NINA TURNER FOR US
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00764423- Internal id
9efe4756-2f2e-4cfc-9e90-df14718c1197- Treasurer
- VILELA, AMY
Candidates
- TURNER, NINA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-04-20 | C00793877 | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-12 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2022-12-12 | SOLSTEN, RYAN | CLOSE OUT ADMINISTRATIVE SERVICES | — | $220 |
| 2022-12-12 | MELIO | BANK FEES | — | $17 |
| 2022-12-12 | DELOOZE, ALLISON | CLOSE OUT ADMINISTRATIVE SERVICES | — | $220 |
| 2022-12-12 | PROGRESSIVES CONSULTING, LLC | ACCOUNTING & COMPLIANCE SERVICES | — | $400 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2022-11-09 | VERIZON WIRELESS | INTERNET EXPENSE | — | $56 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2022-10-17 | MELIO | BANK FEES | — | $40 |
| 2022-10-12 | WORLDPAY | CREDIT PROCESSING FEES | — | $1 |
| 2022-10-12 | VERIZON WIRELESS | INTERNET EXPENSE | — | $92 |
| 2022-09-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $5 |
| 2022-09-28 | WITH THE RANKS, LLC | WEBSITE EXPENSE | — | $133 |
| 2022-09-28 | WITH THE RANKS, LLC | WEBSITE EXPENSE | — | $133 |
| 2022-09-28 | WITH THE RANKS, LLC | WEBSITE EXPENSE | — | $133 |
| 2022-09-28 | WITH THE RANKS, LLC | WEBSITE EXPENSE | — | $633 |
| 2022-09-23 | STREAMYARD, INC | COMMUNICATION SOFTWARE | — | $49 |
| 2022-09-19 | SHOPIFY | SOFTWARE EXPENSE | — | $31 |
| 2022-09-15 | MANDEL, JONES | RESEARCH CONSULTING | — | $8,000 |
| 2022-09-09 | WORLDPAY | CREDIT PROCESSING FEES | — | $2 |
| 2022-09-09 | VERIZON WIRELESS | CELL PHONE EXPENSE | — | $92 |
| 2022-09-06 | FOSTER GARVEY | LEGAL SERVICES | — | $745 |
| 2022-09-02 | SOFTWARE EXPENSE | — | $26 | |
| 2022-09-02 | SOFTWARE EXPENSE | — | $110 | |
| 2022-08-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $6 |
| 2022-08-25 | WORLDPAY | CREDIT PROCESSING FEES | — | $111 |
| 2022-08-23 | STREAMYARD, INC | COMMUNICATION SOFTWARE | — | $49 |
| 2022-08-18 | SHOPIFY | SOFTWARE EXPENSE | — | $31 |
| 2022-08-17 | WORLDPAY | CREDIT PROCESSING FEES | — | $27 |
| 2022-08-10 | VERIZON WIRELESS | CELL PHONE EXPENSE | — | $92 |
| 2022-08-09 | WORLDPAY | CREDIT PROCESSING FEES | — | $1 |
| 2022-08-08 | AVIS RENT-A-CAR | TRANSPORTATION EXPENSE | — | $180 |
| 2022-08-05 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $225 |
| 2022-08-02 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $45 |
| 2022-08-02 | SOFTWARE EXPENSE | — | $110 | |
| 2022-08-02 | SOFTWARE EXPENSE | — | $26 | |
| 2022-07-31 | AMALGAMATED BANK | BANK CHARGES | — | $54 |
| 2022-07-26 | NUMERO, INC | CREDIT PROCESSING FEES | — | $4 |
| 2022-07-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $5 |
| 2022-07-25 | STREAMYARD, INC | COMMUNICATION SOFTWARE | — | $49 |
| 2022-07-20 | SHOPIFY | SOFTWARE EXPENSE | — | $29 |
| 2022-07-19 | NUMERO, INC | CREDIT PROCESSING FEES | — | $9 |
| 2022-07-13 | AVIS RENT-A-CAR | TRANSPORTATION EXPENSE | — | $135 |
| 2022-07-13 | AVIS RENT-A-CAR | TRANSPORTATION EXPENSE | — | $180 |
| 2022-07-12 | NUMERO, INC | CREDIT PROCESSING FEES | — | $35 |
| 2022-07-11 | WORLDPAY | CREDIT PROCESSING FEES | — | $1 |
| 2022-07-11 | VERIZON WIRELESS | CELL PHONE EXPENSE | — | $92 |
| 2022-07-08 | NGP VAN | DATABASE SERVICES | — | $2,052 |
| 2022-07-06 | NGP VAN | DATABASE SERVICES | — | $2,052 |
| 2022-07-05 | SOFTWARE EXPENSE | — | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TURNER, NINA | principal_candidate_of | — | candidate_committees |