022-09-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-09-27 | INTUIT | SOFTWARE | — | $92 |
| 2022-09-27 | AMALGAMATED BANK | BANK FEES | — | $497 |
| 2022-09-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $8 |
| 2022-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-09-09 | NESTLE | OFFICE SUPPLIES | — | $56 |
| 2022-09-07 | U-HAUL | OFFICE SUPPLIES | — | $64 |
| 2022-09-07 | U-HAUL | OFFICE SUPPLIES | — | $30 |
| 2022-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-09-06 | MERCURY PUBLIC AFFAIRS | COMMUNICATION CONSULTING | — | $4,000 |
| 2022-09-02 | GUSTO | PAYROLL TAXES | — | $147 |
| 2022-09-02 | SOFTWARE | — | $292 | |
| 2022-09-01 | NUMERO | SOFTWARE | — | $1,500 |
| 2022-09-01 | NGP VAN | SOFTWARE | — | $3,748 |
| 2022-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $38 |
| 2022-08-31 | DIAMOND, JENNA | CANVASSING | — | $2,455 |
| 2022-08-31 | OPTIMUM | UTILITIES | — | $540 |
| 2022-08-31 | CULBERT, NATHAN | CANVASSING | — | $1,474 |
| 2022-08-30 | GUSTO | PAYROLL TAXES | — | $2,236 |
| 2022-08-29 | SWITCHBOARD | TEXTING SERVICES | — | $684 |
| 2022-08-29 | SANDLER REIFF | LEGAL CONSULTING | — | $1,005 |
| 2022-08-29 | MERCURY PUBLIC AFFAIRS | COMMUNICATION CONSULTING | — | $5,000 |
| 2022-08-29 | EVANS & KATZ | COMPLIANCE SERVICES | — | $4,600 |
| 2022-08-26 | DAVIS, AIDAN | CANVASSING | — | $2,000 |
| 2022-08-26 | DIRTY TACO & TEQUILA INC. | MEALS | — | $165 |
| 2022-08-26 | FAN, IRIS | CANVASSING | — | $1,500 |
| 2022-08-26 | SCHWARTZ, LIOR | CANVASSING | — | $2,000 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEES | — | $179 |
| 2022-08-26 | UGOLINI, SAMUEL R | CANVASSING | — | $2,500 |
| 2022-08-25 | MANDATE MEDIA | DIGITAL CONSULTING | — | $6,650 |
| 2022-08-25 | MIKO | MEALS | — | $175 |
| 2022-08-25 | THE DARK HORSE | MEALS | — | $262 |
| 2022-08-24 | ROBODIAL | ROBO CALLS | — | $9 |
| 2022-08-24 | ROBODIAL | ROBO CALLS | — | $25 |
| 2022-08-24 | SHOP RITE | OFFICE SUPPLIES | — | $18 |
| 2022-08-24 | SHOP RITE | OFFICE SUPPLIES | — | $15 |
| 2022-08-24 | SHOP RITE | OFFICE SUPPLIES | — | $3 |
| 2022-08-23 | TREECO CENTERS | RENT | — | $5,476 |
| 2022-08-23 | STAPLES | OFFICE SUPPLIES | — | $31 |
| 2022-08-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $485 |
| 2022-08-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,515 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LAFAZAN, JOSHUA | principal_candidate_of | — | candidate_committees |