BRIDGET FLEMING FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00728832- Internal id
c8d00039-bf41-4235-8d81-24d34c1aedb1- Treasurer
- HAGGARD, LORA US
Candidates
- FLEMING, BRIDGET — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-22 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-12-21 | NEW BLUE INTERACTIVE | DIGITAL CONSULTING | — | $225 |
| 2022-12-20 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-12-19 | COHEN, SETH | SALARY | — | $3,642 |
| 2022-12-19 | AMAZON, INC | OFFICE SUPPLIES | — | $868 |
| 2022-12-19 | GUSTO | PAYROLL - SEE DETAILS | — | $3,642 |
| 2022-12-19 | GUSTO | PAYROLL TAXES | — | $1,943 |
| 2022-12-09 | ANGERHOLZER BROZ CONSULTING | CONSULTING/FUNDRAISING | — | $34 |
| 2022-12-07 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-12-07 | UNITED HEALTHCARE | HEALTH INSURANCE | — | $1,575 |
| 2022-12-05 | PHONEBURNER | UTILITIES | — | $162 |
| 2022-12-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $27 |
| 2022-12-02 | GUSTO | PAYROLL FEES | — | $101 |
| 2022-12-01 | SOFTWARE | — | $69 | |
| 2022-11-29 | EXPRESS NEWS GROUP | SUBSCRIPTION | — | $5 |
| 2022-11-29 | GUSTO | PAYROLL TAXES | — | $2,760 |
| 2022-11-29 | COHEN, SETH | SALARY | — | $3,345 |
| 2022-11-29 | GUSTO | PAYROLL - SEE DETAILS | — | $5,740 |
| 2022-11-29 | RUBIO, KARLA | SALARY | — | $2,396 |
| 2022-11-23 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE/ACCOUNTING | — | $5,509 |
| 2022-11-18 | RUBIO, KARLA | REIMBURSEMENT - SEE DETAILS | — | $269 |
| 2022-11-18 | COHEN, SETH | MILEAGE | — | $269 |
| 2022-11-18 | COHEN, SETH | REIMBURSEMENT - SEE DETAILS | — | $269 |
| 2022-11-18 | RUBIO, KARLA | MILEAGE | — | $269 |
| 2022-11-17 | BLUE COMPASS STRATEGIES | RESEARCH | — | $920 |
| 2022-11-17 | WLNG | RADIO ADS | — | $512 |
| 2022-11-14 | HYATT REGENCY LONG ISLAND | EVENT RENTAL & CATERING | — | $232 |
| 2022-11-14 | GUSTO | PAYROLL TAXES | — | $6,244 |
| 2022-11-14 | HYATT REGENCY LONG ISLAND | EVENT RENTAL & CATERING | — | $282 |
| 2022-11-14 | GUSTO | PAYROLL - SEE DETAILS | — | $15,146 |
| 2022-11-14 | NEW BLUE INTERACTIVE | DIGITAL CONSULTING | — | $7,500 |
| 2022-11-14 | USPS | POSTAGE | — | $326 |
| 2022-11-14 | HYATT REGENCY LONG ISLAND | EVENT RENTAL & CATERING | — | $968 |
| 2022-11-14 | HYATT REGENCY LONG ISLAND | EVENT RENTAL & CATERING | — | $5 |
| 2022-11-09 | COHEN, SETH | MILEAGE | — | $206 |
| 2022-11-09 | NGP VAN INC | SOFTWARE | — | $650 |
| 2022-11-09 | COHEN, SETH | REIMBURSEMENT - SEE DETAILS | — | $206 |
| 2022-11-09 | THE HARTFORD | INSURANCE | — | $397 |
| 2022-11-08 | NEW BLUE INTERACTIVE | DIGITAL CONSULTING | — | $2,200 |
| 2022-11-08 | DEMOCRACY ENGINE | MERCHANT BANK PROCESSING FEE | — | $1 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $102 |
| 2022-11-08 | NGP VAN INC | SOFTWARE | — | $418 |
| 2022-11-08 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-11-07 | NGP VAN INC | SOFTWARE | — | $736 |
| 2022-11-07 | NGP VAN INC | SOFTWARE | — | $711 |
| 2022-11-07 | MISSION CONTROL INC | PRINTING | — | $11,840 |
| 2022-11-07 | DUNKIN DONUTS | CATERING | — | $94 |
| 2022-11-07 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-11-07 | UNITED HEALTHCARE | HEALTH INSURANCE | — | $3,469 |
| 2022-11-07 | EXPRESS NEWS GROUP | SUBSCRIPTION | — | $309 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FLEMING, BRIDGET | principal_candidate_of | — | candidate_committees |