ALLEN ELLISON FOR US SENATE
D · type S · designation A
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- FEC committee id
C00574236- Internal id
48fdb3be-03d8-4dde-a9fe-5622f1805cfa- Treasurer
- ELLISON, ALLEN
- Filing frequency
T— Terminated- Connected candidate
S2FL00458
Candidates
- ELLISON, ALLEN — principal
- ELLISON, ALLEN L — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-17 | RIDGEWOOD PROPERTY | RENT | — | $618 |
| 2022-04-01 | AISHA ALAYANDE, INC | CAMPAGN MANAGEMENT | — | $1,000 |
| 2022-01-03 | NGP VAN | SOFTWARE | — | $1,900 |
| 2021-12-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $453 |
| 2021-12-31 | NGP VAN | SOFTWARE SERVICES | — | $1,900 |
| 2021-11-30 | NGP VAN | SOFTWARE SERVICES | — | $1,900 |
| 2021-11-10 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,000 |
| 2021-11-01 | ALAYANDE, AISHA | CAMPAIGN MANAGMENT | — | $1,000 |
| 2021-10-31 | NGP VAN | SOFTWARE SERVICES | — | $2,300 |
| 2021-10-21 | VERIZON | PHONE SERVICE | — | $233 |
| 2021-09-30 | ZOOM | SUBSCRIBTION FEE | — | $165 |
| 2021-09-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $15 |
| 2021-09-28 | NGP VAN | SOFTWARE SERVICES | — | $450 |
| 2021-09-26 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $17 |
| 2021-09-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $26 |
| 2021-09-12 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $18 |
| 2021-09-12 | VERIZON | PHONE SERVICE | — | $233 |
| 2021-09-05 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $32 |
| 2021-09-03 | HERTZ | TRAVEL EXPENSE | — | $67 |
| 2021-09-02 | NGP VAN | SOFTWARE SERVICES | — | $1,050 |
| 2021-09-01 | NGP VAN | SOFTWARE SERVICES | — | $200 |
| 2021-08-30 | HERTZ | TRAVEL EXPENSE | — | $2,622 |
| 2021-08-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $14 |
| 2021-08-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $8 |
| 2021-08-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $22 |
| 2021-08-12 | VERIZON | PHONE SERVICE | — | $235 |
| 2021-08-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $30 |
| 2021-08-03 | MONDAY.COM | SOFTWARE SERVICE | — | $3,454 |
| 2021-08-02 | NGP VAN | SOFTWARE SERVICES | — | $1,050 |
| 2021-08-02 | NGP VAN | SOFTWARE SERVICES | — | $450 |
| 2021-08-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $21 |
| 2021-07-30 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $900 |
| 2021-07-30 | RESTREAM, INC | SUBSCRIPTION FEE | — | $25 |
| 2021-07-29 | RESTREAM, INC | SUBSCRIPTION FEE | — | $392 |
| 2021-07-25 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $26 |
| 2021-07-20 | CALLTIME AI | FUNDRAISING SOFTWARE | — | $1,000 |
| 2021-07-18 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $27 |
| 2021-07-12 | PRINTFUL | PRINTING SERVICES | — | $6 |
| 2021-07-12 | VERIZON | PHONE SERVICE | — | $231 |
| 2021-07-12 | RIDGEWOOD PROPERTIES | RENT | — | $249 |
| 2021-07-11 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $14 |
| 2021-07-06 | PRINTFUL | PRINTING SERVICES | — | $19 |
| 2021-07-06 | ALAYANDE, AISHA | CAMPAIGN MANAGMENT | — | $1,000 |
| 2021-07-04 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $17 |
| 2021-07-02 | NGP VAN | SOFTWARE SERVICES | — | $1,050 |
| 2021-07-02 | NGP VAN | SOFTWARE SERVICES | — | $450 |
| 2021-06-30 | RODEWAY INN | TRAVEL EXPENSE | — | $160 |
| 2021-06-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $406 |
| 2021-06-28 | PRINTFUL | PRINTING SERVICES | — | $2 |
| 2021-06-28 | GETAROOM.COM | TRAVEL EXPENSE | — | $329 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ELLISON, ALLEN L | principal_candidate_of | — | candidate_committees | |
| — | ELLISON, ALLEN | principal_candidate_of | — | candidate_committees |