FORT FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00801605- Internal id
49c61bbe-123d-473d-911e-1fe8be30d743- Treasurer
- BROWN, DEIDRE
Candidates
- FORT, VINCENT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-03 | NGPVAN | CAMPAIGN DATABASE | — | $850 |
| 2022-05-04 | LEFT RISING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $6,000 |
| 2022-05-04 | BATES, DONNA | FIELD CONSULTING | — | $203 |
| 2022-05-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $182 |
| 2022-05-04 | ATLANTA PROGRESSIVES NEWS | DIGITAL ADS | Advertising Expenses | $300 |
| 2022-05-04 | BAZMAN, YOLANDA | FIELD CONSULTING | — | $289 |
| 2022-05-04 | PERKINS, VANESSA | FIELD CONSULTANT | — | $218 |
| 2022-05-03 | BURGESS, PHYLLIS | FIELD CONSULTANT | — | $225 |
| 2022-05-02 | BROWN, ANGELA | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-05-02 | PEERLY | TEXTING SERVICES | — | $1,958 |
| 2022-05-02 | NGP VAN | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-05-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $207 |
| 2022-04-29 | PEERLY | TEXTING SERVICES | — | $360 |
| 2022-04-26 | IMANI SERVICES | ROBOCALLS | Advertising Expenses | $557 |
| 2022-04-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $95 |
| 2022-04-22 | FAITH STRATEGIES | FIELD CONSULTANT | Administrative/Salary/Overhead Expenses | $600 |
| 2022-04-20 | KAHN, KEVIN | RESEARCH | Administrative/Salary/Overhead Expenses | $3,579 |
| 2022-04-19 | LEE, CARL | YARD SIGNS | Campaign Materials | $1,750 |
| 2022-04-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $36 |
| 2022-04-12 | BROWN, ANGELA | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-04-12 | BROWN, ANGELA | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-04-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $35 |
| 2022-04-05 | MCKENZIE BROS REALTY | RENT | Administrative/Salary/Overhead Expenses | $550 |
| 2022-04-05 | NGP VAN | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2022-04-04 | GRAPHICS IN ATLANTA | FOOD | Administrative/Salary/Overhead Expenses | $575 |
| 2022-04-04 | BREAD & ROSES DIGITAL | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $2,500 |
| 2022-04-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2022-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $317 |
| 2022-03-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $53 |
| 2022-03-25 | LEFT RISING | FUNDRAISING CONSULTING | — | $6,000 |
| 2022-03-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $205 |
| 2022-03-14 | MCKENZIE BROS REALTY | RENT | — | $1,050 |
| 2022-03-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $178 |
| 2022-03-10 | MICHAEL SHWARTZ PHOTOGRAPHY | PHOTOGRAPHY | — | $400 |
| 2022-03-08 | GEORGIA SECRETARY OF STATE | QUALIFYING FEE | — | $5,250 |
| 2022-03-08 | FORT, VINCENT | QUALIFYING FEE REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $5,250 |
| 2022-03-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $175 |
| 2022-03-03 | LEE, CARL | YARD SIGNS | — | $750 |
| 2022-03-02 | NGP VAN | COMPLIANCE SOFTWARE | — | $850 |
| 2022-03-02 | IQ & ASSOCIATES, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $5,500 |
| 2022-02-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $351 |
| 2022-02-24 | NGP VAN | COMPLIANCE SOFTWARE | — | $850 |
| 2022-02-23 | IQ & ASSOCIATES, LLC | CAMPAIGN MANAGEMENT CONSULTING | — | $2,500 |
| 2022-02-22 | NGP VAN | COMPLIANCE SOFTWARE | — | $850 |
| 2022-02-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $142 |
| 2022-02-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $76 |
| 2022-02-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $125 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FORT, VINCENT | principal_candidate_of | — | candidate_committees |