AMANDA POHL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00907444- Internal id
a90e771c-f59f-48e6-b02a-cc9fc6db7c88- Treasurer
- THOMAN, SHAYNE
- Filing frequency
T— Terminated- Connected candidate
H6VA01182
Candidates
- POHL, AMANDA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | NGP VAN | SOFTWARE | — | $318 |
| 2026-02-17 | INTUIT | SOFTWARE | — | $80 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2026-01-23 | INTUIT | SOFTWARE | — | $6 |
| 2026-01-20 | INTUIT | SOFTWARE | — | $69 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-12-17 | INTUIT | SOFTWARE | — | $69 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-11-17 | INTUIT | SOFTWARE | — | $69 |
| 2025-10-30 | NGP VAN | SOFTWARE | — | $6,357 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $116 |
| 2025-10-17 | INTUIT | SOFTWARE | — | $69 |
| 2025-10-07 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $2,500 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $96 |
| 2025-09-23 | PRUETT, MELISSA | MANAGEMENT CONSULTING | — | $5,000 |
| 2025-09-23 | MOORE CAMPAIGNS | TRAVEL | — | $127 |
| 2025-09-23 | MOORE CAMPAIGNS | PHOTOGRAPHY SERVICES | — | $500 |
| 2025-09-23 | MOORE CAMPAIGNS | DESIGN CONSULTING | — | $600 |
| 2025-09-23 | MOORE CAMPAIGNS | DESIGN CONSULTING | — | $250 |
| 2025-09-23 | JONES MANDEL | RESEARCH CONSULTING | — | $3,539 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-09-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $15 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $5 |
| 2025-09-02 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $2,500 |
| 2025-09-02 | PRUETT, MELISSA | MANAGEMENT CONSULTING | — | $5,000 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $120 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $94 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $38 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $43 |
| 2025-08-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $38 |
| 2025-08-06 | PRUETT, MELISSA | MANAGEMENT CONSULTING | — | $5,500 |
| 2025-08-05 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $2,656 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $56 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEES | — | $78 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $47 |
| 2025-07-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $3 |
| 2025-07-24 | NGP VAN | SOFTWARE | — | $6,357 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $143 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $54 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $57 |
| 2025-07-01 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $2,500 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $132 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $30 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $228 |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $361 |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $16 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $95 |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $97 |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $208 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | POHL, AMANDA | principal_candidate_of | — | candidate_committees |