FEC Monitor

Recipients — Filing 1943639

CTC Action (C00661264) · F3XA POST-GENERAL · 2020-10-15 → 2020-11-23 · .fec · back to dashboard

235 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2020-11-23 Stripe ORG Credit Card Processing $567.50
2020-11-23 ActBlue ORG Credit Card Processing Fees $3.60
2020-11-19 Base Builder ORG Personnel $120.90
2020-11-19 Noah Bradley IND Pa $100.00
2020-11-16 Marc Vukcevich IND Expenses Reimbursement: (Expense Report 11/9/20) $2,448.00
2020-11-16 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvasser $823.55
2020-11-16 Thomas Brown IND Expenses Reimbursement: (Expense Report 11/4/20) $823.55
2020-11-16 Lily Kamp IND Expenses Reimbursement: (Expense Report 11/8/20) $722.47
2020-11-16 Kelly Campbell IND Expenses Reimbursement: (Expense Report 10/10/20) $418.21
2020-11-16 Budget Rent-a-Car ORG Car rental $383.60
2020-11-16 Nate Weida IND Expenses Reimbursement: (Expense Report 11/10/20) $383.60
2020-11-16 Amtrak ORG Transportation: Train ticket $298.00
2020-11-16 Kelly Campbell IND Mileage $213.90
2020-11-16 Courtyard Marriott ORG Housing for Canvasser $204.31
2020-11-16 Uber ORG Taxi $162.68
2020-11-16 Courtyard Marriott ORG Housing for Canvasser $124.13
2020-11-16 Hampton Inn, Plymouth Meeting ORG Housing for Canvasser $112.76
2020-11-16 Dragon Phoenix Express ORG Meal for Canvasser $22.79
2020-11-13 Anne Leonhardt IND Expenses Reimbursement: (Expense Report 11/9/20) $628.00
2020-11-13 Thrifty Car Rental ORG Car rental $355.00
2020-11-13 Enterprise ORG Car rental $220.00
2020-11-13 Wawa ORG Fuel $21.73
2020-11-13 EZ Pass ORG Tolls $21.25
2020-11-13 Mobil ORG Fuel $10.28
2020-11-12 Noah Bradley IND Expenses Reimbursement: (Expense Report 11/11/20) $4,902.96
2020-11-12 Austin Smith IND Expenses Reimbursement: (Expense Report 11/10/20) $3,716.27
2020-11-12 Primo's Hoagies ORG Meal for Canvassers $2,635.07
2020-11-12 Base Builder ORG Personnel $2,164.11
2020-11-12 Minuteman Press ORG Canvass Prep $1,361.88
2020-11-12 Campus Copy Center ORG Canvass Supplies $1,275.40
2020-11-12 Rybread Catering ORG Meal for Canvassers $1,248.44
2020-11-12 Noah Bradley IND Payroll $1,190.00
2020-11-12 Thaddeus Hill IND Payroll $600.00
2020-11-12 Morgan Davies-Proisy IND Expenses Reimbursement: (Expense Report 11/11/20) $556.87
2020-11-12 Dunkin Donuts ORG Meal for Canvassers $471.09
2020-11-12 Thomas O'Connell IND Expenses Reimbursement: (11/9/20 Expense Report) $455.33
2020-11-12 Walmart ORG Canvass Supplies $342.28
2020-11-12 Starbucks ORG Meal for Canvasser $314.27
2020-11-12 Enterprise ORG Car rental $303.63
2020-11-12 Noah Bradley IND Mileage $300.00
2020-11-12 Charlotte Beach IND Expenses Reimbursement: (Expense Report 11/10/20) $260.00
2020-11-12 The Container Store ORG Canvass Supplies $239.85
2020-11-12 Weaver's Way Coop Mt. Airy ORG Canvass Supplies $221.31
2020-11-12 Wyndham Hotel ORG Housing for Canvasser $215.57
2020-11-12 Home Depot ORG Canvass Supplies $133.52
2020-11-12 Andrew Goldstein IND Expenses Reimbursement: (Expense Report 11/11/20) $112.92
2020-11-12 Public Storage ORG Storage for Canvass $106.83
2020-11-12 Hyatt House ORG Housing for Canvasser $96.00
2020-11-12 Staples ORG Canvass Supplies $93.72
2020-11-12 Holiday Inn ORG Housing for Canvasser $84.98
2020-11-12 FastSigns ORG Canvass Supplies $69.66
2020-11-12 Sunoco ORG Fuel $67.57
2020-11-12 Staples ORG Canvass Supplies $62.54
2020-11-12 Wawa ORG Meal for Canvassers $62.04
2020-11-12 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvasser $58.78
