FRIENDS OF NIKI THRAN, INC.
D · type S · designation P
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- FEC committee id
C00786558- Internal id
16a6d1c1-cacd-470f-b5f7-ba466105f3e9- Treasurer
- THRAN, ALEXANDRA NICOLE
Candidates
- THRAN, ALEXANDRA NICOLE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-29 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $106 |
| 2022-12-07 | GENOVA BURNS | LEGAL FEES | — | $350 |
| 2022-10-31 | ADOBE | SOFTWARE | — | $30 |
| 2022-10-27 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $106 |
| 2022-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-10-07 | SQUARESPACE | WEBSITE HOSTING | — | $20 |
| 2022-09-28 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $103 |
| 2022-09-28 | ADOBE | SOFTWARE | — | $30 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $25 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-08-29 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $103 |
| 2022-08-29 | ADOBE | SOFTWARE | — | $30 |
| 2022-08-24 | NEXT LEVEL PARTNERS, LLC | CONSULTANT - COMPLIANCE | — | $2,000 |
| 2022-08-19 | EISENBERG, OLIVIA | CANVASSING | — | $117 |
| 2022-08-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-08-09 | WOOD, SARAH | CANVASSING | — | $275 |
| 2022-08-03 | MONTPELIER BRIDGE | NEWSPAPER ADVERTISEMENT | — | $518 |
| 2022-08-01 | ADOBE | SOFTWARE | — | $30 |
| 2022-08-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-07-27 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $103 |
| 2022-07-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-07-25 | VERMONT BROADCAST ASSOCIATES | RADIO ADVERTISEMENTS | — | $3,312 |
| 2022-07-21 | SIGN DESIGN | PRINTING OF CAMPAIGN MATERIALS | — | $790 |
| 2022-07-21 | JANICE GRAHAM CO, PC | ACCOUNTING SERVICES | — | $93 |
| 2022-07-21 | EISENBERG, OLIVIA | CANVASSING | — | $130 |
| 2022-07-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $6 |
| 2022-07-08 | WOOD, SARAH | CANVASSING | — | $225 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-07-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-06-29 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $101 |
| 2022-06-28 | ADOBE | SOFTWARE | — | $30 |
| 2022-06-26 | WOOD, SARAH | CANVASSING | — | $138 |
| 2022-06-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-06-22 | EISENBERG, OLIVIA | CANVASSING | — | $200 |
| 2022-06-21 | PRICE CHOPPER | FOOD FOR VOLUNTEERS | — | $77 |
| 2022-06-21 | CUSTOM INK | MERCHANDISE | — | $760 |
| 2022-06-14 | WOOD, SARAH | CANVASSING | — | $500 |
| 2022-06-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-06-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-06-06 | GENOVA BURNS | LEGAL FEES | — | $350 |
| 2022-06-06 | EISENBERG, OLIVIA | CANVASSING | — | $213 |
| 2022-05-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $12 |
| 2022-05-27 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $101 |
| 2022-05-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-05-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-05-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2022-05-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $26 |
| 2022-04-27 | VERIZON WIRELESS | CELL PHONE SERVICE | — | $101 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | THRAN, ALEXANDRA NICOLE | principal_candidate_of | — | candidate_committees |