MARINA ZIMMERMAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00777102- Internal id
579464ed-97f5-4580-a8bf-6f543aaaddcf- Treasurer
- ZIMMERMAN, MARINA
Candidates
- ZIMMERMAN, MARINA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-29 | BAYMONT HOTEL | HOTEL | Travel Expenses | $268 |
| 2022-03-25 | WALMART | EVENT SUPPLIES | Campaign Event Expenses | $307 |
| 2022-03-21 | CLARION HOTEL | HOTEL | Travel Expenses | $304 |
| 2022-03-16 | HOTELS.COM | HOTEL | Travel Expenses | $671 |
| 2022-03-07 | COMFORT INN | HOTEL | Travel Expenses | $287 |
| 2022-03-04 | GAS STATION VARIOUS 1/1 TO 3/31 | GAS 3/4 TO 3/31 | Travel Expenses | $972 |
| 2022-03-02 | HILTON GARDEN INN | HOTEL | Travel Expenses | $420 |
| 2022-03-01 | FOOD 1/1 TO 3/31 | MEALS 3/1 TO 3/30 | Travel Expenses | $1,114 |
| 2022-02-23 | GLENWOOD SPRINGS INN | HOTEL | Travel Expenses | $264 |
| 2022-02-14 | GRAND JUNCTION SENTINAL | NEWSPAPER | Administrative/Salary/Overhead Expenses | $10 |
| 2022-02-11 | COMFORT INN | HOTEL 2/11 TO 2/22 | Travel Expenses | $797 |
| 2022-02-04 | GAS STATION VARIOUS 1/1 TO 3/31 | GAS | Travel Expenses | $786 |
| 2022-02-03 | FOOD 1/1 TO 3/31 | MEALS | Travel Expenses | $1,251 |
| 2022-02-03 | HOTELS.COM | HOTEL | Travel Expenses | $197 |
| 2022-02-02 | MICHAEL GOFMAN | FUNDRAISING FEE | Solicitation and Fundraising Expenses | $690 |
| 2022-01-25 | HOTELS.COM | HOTEL | Travel Expenses | $244 |
| 2022-01-25 | UNITED AIRLINES | TICKET | Travel Expenses | $573 |
| 2022-01-24 | HOTELS.COM | HOTEL | Travel Expenses | $102 |
| 2022-01-18 | OPHIR YAHALOM | WEBSITE WORK | Administrative/Salary/Overhead Expenses | $192 |
| 2022-01-18 | GRAND JUNCTION SENTINAL | NEWSPAPER | Administrative/Salary/Overhead Expenses | $10 |
| 2022-01-14 | HOTELS.COM | HOTEL | Travel Expenses | $263 |
| 2022-01-13 | SHEPHERD, SUZI | IN-KIND - | — | $116 |
| 2022-01-13 | SHEPHERD, SUZI | IN-KIND - | — | $75 |
| 2022-01-13 | SHEPHERD, SUZI | IN-KIND - | — | $210 |
| 2022-01-12 | KONOLA, CLAUDETTE | IN-KIND - | — | $200 |
| 2022-01-11 | OPHIR YAHALOM | WEBSITE WORK | Administrative/Salary/Overhead Expenses | $450 |
| 2022-01-10 | FOOD 1/1 TO 3/31 | MEALS | Travel Expenses | $1,120 |
| 2022-01-10 | ETSY.COM | MATERIALS | Campaign Materials | $301 |
| 2022-01-07 | GRAND JUNCTION SENTINAL | NEWSPAPER AD | Advertising Expenses | $968 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - OFFICE | — | $3,651 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - MATERIALS | — | $481 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - CONVENTIONS DUES | — | $449 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - VEHICLE | — | $1,502 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - LODGING | — | $927 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - MEALS | — | $2,064 |
| 2021-12-31 | ZIMMERMAN, MARINA | IN-KIND - TRAVEL | — | $733 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - MATERIALS | — | $295 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - LODGING | — | $2,083 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - TRAVEL | — | $1,724 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - MEALS | — | $1,521 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - OFFICE | — | $1,359 |
| 2021-09-30 | ZIMMERMAN, MARINA | IN-KIND - DUES AND CONVENTIONS | — | $586 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - VEHICLE | — | $1,539 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - TRAVEL | — | $2,036 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - MEALS | — | $424 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - OFFICE | — | $4,214 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - MATERIALS | — | $644 |
| 2021-06-30 | ZIMMERMAN, MARINA | IN-KIND - LODGING | — | $1,249 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZIMMERMAN, MARINA | principal_candidate_of | — | candidate_committees |