DISTRICTS FOR DEMOCRACY
D · type V · designation U
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- FEC committee id
C00656686- Internal id
19cd2064-3c94-416f-b4ec-be4ed6ebb5df- Treasurer
- DRULIS, MICHAEL
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $152,650 | $0 | $17,068 | $0 | $311 | $-1,000 |
Candidates
- MALINOWSKI, TOM — principal
- MALINOWSKI, TOM — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-07-26 | MAHMOOD, ASIF DR. | 24K | $-2,000 |
| 2022-07-26 | MAHMOOD, ASIF DR. | 24K | $-2,000 |
| 2022-06-01 | PAYNE, DONALD M MR. JR | 24K | $2,000 |
| 2022-04-19 | MAHMOOD, ASIF DR. | 24K | $2,000 |
| 2022-04-19 | MAHMOOD, ASIF DR. | 24K | $2,000 |
| 2021-12-14 | KOVACH, JANICE | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | ADP, INC. | PAYROLL SERVICES | — | $122 |
| 2022-12-23 | ADP, INC. | PAYROLL SERVICES | — | $36 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEES | — | $265 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $69 |
| 2022-12-16 | SEIFF, ANOUSHE | REIMBURSEMENT - OFFICE SUPPLIES | — | $1,201 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $154 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $104 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $139 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $199 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $115 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $78 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $188 |
| 2022-12-16 | STAPLES | OFFICE SUPPLIES | — | $78 |
| 2022-12-15 | STAPLES | OFFICE SUPPLIES | — | $50 |
| 2022-12-15 | STAPLES | OFFICE SUPPLIES | — | $137 |
| 2022-12-15 | CLINE, DEVIN | REIMBURSEMENT - OFFICE SUPPLIES | — | $441 |
| 2022-12-15 | VILLAGE BREWING COMPANY | CATERING | — | $362 |
| 2022-12-15 | STAPLES | OFFICE SUPPLIES | — | $73 |
| 2022-12-15 | STAPLES | OFFICE SUPPLIES | — | $78 |
| 2022-12-15 | ZINDULKA, BROOKE | REIMBURSEMENT - CATERING | — | $372 |
| 2022-12-08 | ROYAL PRINTING SERVICE | PRINTING OF CAMPAIGN MATERIALS | — | $1,146 |
| 2022-12-07 | NANNA, BENJAMIN | REIMBURSEMENT - AUDIO-VISUAL SERVICES & SOFTWARE | — | $365 |
| 2022-12-07 | CALDER, LOGAN | AUDIO-VISUAL SERVICES | — | $200 |
| 2022-12-07 | NANNA, BENJAMIN | MILEAGE | — | $396 |
| 2022-12-05 | EMAIL SERVICES | — | $301 | |
| 2022-12-02 | FIRST DATA | MERCHANT FEES | — | $23 |
| 2022-12-02 | ADP, INC. | WORKERS COMPENSATION INSURANCE | — | $114 |
| 2022-12-01 | LINDEN, IVY | MILEAGE | — | $156 |
| 2022-11-29 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $4,033 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEES | — | $576 |
| 2022-11-20 | LINDEN, IVY | FELLOWSHIP STIPEND | — | $375 |
| 2022-11-17 | T-MOBILE | TELECOMMUNICATIONS | — | $1,479 |
| 2022-11-17 | BELHUMEUR, HELENA | REISSUE CHECK VOIDED 11/16/22 | — | $360 |
| 2022-11-17 | NGP VAN, INC. | SOFTWARE | — | $4,346 |
| 2022-11-17 | HESTER, JOHN F. | PHOTOGRAPHY SERVICES | — | $500 |
| 2022-11-17 | CALDER, LOGAN | AUDIO-VISUAL SERVICES | — | $1,000 |
| 2022-11-17 | STOCKWELL, SHARON | REIMBURSEMENT - TELECOMMUNICATIONS | — | $1,681 |
| 2022-11-16 | BELHUMEUR, HELENA | VOID CHECK DATED 8/12/22 | — | $-360 |
| 2022-11-15 | SINCLAIR AV, INC. | EQUIPMENT RENTAL | — | $2,468 |
| 2022-11-15 | FIRST NATIONAL BANK OF OMAHA | CASH BACK REWARDS | — | $-25 |
| 2022-11-15 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $518 |
| 2022-11-15 | JADE GARDEN | CATERING | — | $364 |
| 2022-11-15 | THE WESTWOOD | EVENT SPACE RENTAL & CATERING | — | $7,567 |
| 2022-11-15 | LINDEN, IVY | FELLOWSHIP STIPEND | — | $1,125 |
| 2022-11-13 | NUMERO, INC. | MERCHANT FEES | — | $3 |
| 2022-11-10 | ROYAL PRINTING SERVICE | PRINTING OF CAMPAIGN MATERIALS | — | $416 |
| 2022-11-10 | BRUSHFIRE, LLC | AUTO DIALING SERVICES | — | $2,215 |
| 2022-11-10 | ROYAL PRINTING SERVICE | PRINTING OF CAMPAIGN MATERIALS | — | $1,226 |
| 2022-11-09 | STAPLES | SUPPLIES | — | $1,002 |
| 2022-11-09 | NUMERO, INC. | MERCHANT FEES | — | $15 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Malinowski, Tom | independent_committee_of | — | candidate_committees | |
| — | Malinowski, Tom | principal_candidate_of | — | candidate_committees |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-07-26 | contributed_to | MAHMOOD, ASIF DR. | $-2,000 | pas2 | |
| 2022-07-26 | contributed_to | MAHMOOD, ASIF DR. | $-2,000 | pas2 | |
| 2022-06-01 | contributed_to | Payne, Donald M. | $2,000 | pas2 | |
| 2022-04-19 | contributed_to | MAHMOOD, ASIF DR. | $2,000 | pas2 | |
| 2022-04-19 | contributed_to | MAHMOOD, ASIF DR. | $2,000 | pas2 | |
| 2021-12-14 | contributed_to | KOVACH, JANICE | $5,000 | pas2 |