ANDREI FOR ARIZONA
D · type H · designation P
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- FEC committee id
C00837062- Internal id
489a5e75-ed05-4857-850f-b31960ecb21b- Treasurer
- TINSMON, CASSIE
- Filing frequency
T— Terminated- Connected candidate
H4AZ01202
Candidates
- CHERNY, ANDREI — principal
- CHERNY, ANDREI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-30 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,017 |
| 2025-04-29 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $250 |
| 2025-04-29 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $3,150 |
| 2025-04-29 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $4,500 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEES | — | $98 |
| 2025-04-18 | SPIROS CONSULTING | RESEARCH SERVICES | — | $3,000 |
| 2025-04-18 | SPIROS CONSULTING | RESEARCH SERVICES | — | $3,000 |
| 2025-03-27 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $154 |
| 2025-02-19 | INTUIT QUICKBOOKS | SOFTWARE | — | $37 |
| 2025-02-05 | GUSTO | PAYROLL FEE | — | $11 |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $98 |
| 2025-01-21 | INTUIT QUICKBOOKS | SOFTWARE | — | $37 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHERNY, ANDREI | principal_candidate_of | — | candidate_committees | |
| — | CHERNY, ANDREI | principal_candidate_of | — | candidate_committees | |
| — | CHERNY, ANDREI | principal_candidate_of | — | candidate_committees |