ANDY'S FIGHT
D · type O · designation U
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- FEC committee id
C00802652- Internal id
f77c2859-4f11-4225-933c-adae7150dbab- Treasurer
- PARKER, BARBARA
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $597 | $0 | $27,745 | $0 | $597 | $0 |
| 2022 | $208,925 | $5 | $0 | $27,745 | $18,268 | $0 |
Candidates
- PARKER, ANDY — independent
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2022-10-24 | GOOD, ROBERT G. HON. | oppose | $3,296 | Billboard Advertising |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-24 | GOOD, ROBERT G. HON. | 24A | $3,296 |
| 2022-09-08 | GOOD, ROBERT G. HON. | 24A | $2,500 |
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 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEES | — | $65 |
| 2022-12-21 | PARKER, ANDY | FOOD & BEVERAGES | — | $108 |
| 2022-12-21 | HOLIDAY INN WASHINGTON CAPITOL | TRAVEL; LODGING | — | $257 |
| 2022-12-21 | PARKER, ANDY | ADMINISTRATIVE SERVICES | — | $250 |
| 2022-12-21 | PARKER, ANDY | TRAVEL; LODGING | — | $257 |
| 2022-12-21 | PARKER, ANDY | ADMINISTRATIVE SERVICES | — | $250 |
| 2022-12-21 | PARKER, ANDY | MILEAGE REIMBURSEMENT | — | $232 |
| 2022-12-18 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-12-04 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $0 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-11-29 | PARKER, ANDY | ADMINISTRATIVE SERVICES | — | $250 |
| 2022-11-29 | PARKER, ANDY | MILEAGE REIMBURSEMENT | — | $357 |
| 2022-11-29 | PARKER, ANDY | TRAVEL | — | $207 |
| 2022-11-29 | PARKER, ANDY | ADMINISTRATIVE SERVICES | — | $250 |
| 2022-11-29 | PARKER, ANDY | WEBSITE HOSTING | — | $198 |
| 2022-11-29 | PARKER, ANDY | FOOD & BEVERAGES | — | $167 |
| 2022-11-27 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEES | — | $141 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $0 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $5 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $95 |
| 2022-10-26 | NGPVAN, INC. | DATABASE SUBSCRIPTION | — | $2,000 |
| 2022-10-26 | NGPVAN, INC. | DATABASE SUBSCRIPTION | — | $1,350 |
| 2022-10-25 | PARKER, ANDY | FOOD & BEVERAGES | — | $1,481 |
| 2022-10-25 | BLUE FIN | FOOD & BEVERAGES | — | $210 |
| 2022-10-25 | PARKER, ANDY | TRAVEL | — | $1,969 |
| 2022-10-25 | PARKER, ANDY | MILEAGE REIMBURSEMENT | — | $3,444 |
| 2022-10-25 | THE GODFREY HOTEL | TRAVEL; LODGING | — | $738 |
| 2022-10-25 | BIG HORN LODGE | TRAVEL; LODGING | — | $210 |
| 2022-10-25 | CHATMOSS WEB SYSTEMS, LLC | WEBSITE HOSTING | — | $90 |
| 2022-10-25 | SLEEP INN DENVER TECH CENTER | TRAVEL; LODGING | — | $256 |
| 2022-10-25 | PARKER, ANDY | WEBSITE HOSTING | — | $90 |
| 2022-10-25 | PARKER, ANDY | ADMINISTRATIVE SERVICES | — | $250 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $10 |
| 2022-10-19 | HURST, CHRIS | FUNDRAISING CONSULTING | — | $2,000 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $5 |
| 2022-10-18 | HURST, CHRIS | FUNDRAISING CONSULTING | — | $2,000 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $25 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $18 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $0 |
| 2022-09-30 | NGPVAN, INC. | DATABASE SUBSCRIPTION | — | $1,350 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $2 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $24 |
| 2022-09-16 | CHATMOSS WEB SYSTEMS, LLC | WEBSITE DESIGN | — | $290 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $4 |
| 2022-09-09 | HURST, CHRIS | FUNDRAISING CONSULTING | — | $2,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PARKER, ANDY | independent_committee_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-24 | contributed_to | Good, Bob | $3,296 | pas2 | |
| 2022-10-24 | opposes_independently | Good, Bob | $3,296 | fec_ies | |
| 2022-09-08 | contributed_to | Good, Bob | $2,500 | pas2 |