2020-11-12 Target ORG Canvass Supplies $56.08
2020-11-12 EZ Pass ORG Tolls $45.35
2020-11-12 Mr. 24 Quality Discount Tires ORG Transportation $45.00
2020-11-12 Lyft ORG Taxi $26.00
2020-11-12 Brown's Fresh Grocer ORG Meal for Canvassers $23.93
2020-11-12 Michael's ORG Canvass Supplies $14.03
2020-11-12 Staples ORG Canvass Supplies $13.81
2020-11-12 Enterprise ORG Tolls $9.60
2020-11-12 CVS ORG Canvass Supplies $5.99
2020-11-11 Community Labor Administrative Services ORG Personnel $21,062.67
2020-11-11 Adam Barbanel-Fried IND Payroll $8,750.00
2020-11-11 Laura Lee (LL) Randolph IND Payroll $3,750.00
2020-11-11 Austin Smith IND Payroll $3,750.00
2020-11-11 Adam Barbanel-Fried IND Expenses Reimbursement: (Expense Report 9/15/20-11/10/20 $2,557.42
2020-11-11 Rybread Catering ORG Catering for canvassers $1,062.00
2020-11-11 Verizon Wireless ORG Phone and Data $1,041.78
2020-11-11 Jesse Weinberg IND Expenses Reimbursement: (Expense Report 11/11/20) $815.75
2020-11-11 Lowe's ORG Canvass Supplies $693.58
2020-11-11 U-Haul ORG Truck Rental & Tolls $510.99
2020-11-11 Trainers Warehouse Office Box ORG Canvass Supplies and Office Supplies $460.63
2020-11-11 Adam Barbanel-Fried IND Mileage $300.00
2020-11-11 Campaign Deputy ORG FEC Filing Support $210.00
2020-11-11 Staples ORG Office Supplies $116.22
2020-11-11 CVS ORG Canvass Supplies $46.64
2020-11-11 Sunoco ORG Fuel $43.00
2020-11-11 LogMeIn LastPass ORG Internet $39.20
2020-11-11 Staples ORG Canvass Supplies $29.70
2020-11-11 Bowman's Tavern ORG Meal for Canvasser $29.44
2020-11-11 Philadelphia Media Network ORG Subscription $28.00
2020-11-11 Citibike ORG Transportation: Bike Rental $27.93
2020-11-11 HP.com ORG Computer supplies $17.40
2020-11-11 FedEx ORG Printing materials for canvassing $16.39
2020-11-11 Google ORG Internet $3.98
2020-11-10 David Fleischer IND Expenses Reimbursement (Expense Report 11/10/20) $2,231.65
2020-11-10 Enterprise ORG Car rental $2,231.65
2020-11-10 Yolanta Roman IND Accomodation and lodging expenses $150.00
2020-11-09 Sapor Food Group ORG Catering for Canvassing $3,996.00
2020-11-09 James Wohl IND Expenses Reimbursement: (Expense Report 11/1/20) $718.00
2020-11-09 Morgan Davies-Proisy IND Expenses Reimbursement: (Expense Report 11/6/20) $388.33
2020-11-09 James Wohl IND Mileage $345.00
2020-11-09 Alex McLean IND Expenses Reimbursement (Expense Report 11/5/20) $344.41
2020-11-09 Club Quarters Philadelphia ORG Housing for Canvasser $228.00
2020-11-09 Mohan Sikka IND Expenses Reimbursement: (Expense Report 11/4/20) $228.00
2020-11-09 Qeeq ORG Car rental $207.68
2020-11-09 Maria Ironside IND Expenses Reimbursement: (Expense Report 11/6/20) $207.00
2020-11-09 Holiday Inn Express ORG Housing for Canvasser $207.00
2020-11-09 Home Depot ORG Canvass Supplies $148.19
2020-11-09 Homewood Suites by Hilton, Philadelphia ORG Housing for Canvasser $138.00
2020-11-09 Hilton Garden Inn ORG Housing for Canvasser $122.00
2020-11-09 Hampton Inn, Plymouth Meeting ORG Housing for Canvasser $113.00
2020-11-09 Amtrak ORG Transportation: Train ticket $112.00
2020-11-09 Lyft ORG Taxi $59.91
2020-11-09 Office Depot ORG Printing materials for canvassing $56.16
2020-11-09 Enterprise ORG Car rental $49.29
2020-11-09 Sunoco ORG Fuel $40.38
2020-11-09 Wawa ORG Fuel $34.40
2020-11-09 Wawa ORG Fuel $24.73
2020-11-06 Get Thru ORG Texting Service $1,833.59
2020-11-06 Melanie Joseph IND Expenses Reimbursement: (Expense Report 11/5/20) $286.24
2020-11-06 Sofitel Hotel ORG Housing for Canvasser $286.24
