FRIENDS OF MELANIE DARRIGO
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00712398- Internal id
2c243a9a-703d-4148-a03e-b9e6c50df336- Treasurer
- D'ARRIGO, DOUG DARRIGO
Candidates
- D'ARRIGO, MELANIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | THE HARTFORD | WORKERS COMP | — | $44 |
| 2022-12-02 | SURE PAYROLL | PAYROLL PROCESSING EXPENSE | — | $290 |
| 2022-11-28 | THE HARTFORD | WORKERS COMP | — | $129 |
| 2022-11-02 | SURE PAYROLL | PAYROLL PROCESSING FEES | — | $158 |
| 2022-10-30 | ACTBLUE | CREDIT PROCESSING FEES | — | $1 |
| 2022-10-23 | ACTBLUE | CREDIT PROCESSING FEES | — | $4 |
| 2022-10-13 | FINANCIAL INNOVATIONS | MERCHANDISE EXPENSE | — | $194 |
| 2022-10-09 | ACTBLUE | CREDIT PROCESSING FEES | — | $2 |
| 2022-10-03 | SURE PAYROLL | PAYROLL PROCESSING FEES | — | $158 |
| 2022-09-27 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | — | $775 |
| 2022-09-23 | FINANCIAL INNOVATIONS | PRINTING EXPENSE | — | $221 |
| 2022-09-19 | PHONEBURNER | COMMUNICATION SOFTWARE | — | $323 |
| 2022-09-19 | SHOPIFY | SHOPIFY FEES | — | $32 |
| 2022-09-18 | ACTBLUE | CREDIT PROCESSING FEES | — | $4 |
| 2022-09-13 | SHOPIFY | SHOPIFY FEES | — | $32 |
| 2022-09-12 | PHONEBURNER | COMMUNICATION SOFTWARE | — | $216 |
| 2022-09-06 | DIGITAL ADVERTISING | — | $452 | |
| 2022-09-06 | SURE PAYROLL | PAYROLL PROCESSING EXPENSE | — | $116 |
| 2022-09-06 | THE HARTFORD | WORKERS COMP INSURANCE EXPENSE | — | $107 |
| 2022-09-04 | ACTBLUE | CREDIT PROCESSING FEES | — | $20 |
| 2022-09-02 | NGP VAN | DATABASE SERVICES | — | $679 |
| 2022-08-30 | SWITCHBOARD PUBLIC BENEFIT CORP | COMMUNICATION SOFTWARE | — | $897 |
| 2022-08-29 | UGALDE, MARIBEL | FUNDRAISING CONSULTING | — | $936 |
| 2022-08-28 | ACTBLUE | CREDIT PROCESSING FEES | — | $16 |
| 2022-08-26 | TOWER TIMES PUBLISHING | PRINT AD BUY | — | $550 |
| 2022-08-26 | SHOPIFY | CREDIT PROCESSING FEES | — | $1 |
| 2022-08-25 | ENGEL, ANDREW | WAGE EXPENSE | — | $992 |
| 2022-08-25 | CELESTINO, XAVIER | FUNDRAISING CONSULTING | — | $846 |
| 2022-08-25 | HARTNETT, JAMES | WAGE EXPENSE | — | $1,587 |
| 2022-08-25 | SURE PAYROLL | PAYROLL TAX EXPENSE | — | $277 |
| 2022-08-24 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-24 | ACTBLUE | CREDIT PROCESSING FEES | — | $44 |
| 2022-08-23 | ACTBLUE | CREDIT PROCESSING FEES | — | $8 |
| 2022-08-23 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-22 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-22 | NEW DEAL STRATEGIES | POLITICAL STRATEGY CONSULTING | — | $5,000 |
| 2022-08-22 | REACH PROGRESS | COMMUNICATION SOFTWARE | — | $327 |
| 2022-08-22 | SHOPIFY | SHOPIFY FEES | — | $32 |
| 2022-08-22 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-21 | ACTBLUE | CREDIT PROCESSING FEES | — | $39 |
| 2022-08-19 | DIGITAL ADVERTISING | — | $902 | |
| 2022-08-19 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-18 | RILEY, CHRISTINE | FUNDRAISING CONSULTING | — | $1,750 |
| 2022-08-18 | ACTBLUE | CREDIT PROCESSING FEES | — | $35 |
| 2022-08-18 | SURE PAYROLL | PAYROLL TAX EXPENSE | — | $230 |
| 2022-08-18 | HARTNETT, JAMES | WAGE EXPENSE | — | $3,000 |
| 2022-08-18 | PEOPLE'S BANK | BANK CHARGES & FEES | — | $15 |
| 2022-08-18 | ACTBLUE | CREDIT PROCESSING FEES | — | $52 |
| 2022-08-18 | PHONEBURNER | COMMUNICATION SOFTWARE | — | $323 |
| 2022-08-17 | ACTBLUE | CREDIT PROCESSING FEES | — | $142 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | D'ARRIGO, MELANIE | principal_candidate_of | — | candidate_committees |