HEATHER MIZEUR FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00767657- Internal id
83039514-0b11-49cc-ab21-91e5fef14d37- Treasurer
- KYRIACOPOULOS, JANICA
Candidates
- MIZEUR, HEATHER RENAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | PAYCHEX | PAYROLL TAXES | — | $3,214 |
| 2022-12-30 | HABENSTREIT, NOAH | PAYROLL EXPENSES | — | $2,618 |
| 2022-12-30 | MORANI, VALENTINA | PAYROLL EXPENSES | — | $1,856 |
| 2022-12-30 | PAYCHEX | PAYROLL EXPENSES | — | $69 |
| 2022-12-30 | DIXON, SPENCER | PAYROLL EXPENSES | — | $2,440 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEES | — | $95 |
| 2022-12-22 | SHORE UNITED BANK | BANK FEES | — | $25 |
| 2022-12-19 | PCMS, LLC. | ACCOUNTING SERVICES | — | $2,000 |
| 2022-12-19 | PCMS, LLC. | POSTAGE AND SHIPPING | — | $8 |
| 2022-12-15 | DIXON, SPENCER | PAYROLL EXPENSES | — | $2,440 |
| 2022-12-15 | WINER, LUKE | PAYROLL EXPENSES | — | $1,612 |
| 2022-12-15 | HABENSTREIT, NOAH | PAYROLL EXPENSES | — | $2,618 |
| 2022-12-15 | PAYCHEX | PAYROLL EXPENSES | — | $72 |
| 2022-12-15 | MAILCHIMP | SOFTWARE | — | $17 |
| 2022-12-15 | MORANI, VALENTINA | PAYROLL EXPENSES | — | $1,856 |
| 2022-12-15 | PAYCHEX | PAYROLL TAXES | — | $3,862 |
| 2022-12-14 | DELMARVA POWER | UTILITIES | — | $113 |
| 2022-12-05 | KRM DEVELOPEMENT CORPORATION | RENT | — | $1,359 |
| 2022-12-05 | MIZEUR, HEATHER | MILEAGE REIMBURSEMENT | — | $245 |
| 2022-12-02 | NGP VAN | SOFTWARE | — | $2,730 |
| 2022-12-02 | PARAGON | CREDIT CARD PROCESSING FEE | — | $62 |
| 2022-12-02 | NUMERO | SOFTWARE | — | $298 |
| 2022-12-02 | ZOOM.US | SOFTWARE | — | $15 |
| 2022-11-30 | DIXON, SPENCER | PAYROLL EXPENSES | — | $2,440 |
| 2022-11-30 | PAYCHEX | PAYROLL EXPENSES | — | $81 |
| 2022-11-30 | PAYCHEX | PAYROLL TAXES | — | $5,284 |
| 2022-11-30 | MORANI, VALENTINA | PAYROLL EXPENSES | — | $1,856 |
| 2022-11-30 | HABENSTREIT, NOAH | PAYROLL EXPENSES | — | $2,618 |
| 2022-11-30 | KINOSIAN, MARION | PAYROLL EXPENSES | — | $1,511 |
| 2022-11-30 | WINER, LUKE | PAYROLL EXPENSES | — | $1,612 |
| 2022-11-30 | MARTIN, KRISTINE | PAYROLL EXPENSES | — | $657 |
| 2022-11-30 | CROSS-BARNET, MICHAEL | PAYROLL EXPENSES | — | $1,439 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEES | — | $430 |
| 2022-11-15 | DIXON, SPENCER | PAYROLL EXPENSES | — | $2,440 |
| 2022-11-15 | WINER, LUKE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $454 |
| 2022-11-15 | DIXON, SPENCER | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $10 |
| 2022-11-15 | MARTIN, KRISTINE | PAYROLL EXPENSES | — | $657 |
| 2022-11-15 | USPS | POSTAGE AND SHIPPING | — | $220 |
| 2022-11-15 | WINER, LUKE | MILEAGE REIMBURSEMENT | — | $546 |
| 2022-11-15 | BEAN, ELISE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $189 |
| 2022-11-15 | CROSS-BARNET, MICHAEL | MILEAGE REIMBURSEMENT | — | $313 |
| 2022-11-15 | DIXON, SPENCER | MILEAGE REIMBURSEMENT | — | $724 |
| 2022-11-15 | HABENSTREIT, NOAH | MILEAGE REIMBURSEMENT | — | $239 |
| 2022-11-15 | KINOSIAN, MARION | MILEAGE REIMBURSEMENT | — | $316 |
| 2022-11-15 | CROSS-BARNET, MICHAEL | PAYROLL EXPENSES | — | $1,439 |
| 2022-11-15 | HABENSTREIT, NOAH | PAYROLL EXPENSES | — | $2,618 |
| 2022-11-15 | KINOSIAN, MARION | PAYROLL EXPENSES | — | $1,511 |
| 2022-11-15 | BEAN, ELISE | MILEAGE REIMBURSEMENT | — | $392 |
| 2022-11-15 | MARTIN, KRISTINE | MILEAGE REIMBURSEMENT | — | $308 |
| 2022-11-15 | WINER, LUKE | PAYROLL EXPENSES | — | $1,612 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MIZEUR, HEATHER RENAY | principal_candidate_of | — | candidate_committees |