DSCC BATTLEGROUND VICTORY 2022
— · type N · designation J
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- FEC committee id
C00806877- Internal id
40037369-2206-4c81-81ba-8b742aa19213- Treasurer
- CLARY, EVAN
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 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2022 | $256,892 | $0 | $0 | $0 | $256,892 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $40 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $135 |
| 2022-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $55 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-09-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $40 |
| 2022-08-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-08-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $57 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $7 |
| 2022-07-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $47 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-07-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $40 |
| 2022-05-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $454 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $155 |
| 2022-05-18 | FLIK HOSPITALITY GROUP | JOINT FUNDRAISER EVENT CATERING | — | $5,821 |
| 2022-05-18 | COMCAST CORPORATION | JOINT FUNDRAISER EVENT CATERING AND VENUE RENTAL | — | $588 |
| 2022-05-18 | GRANO FOODS DISTRIBUTOR LLC | JOINT FUNDRAISER EVENT CATERING | — | $468 |
| 2022-05-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $395 |
| 2022-04-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,027 |
| 2022-04-26 | AMALGAMATED BANK | BANK FEE | — | $120 |
| 2022-04-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $201 |
| 2022-04-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $198 |
| 2022-04-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $47 |
| 2022-04-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $395 |
| 2022-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $119 |
| 2022-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3,121 |
| 2022-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $237 |
| 2022-03-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $13 |