HOLLY MCCORMACK FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00767798- Internal id
548c596b-fb25-4d46-89a0-39c583e22c9d- Treasurer
- MCCORMACK, HOLLY
- Filing frequency
Q— Quarterly- Connected candidate
H2GA14051
Candidates
- MCCORMACK, HOLLY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-09-15 | MCBATH, LUCIA KAY MS. | 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 |
|---|---|---|---|---|
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $3 |
| 2022-06-30 | INTUIT | ACCOUNTING SOFTWARE | — | $25 |
| 2022-06-27 | WALMART | OFFICE SUPPLIES | — | $275 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $58 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $160 |
| 2022-06-23 | OFFICE DEPOT | OFFICE SUPPLIES | — | $83 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $129 |
| 2022-06-17 | MCKINNEY, KAREN | PAYROLL | — | $245 |
| 2022-06-17 | GUSTO | PAYROLL | — | $245 |
| 2022-06-17 | MCKINNEY, KAREN | MILEAGE REIMBURSEMENT | — | $239 |
| 2022-06-17 | GUSTO | PAYROLL TAXES | — | $41 |
| 2022-06-13 | WALMART | OFFICE SUPPLIES | — | $39 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $90 |
| 2022-06-09 | WALMART | OFFICE SUPPLIES | — | $196 |
| 2022-06-09 | WALMART | OFFICE SUPPLIES | — | $199 |
| 2022-06-09 | WALMART | OFFICE SUPPLIES | — | $251 |
| 2022-06-07 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $107 |
| 2022-06-06 | APPLE | SUBSCRIPTION | — | $9 |
| 2022-06-06 | ADT SECURITY | SECURITY SYSTEM | — | $48 |
| 2022-06-03 | TRAMBAUER-SMITH, BRITTANY | PAYROLL | — | $1,945 |
| 2022-06-03 | GUSTO | PAYROLL TAXES | — | $2,266 |
| 2022-06-03 | GUSTO | PAYROLL | — | $6,376 |
| 2022-06-03 | MULLER, IAN | PAYROLL | — | $1,469 |
| 2022-06-03 | MCCORMACK, HOLLY | PAYROLL | — | $974 |
| 2022-06-03 | OLSEN, SHANNON | PAYROLL | — | $234 |
| 2022-06-03 | MCKINNEY, KAREN | PAYROLL | — | $893 |
| 2022-06-03 | BOAZ, JACKSON | PAYROLL | — | $861 |
| 2022-06-03 | TRAMBAUER-SMITH, BRITTANY | MILEAGE REIMBURSEMENT | — | $320 |
| 2022-06-03 | EMAIL SERVICES | — | $54 | |
| 2022-06-03 | EMAIL SERVICES | — | $120 | |
| 2022-06-03 | APPLE | SUBSCRIPTION | — | $75 |
| 2022-06-03 | MCKINNEY, KAREN | MILEAGE REIMBURSEMENT | — | $277 |
| 2022-06-02 | EMAIL SERVICES | — | $180 | |
| 2022-06-02 | GUSTO | PAYROLL PROCESSING FEE | — | $111 |
| 2022-06-02 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $3,500 |
| 2022-06-02 | EMAIL SERVICES | — | $6 | |
| 2022-06-02 | MCCORMACK, MICHAEL | SIGN DELIVERY | — | $2,000 |
| 2022-06-02 | NGP VAN | FUNDRAISING SOFTWARE | — | $1,450 |
| 2022-06-02 | NGP VAN | FUNDRAISING SOFTWARE | — | $125 |
| 2022-06-02 | NGP VAN | FUNDRAISING SOFTWARE | — | $200 |
| 2022-06-01 | BUDGET | TRAVEL | — | $728 |
| 2022-05-31 | CIRCLE K | TRAVEL | — | $39 |
| 2022-05-31 | PROWLY | SOFTWARE | — | $269 |
| 2022-05-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $83 |
| 2022-05-31 | WALMART | OFFICE SUPPLIES | — | $172 |
| 2022-05-31 | INTUIT | ACCOUNTING SOFTWARE | — | $25 |
| 2022-05-31 | APPLE | SUBSCRIPTION | — | $26 |
| 2022-05-27 | AT&T | TELEPHONE SERVICES | — | $52 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $216 |
| 2022-05-26 | WALMART | OFFICE SUPPLIES | — | $198 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCCORMACK, HOLLY | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-09-15 | contributed_to | McBath, Lucy | $250 | pas2 |