2020-11-06 Melanie Joseph IND Expenses Reimbursement: (Expense Report 11/5/20) $286.24
2020-11-05 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvassers $226.00
2020-11-04 Base Builder ORG Personnel $3,348.93
2020-11-04 Noah Bradley IND Payroll $1,550.00
2020-11-04 Juan Carlos Alvarez IND Food truck $1,250.00
2020-11-04 Thaddeus Hill IND Payroll $720.00
2020-11-04 Candlewood Suites Philadelphia - Willow Grove ORG Housing for Canvassers $641.23
2020-11-04 Marc Vukcevich IND Payroll $500.00
2020-11-03 Port-A-Bowl Restroom ORG Canvass Supplies $1,410.00
2020-11-02 Austin Smith IND Expenses Reimbursement (See Expense Report 10/28/20) $4,504.09
2020-11-02 Base Builder ORG Personnel $3,300.57
2020-11-02 Campus Copy Center ORG Canvass Supplies $2,992.85
2020-11-02 ADAM BARBANEL-FRIED IND Expenses Reimbursement (Expense Report 10/28/20) $2,992.85
2020-11-02 Amazon Marketplace ORG Canvass Supplies $2,159.83
2020-11-02 Campus Copy Center ORG Printing materials for canvassing $1,674.00
2020-11-02 Noah Bradley IND Payroll $1,490.00
2020-11-02 Thaddeus Hill IND Payroll $740.00
2020-11-02 Marc Vukcevich IND Payroll $500.00
2020-11-02 Amazon Marketplace ORG Canvass Supplies $463.50
2020-11-02 Staples ORG Canvass Supplies $454.91
2020-11-02 Anne Leonhardt IND Expenses Reimbursement (See Expense Report 10/27/20) $432.97
2020-11-02 Avis ORG Car rental $376.15
2020-11-02 Thaddeus Hill IND Mileage Reimbursement $300.00
2020-11-02 Starbucks ORG Food for Canvassers $173.10
2020-11-02 Andrew Goldstein IND Expenses Reimbursement: (10/30 Expense Report) $164.15
2020-11-02 EZ Pass ORG Tolls $128.35
2020-11-02 Petty Cash ORG Tip for delivery of Hoagies from Primo Hoagies $100.00
2020-11-02 Enterprise ORG Tolls $42.25
2020-11-02 Sunoco ORG Fuel $35.80
2020-11-02 ExxonMobil ORG Fuel $21.12
2020-11-02 NJ Transit ORG Transportation: Train ticket $20.50
2020-11-02 Yellow Cab ORG Taxi $15.20
2020-10-29 Port-A-Bowl Restroom ORG Canvass Supplies $1,307.88
2020-10-29 Amalgamated Bank ORG Bank Fees $76.88
2020-10-28 Yolanta Roman IND Silverstone BnB $1,200.00
2020-10-28 Laura Lee (LL) Randolph IND Expenses Reimbursement (See Expense Report 10/27/20) $935.00
2020-10-28 Morgan Davies-Proisy IND Expenses Reimbursement (See 10/26/20 Expense Report) $827.15
2020-10-28 Minuteman Press ORG Canvass Supplies $676.36
2020-10-28 URhomephilly ORG Housing for Canvasser $600.00
2020-10-28 Minuteman Press ORG Printing materials for canvassing $380.65
2020-10-28 Laura Lee (LL) Randolph IND Mileage $300.00
2020-10-28 Staples ORG Canvass Supplies $280.48
2020-10-28 Campaign Deputy ORG FEC Filing Support $210.00
2020-10-28 Office Depot ORG Printing materials for canvassing $84.24
2020-10-28 Wawa ORG Fuel $51.78
2020-10-28 Cricket Wireless LLC ORG Phone $35.00
2020-10-28 ExxonMobil ORG Fuel $30.00
2020-10-27 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvasser $55.00
2020-10-26 FedEx ORG Flyer Printing for 10/17 Canvass $352.88
2020-10-26 Charlotte Beach IND Printing of Flyers for 10/17/20 Canvass-Reissue of payment $352.88
2020-10-26 Amazon Marketplace ORG Canvass Supplies $211.99
2020-10-26 Zoom Video Communications ORG Video Conferencing $139.94
2020-10-26 Amazon Marketplace ORG Internet video call $3.23
2020-10-22 Base Builder ORG Personnel $3,361.02
2020-10-22 Noah Bradley IND Payroll $1,580.00
2020-10-22 Andrew Goldstein IND Expenses Reimbursement (Expense Report 10/16/20) $1,537.58
2020-10-22 Avis ORG Car rental $1,437.65
