FEC Monitor

Recipients — Filing 1943759

CTC Action (C00661264) · F3XA APRIL QUARTERLY · 2020-01-01 → 2020-03-31 · .fec · back to dashboard

103 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2020-03-31 Stripe ORG Credit Card Processing Fees $611.47
2020-03-31 ActBlue ORG Credit Card Processing Fees $327.17
2020-03-25 ADAM BARBANEL-FRIED IND Expenses Reimbursement (March Expense Report) $1,754.64
2020-03-25 The Cook Political Report ORG Subscription $350.00
2020-03-25 Delta Airlines ORG Travel to Canvass $311.60
2020-03-25 ADAM BARBANEL-FRIED IND Mileage $174.80
2020-03-25 MailChimp ORG Email service $108.86
2020-03-25 Google ORG Internet $99.99
2020-03-25 Donorbox ORG Credit Card Processor $99.49
2020-03-25 Verizon Wireless ORG Phone and Data $95.58
2020-03-25 Jaffran Restaurant ORG Canvass Prep $84.60
2020-03-25 Ramada Inn ORG Canvass Prep $83.97
2020-03-25 Lyft ORG Travel to Canvass $81.90
2020-03-25 Amazon Marketplace ORG Office Equipment $76.69
2020-03-25 MP 475 LLC ORG Parking charges $21.00
2020-03-25 Croydon East Coast ORG Fuel $20.73
2020-03-25 Valero Fuel ORG Fuel $20.65
2020-03-25 Taheni Mediterranean Restaurant ORG Canvass Prep $16.55
2020-03-25 Liberty Fuel ORG Fuel $15.62
2020-03-25 ExxonMobil ORG Fuel $13.55
2020-03-25 Calm Waters Coffee Roasters ORG Canvass Prep $13.25
2020-03-25 Ciao, Gloria ORG Canvass Prep $13.06
2020-03-25 Nerd Be Cool ORG Canvass Prep $11.10
2020-03-25 Lumberville General Store ORG Canvass Prep $10.07
2020-03-25 Lyft ORG Travel to Canvass $8.48
2020-03-25 NYC Taxi ORG Travel to Canvass $8.16
2020-03-25 Jamie Hollander Cafe ORG Canvass Prep $6.75
2020-03-25 Nerd Be Cool ORG Canvass Prep $6.40
2020-03-25 Dunkin Donuts ORG Canvass Prep $1.79
2020-03-03 kathleen campisano IND Printing Expenses Incurred for February canvass $819.74
2020-03-03 Of By For, Inc, ORG fundraising and strategic planning consulting $750.00
2020-03-03 kathleen campisano IND Space Rental in Bucks County, PA $97.98
2020-03-02 Community Labor Administrative Services ORG Personnel $10,414.40
2020-03-02 Adam Barbanel-Fried IND Payroll $8,333.34
2020-02-28 Bristol Borough Area Active Adult Center ORG Space Rental $300.00
2020-02-28 Squarespace ORG Credit card processing fee $300.00
2020-02-27 ADAM BARBANEL-FRIED IND Expenses Reimbursement: (February Expense Report, Pt. 2) $2,432.17
2020-02-27 Holiday Inn ORG Canvass Site Fee $1,658.10
2020-02-27 Giant Food ORG Canvass Supplies $116.63
2020-02-27 Rodeway Inn ORG Canvass Prep: Organizing Team $98.79
2020-02-27 Lyft ORG Travel to PA $87.17
2020-02-27 Blue Star Cab and Limo ORG Travel to Trenton $67.85
2020-02-27 Amtrak ORG Travel to PA $65.00
2020-02-27 Boomerang/Baydin ORG Email productivity $49.99
2020-02-27 Greyhound Bus ORG Travel to PA $48.99
2020-02-27 Lyft ORG Travel to Trenton $46.65
2020-02-27 Staples ORG Canvass Supplies $39.70
2020-02-27 Amazon Marketplace ORG Office Equipment $27.21
2020-02-27 Square One Pub ORG Meeting with Ivan of Make the Road $23.61
2020-02-27 Dan Dan Restaurant ORG Meeting with Josh McNeil, CVPA $22.49
