VANESSA FOR NEW YORK
D · type H · designation P
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- FEC committee id
C00804534- Internal id
93813e0b-911e-4169-9aff-f51f4813059d- Treasurer
- HOUSE, JANNEKE
Candidates
- FAJANS-TURNER, VANESSA — 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 | FAJANS TURNER, VANESSA | WEB DESIGN - SEE BELOW IF ITEMIZED | — | $13,000 |
| 2022-12-31 | DO BIG THINGS, LLC | IN-KIND: WEB DESIGN | — | $13,000 |
| 2022-11-03 | INTUIT | SOFTWARE SERVICES | — | $90 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $10 |
| 2022-10-03 | INTUIT | SOFTWARE SERVICES | — | $85 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEES | — | $90 |
| 2022-09-06 | INTUIT | SOFTWARE SERVICES | — | $85 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEES | — | $25 |
| 2022-08-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-03 | INTUIT | SOFTWARE SERVICES | — | $85 |
| 2022-08-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-07-27 | EVANS & KATZ LLC | COMPLIANCE SERVICES | — | $5,000 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEES | — | $26 |
| 2022-07-05 | INTUIT | SOFTWARE SERVICES | — | $85 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $40 |
| 2022-06-29 | NIGRO, JANICE | CAMPAIGN FIELD SERVICES & HEALTHCARE REIMBURSEMENT | — | $1,420 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEES | — | $106 |
| 2022-06-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-06-17 | NIGRO, JANICE | CAMPAIGN FIELD SERVICES | — | $2,000 |
| 2022-06-03 | INTUIT | SOFTWARE SERVICES | — | $85 |
| 2022-05-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $20 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEES | — | $135 |
| 2022-05-23 | GREEN, TUCKER | FUNDRAISING CONSULTING SERVICES | — | $10,610 |
| 2022-05-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-05-23 | CONSCIOUS VOTER CONTACT INC | PHOTOGRAPHY SERVICES | — | $4,000 |
| 2022-05-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $51 |
| 2022-05-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $274 |
| 2022-05-06 | SIMS, KATIE | COMMUNICATIONS SERVICES | — | $1,500 |
| 2022-05-06 | USPS | POSTAGE | — | $81 |
| 2022-05-04 | USPS | POSTAGE | — | $93 |
| 2022-05-03 | INTUIT | SOFTWARE SERVICES | — | $42 |
| 2022-05-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $214 |
| 2022-04-29 | USPS | POSTAGE | — | $79 |
| 2022-04-29 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | — | $281 |
| 2022-04-26 | AMALGAMATED BANK | BANK FEES | — | $177 |
| 2022-04-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $47 |
| 2022-04-22 | GREEN, TUCKER | FUNDRAISING CONSULTING SERVICES | — | $10,007 |
| 2022-04-21 | DO BIG THINGS, LLC | WEBSITE SERVICES | — | $3,750 |
| 2022-04-21 | CONSCIOUS VOTER CONTACT INC | PRINTING | — | $4,855 |
| 2022-04-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $59 |
| 2022-04-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $205 |
| 2022-04-06 | WELLSPEAK, DEVIN | CAMPAIGN MANAGEMENT CONSULTING SERVICES | — | $15,000 |
| 2022-04-06 | AMTRAK | TRAVEL | — | $45 |
| 2022-04-04 | INTUIT | SOFTWARE SERVICES | — | $42 |
| 2022-04-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $153 |
| 2022-04-04 | GBAO | RESEARCH SERVICES | — | $34,900 |
| 2022-04-04 | WELLSPEAK, DEVIN | REIMB. - PRINTING, OFC SUP, FOOD/BEV | — | $410 |
| 2022-04-04 | GUSTO | PAYROLL SERVICES | — | $211 |
| 2022-04-01 | SIMS, KATIE | COMMUNICATIONS SERVICES | — | $750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FAJANS-TURNER, VANESSA | principal_candidate_of | — | candidate_committees |