LEORA LEVY FOR U.S. SENATE, INC.
R · type S · designation P
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- FEC committee id
C00804377- Internal id
876c9cd5-5966-4be5-a6d2-dd075bd7e948- Treasurer
- MARTIN, STEVEN
Candidates
- LEVY, LEORA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | DICKINSON WRIGHT | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-12-19 | CMDI | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-19 | WINRED TECHNICAL SERVICES | CREDIT: E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-247 |
| 2022-12-19 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2022-12-14 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,275 |
| 2022-12-12 | RED ELEPHANT STRATEGIES | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $6,500 |
| 2022-12-02 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-02 | GUSTO | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2022-12-01 | GUSTO | PAYROLL - SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $82 |
| 2022-12-01 | CUSATO, JENNIFER | PAYROLL | Administrative/Salary/Overhead Expenses | $82 |
| 2022-12-01 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-11-22 | ANEDOT INC | CREDIT - E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-0 |
| 2022-11-22 | CAMPAIGN SOLUTIONS | E-MAIL CAMPAING | Administrative/Salary/Overhead Expenses | $3,314 |
| 2022-11-21 | THOMAS, LEIGH | MILEAGE | Travel Expenses | $135 |
| 2022-11-21 | CUSATO, JENNIFER | PAYROLL | Administrative/Salary/Overhead Expenses | $3,807 |
| 2022-11-21 | MASON STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $13,695 |
| 2022-11-21 | GOLAS, JOE | SIGNAGE | Administrative/Salary/Overhead Expenses | $1,781 |
| 2022-11-21 | CAPITAL RESEARCH GROUP | STRATEGIC COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-11-18 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $394 |
| 2022-11-18 | THOMAS, LEIGH | PAYROLL | Administrative/Salary/Overhead Expenses | $394 |
| 2022-11-18 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $83 |
| 2022-11-17 | CUSATO, JENNIFER | PAYROLL | Administrative/Salary/Overhead Expenses | $5,103 |
| 2022-11-17 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $5,103 |
| 2022-11-17 | CMDI | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-17 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,469 |
| 2022-11-15 | LACASCIO, ANDREA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,262 |
| 2022-11-15 | CHRISTOPHER VELAZCO, CHRISTOPHER | PAYROLL | Administrative/Salary/Overhead Expenses | $5,056 |
| 2022-11-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6,079 |
| 2022-11-15 | ANEDOT INC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-15 | THOMAS, LEIGH | PAYROLL | Administrative/Salary/Overhead Expenses | $1,311 |
| 2022-11-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,417 |
| 2022-11-15 | CAMPAIGN SOLUTIONS | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4,662 |
| 2022-11-15 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $7,629 |
| 2022-11-15 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,891 |
| 2022-11-14 | BASIMAKOPOULOS, VASILEIOS | TRANSPORTATION | Travel Expenses | $4,687 |
| 2022-11-14 | THOMAS, LEIGH | MILEAGE | Travel Expenses | $447 |
| 2022-11-14 | MASON STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-14 | GRASSROOTS TARGETING | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-10 | LACASCIO, ANDREA | MILEAGE | Travel Expenses | $96 |
| 2022-11-10 | THOMAS, LEIGH | MILEAGE | Travel Expenses | $601 |
| 2022-11-10 | LEVY, LEORA | CANDIDATE IN-KIND - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,202 |
| 2022-11-10 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $697 |
| 2022-11-09 | LEVY, LEORA | CANDIDATE IN-KIND - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,164 |
| 2022-11-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,275 |
| 2022-11-08 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6,389 |
| 2022-11-08 | CAMPAIGN SOLUTIONS | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5,095 |
| 2022-11-08 | ANEDOT INC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-11-08 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,294 |
| 2022-11-08 | PUSH DIGITAL | ADVERTISING | Advertising Expenses | $30,000 |
| 2022-11-07 | LEVY, LEORA | CANDIDATE IN-KIND - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $438 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEVY, LEORA | principal_candidate_of | — | candidate_committees |