COMMITTEE TO ELECT JENNIFER-RUTH GREEN
R · type H · designation P
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- FEC committee id
C00782797- Internal id
442e8045-2a9d-4852-8413-dfbe52a3ca46- Treasurer
- HUGO, DEREK SCOTT
Candidates
- GREEN, JENNIFER-RUTH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | STRATEGIC ADVANCE SERVICES, LLC | TRAVEL | Travel Expenses | $2,500 |
| 2022-12-15 | THREE POINT ADVISORS LLC | COMPLIANCE & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,640 |
| 2022-12-12 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-12-12 | EASY SELF STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $94 |
| 2022-12-12 | AP INTEGO | INSURANCE | Administrative/Salary/Overhead Expenses | $442 |
| 2022-12-12 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $43 |
| 2022-12-09 | MORRISON, EDWARD | SECURITY SERVICES | Administrative/Salary/Overhead Expenses | $225 |
| 2022-12-07 | CARRIAGE COURT PIZZA | FOOD/BEVERAGE | Campaign Event Expenses | $488 |
| 2022-12-06 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $8,212 |
| 2022-12-02 | NUVEI | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $206 |
| 2022-12-01 | KAY, STEVEN | MILEAGE | Travel Expenses | $397 |
| 2022-12-01 | ASHBY LAW PC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-01 | BONTA, AUSTIN | DATA CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $3,100 |
| 2022-12-01 | COPIER CONSULTANTS, INC. | OFFICE EQUIPMENT | Administrative/Salary/Overhead Expenses | $331 |
| 2022-12-01 | AMERICA RISING CORP | RESEARCH | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-01 | ASLAN MEDIA | PHOTOGRAPHY/VIDEO SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2022-12-01 | ZAIRIS, NIKOLAOS | SECURITY | Administrative/Salary/Overhead Expenses | $225 |
| 2022-12-01 | IMANI, DARRELL | TRANSPORTATION SERVICES | Administrative/Salary/Overhead Expenses | $203 |
| 2022-12-01 | SAGE MEDIA | COMMUNICATIONS CONSULTING & SOFTWARE | Administrative/Salary/Overhead Expenses | $10,331 |
| 2022-12-01 | GREEN, JENNIFER-RUTH | LODGING REIMBURSEMENT | Travel Expenses | $513 |
| 2022-12-01 | NORTHWEST INDUSTRIAL SPECIALISTS | SIGNAGE | Advertising Expenses | $5,136 |
| 2022-11-30 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL SERVICES | Solicitation and Fundraising Expenses | $541 |
| 2022-11-30 | BASTNAGEL, ALEX | SALARY | Administrative/Salary/Overhead Expenses | $585 |
| 2022-11-30 | LUDWICK, ADRI | SALARY | Administrative/Salary/Overhead Expenses | $4,204 |
| 2022-11-30 | DIRECT MAIL PROCESSORS, INC. | DIRECT MAIL SERVICES | Solicitation and Fundraising Expenses | $949 |
| 2022-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $655 |
| 2022-11-30 | PRESNAR, ASHLEIGH | SALARY | Administrative/Salary/Overhead Expenses | $7,936 |
| 2022-11-30 | NEUMANN, ELIZABETH | SALARY | Administrative/Salary/Overhead Expenses | $4,869 |
| 2022-11-30 | COLLINS, ANTHONY | SALARY | Administrative/Salary/Overhead Expenses | $4,397 |
| 2022-11-28 | AMAZON.COM | OFFICE EQUIPMENT | Campaign Event Expenses | $398 |
| 2022-11-16 | TITUS & SONS DUMPSTER SERVICE | MOVING EXPENSES | Administrative/Salary/Overhead Expenses | $325 |
| 2022-11-14 | COPIER CONSULTANTS, INC. | OFFICE EQUIPMENT | Administrative/Salary/Overhead Expenses | $331 |
| 2022-11-14 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $741 |
| 2022-11-11 | URSERY, IVAN II | COALITION BUILDING CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-11-11 | TARGETED VICTORY | DIGITAL FUNDRAISING CONSULTING | Advertising Expenses | $26,183 |
| 2022-11-11 | LILLY & COMPANY | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $3,000 |
| 2022-11-11 | CAMPAIGN MARKETING STRATEGIES, INC. | VOTER CONTACT SERVICES | — | $39,308 |
| 2022-11-11 | CLAYBORN STUDIOS | VIDEO & PHOTOGRAPHY SERVICES | — | $1,000 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $640 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $640 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $746 |
| 2022-11-10 | HYLES-ANDERSON COLLEGE | FACILITY RENTAL & FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,378 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $492 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $660 |
| 2022-11-10 | HYLES-ANDERSON COLLEGE | EQUIPMENT RENTAL | Campaign Event Expenses | $500 |
| 2022-11-10 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $4,155 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $655 |
| 2022-11-10 | ENTERPRISE RENT-A-CAR | TRAVEL | Travel Expenses | $678 |
| 2022-11-09 | VILLA CESARE BANQUETS & EVENTS | FACILITY RENTAL | Campaign Event Expenses | $8,406 |
| 2022-11-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2,369 |
Connected on the graph
Inbound (9)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GREEN, JENNIFER-RUTH | principal_candidate_of | — | candidate_committees | |
| — | GREEN, JENNIFER-RUTH | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | COACHYS, RICH | contributed_to | $250 | fec_indiv | |
| 2025-11-04 | DEJONG, SUSAN | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | AUSTIN, GORDON | contributed_to | $500 | fec_indiv | |
| 2025-11-01 | ISAAC, PAUL MR. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | SWEET, STEPHEN G. MR. | contributed_to | $250 | fec_indiv | |
| 2025-10-28 | HAVERLY, VICTOR | contributed_to | $800 | fec_indiv | |
| 2025-10-28 | DRETZKA, KEVIN | contributed_to | $1,041 | fec_indiv |