2020-10-22 Thaddeus Hill IND Payroll $700.00
2020-10-22 Port-A-Bowl Restroom ORG Canvass equipment $587.88
2020-10-22 Marc Vukcevich IND Payroll $500.00
2020-10-22 Charlotte Beach IND Printing of Flyers for 10/17/20 Canvass-Reissue of payment $352.88
2020-10-22 EZ Pass ORG Tolls $54.95
2020-10-22 Sunoco ORG Fuel $44.98
2020-10-21 Austin Smith IND Expenses Reimbursement: (See 10/21/20 Expense Report) $10,040.85
2020-10-21 Amazon Marketplace ORG Canvass Supplies $2,749.64
2020-10-21 Enterprise ORG Car rental $2,500.00
2020-10-21 Staples ORG Canvass Supplies $1,515.34
2020-10-21 Office Evolution ORG Office Space Rental $1,400.00
2020-10-21 Amazon Marketplace ORG Canvass Supplies $949.05
2020-10-21 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvassers $847.50
2020-10-21 Office Depot ORG Canvass Supplies $665.67
2020-10-21 Austin Smith IND Mileage $587.50
2020-10-21 Morgan Davies-Proisy IND Expenses Reimbursement: See Expense Report 10/19/20) $460.54
2020-10-21 The Container Store ORG Canvass Supplies $238.45
2020-10-21 Acme ORG Canvass Supplies $214.92
2020-10-21 Lyft ORG Taxi $204.35
2020-10-21 3rd Street Parking ORG Parking charges $200.00
2020-10-21 Qdoba ORG Food for Canvassers $52.52
2020-10-21 Wawa ORG Fuel $44.55
2020-10-21 MOD Pizza ORG Food for Canvassers $42.32
2020-10-21 Wawa ORG Fuel $33.48
2020-10-21 Lukoil ORG Fuel $22.71
2020-10-21 Lowe's ORG Canvass Supplies $6.66
2020-10-20 Noah Bradley IND Expenses Reimbursement: (See Expense Report 10/19/20) $2,799.23
2020-10-20 Ainslie Binder IND Payroll $1,975.00
2020-10-20 Amazon Marketplace ORG Canvass Supplies $1,879.12
2020-10-20 City View Pizza ORG Food for Canvassers $1,181.95
2020-10-20 Chipotle ORG Food for Canvassers $668.92
2020-10-20 Qdoba ORG Food for Canvassers $518.61
2020-10-20 Walmart ORG Canvass Supplies $261.44
2020-10-20 Amazon Marketplace ORG Office Supplies $211.99
2020-10-20 Staples ORG Canvass Supplies $153.44
2020-10-20 Days Inn by Wyndham Horsham Philadelphia ORG Housing for Canvasser $56.50
2020-10-20 CVS ORG Canvass Supplies $14.87
2020-10-19 FedEx ORG Canvass Supplies $1,042.73
2020-10-19 Yolanta Roman IND Silverstone BnB $600.00
2020-10-19 Port-A-Bowl Restroom ORG Canvass Supplies $520.92
2020-10-19 Saralyn Jones IND Rental fee $420.00
2020-10-19 Stripe ORG Credit Card Processing Fees $226.63
2020-10-18 Laura Lee (LL) Randolph IND Expenses Reimbursement (10/6/20 Expense Report) $5,370.34
2020-10-18 Starbucks ORG Food for Canvassers $1,227.31
2020-10-18 Qdoba ORG Food for Canvassers $820.80
2020-10-18 Saladworks ORG Food for Canvassers $762.44
2020-10-18 Pizza Yeah! ORG Food for Canvassers $759.16
2020-10-18 Sam's Club ORG Food and Supplies for Canvassers $612.39
2020-10-18 Laura Lee (LL) Randolph IND Mileage $564.96
2020-10-18 Cricket Wireless LLC ORG Phone $158.67
2020-10-18 Vybe Urgent Care ORG COVID Screening for Canvass $150.00
2020-10-18 Target ORG Canvass Supplies $141.56
2020-10-18 Giant Food ORG Food for Canvassers $103.05
2020-10-18 Target ORG Food for Canvassers $52.33
2020-10-18 Fiorenna's Kitchen ORG Delivery tip $50.00
2020-10-18 Starbucks ORG Tip for Employees $20.00
2020-10-17 Petty Cash ORG Tips for delivery of Port-A-Bowls to Canvas site $60.00
2020-10-16 Base Builder ORG Personnel $2,466.36
2020-10-16 Morgan Davies-Proisy IND Car rental $2,079.67
2020-10-16 Noah Bradley IND Payroll $1,100.00
2020-10-16 Marc Vukcevich IND Payroll $500.00
2020-10-16 Thaddeus Hill IND Payroll $440.00
2020-10-15 Allianz Travel Insurance ORG Travel Insurance fee $253.00