2020-02-27 Old Nelson Foods ORG America Votes Meeting $20.35
2020-02-27 Au Bon Pain ORG Meeting with Sarah Adelman $13.46
2020-02-27 NJ Transit ORG Travel to PA $9.25
2020-02-27 ParkWhiz ORG Parking charges $9.00
2020-02-27 Little Amps Coffee ORG Meeting with Luzerne County folks $8.16
2020-02-27 Donorbox ORG Credit Card Processor $8.00
2020-02-27 Bluestone Lane Restaurant ORG Meeting with Nirav Sanghani, AV $6.75
2020-02-27 Nerd Be Cool ORG Meeting with Kathleen Campisano $2.90
2020-02-27 Trenton News Kiosk 1246 ORG Local paper $2.12
2020-02-25 kathleen campisano IND printing expenses incurred by a Volunteer $190.94
2020-02-24 Of By For, Inc, ORG fundraising and strategic planning consulting $750.00
2020-02-20 NY Communities for Change ORG Rent and Copier Use $450.30
2020-02-18 ADAM BARBANEL-FRIED IND Expenses Reimbursement: (See February Expense Report, Pt. 1 for itemization) $1,302.30
2020-02-18 ADAM BARBANEL-FRIED IND Mileage $411.13
2020-02-18 Verizon Wireless ORG Phone and Data $135.18
2020-02-05 Community Labor Administrative Services ORG Personnel $10,414.40
2020-02-05 Adam Barbanel-Fried IND Payroll $8,333.34
2020-02-04 ADAM BARBANEL-FRIED IND Expenses Reimbursement: ( January 2020 Expense Report) $755.99
2020-02-04 Ainslie Binder IND Payroll $331.25
2020-02-04 Simply Fresh by McCaffrey's ORG Canvass Prep $286.89
2020-02-04 Amtrak ORG Travel to Canvass $160.00
2020-02-04 Verizon Wireless ORG Phone and Data $135.18
2020-02-04 Amazon Marketplace ORG Canvass Supplies $74.93
2020-02-04 Office Depot ORG Office Equipment $55.52
2020-02-04 Garage L ORG Canvass Prep $35.00
2020-02-04 McAfee ORG Software $32.65
2020-02-04 Lyft ORG Canvass Prep $22.58
2020-02-04 MP 475 LLC ORG Canvass Prep $21.00
2020-02-04 Donorbox ORG Credit Card Processor $16.00
2020-02-04 ParkWhiz ORG Canvass Prep $15.49
2020-02-04 Speedway ORG Canvass Prep $14.38
2020-02-04 Adobe ORG Software $14.14
2020-02-04 Adobe ORG Software $14.14
2020-02-04 Ciao, Gloria ORG Canvass Prep $13.06
2020-02-04 MP 475 LLC ORG Canvass Prep $12.00
2020-02-04 Starbucks ORG Canvass Prep $10.23
2020-02-04 Audible ORG Canvass Prep $7.49
2020-02-04 Clementine Bakery ORG Canvass Prep $6.27
2020-02-04 Philadelphia Media Network ORG Subscription $6.00
2020-01-29 Squarespace ORG Credit card processing fee $0.01
2020-01-27 Squarespace ORG processing fee $250.00
2020-01-22 Carol Smolenski IND Printing Expenses incurred by volunteer $705.79
2020-01-08 Ainslie Binder IND Payroll $1,845.70
2020-01-08 ADAM BARBANEL-FRIED IND Expenses Reimbursement: (January Expense Report) $1,845.70
2020-01-08 Amazon Marketplace ORG Office Equipment $1,162.08
2020-01-08 Squarespace ORG Credit Card Processor $488.78
2020-01-08 Target ORG Office Equipment $342.47
2020-01-08 Buckingham Pizza ORG Dinner with Dave Fleischer $38.81
2020-01-08 MP 475 LLC ORG Canvas Prep $21.00
2020-01-08 MP 475 LLC ORG Canvass Prep $21.00
2020-01-08 Lyft ORG Fleischer Mtg $13.04
2020-01-08 Aroma Espresso Bar ORG Meeting with M. Gecan $10.33
2020-01-08 Donorbox ORG Credit Card Processor $8.00