MORGAN HARPER FOR OHIO
D · type S · designation P
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- FEC committee id
C00787341- Internal id
c94435b1-524b-499c-833b-a1ee1947f05f- Treasurer
- MAY, JENNIFER
Candidates
- HARPER, MORGAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-02 | GUSTO | PAYROLL - INVOICE | — | $39 |
| 2022-10-24 | UNITED HEALTHCARE | HEALTH INSURANCE | — | $5,024 |
| 2022-10-14 | NGP VAN | SOFTWARE | — | $323 |
| 2022-10-04 | GUSTO | PAYROLL - INVOICE | — | $39 |
| 2022-09-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-09-02 | GUSTO | PAYROLL - INVOICE | — | $39 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-08-16 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-08-02 | GUSTO | PAYROLL - INVOICE | — | $39 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-07-08 | NGPVAN | SOFTWARE | — | $1,613 |
| 2022-07-05 | GUSTO | PAYROLL - INVOICE | — | $39 |
| 2022-06-30 | PHONEBURNER | SOFTWARE | — | $199 |
| 2022-06-30 | ACTION NETWORK | SOFTWARE | — | $436 |
| 2022-06-30 | VENTURE SUITE | ROOM RENTAL | — | $120 |
| 2022-06-30 | PHONEBURNER | SOFTWARE | — | $40 |
| 2022-06-30 | PHONEBURNER | SOFTWARE | — | $398 |
| 2022-06-30 | VENTURE SUITE | ROOM RENTAL | — | $119 |
| 2022-06-30 | VENTURE SUITE | ROOM RENTAL | — | $59 |
| 2022-06-30 | ACTION NETWORK | SOFTWARE | — | $125 |
| 2022-06-30 | SOFTWARE | — | $452 | |
| 2022-06-30 | SLACK | SOFTWARE | — | $275 |
| 2022-06-30 | VENTURE SUITE | ROOM RENTAL | — | $120 |
| 2022-06-30 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-06-30 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $2,127 |
| 2022-06-30 | UNITED STATES POSTAL SERVICE | PO BOX | — | $161 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $66 |
| 2022-06-24 | BUMPER ACTIVE | FUNDRAISING MERCHANDISE | — | $95 |
| 2022-06-21 | MAILCHIMP | SOFTWARE | — | $66 |
| 2022-06-16 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-06-15 | SUNBELT RENTALS | EQUIPMENT RENTAL - EVENT | — | $1,382 |
| 2022-06-15 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $1,455 |
| 2022-06-15 | SPECTRUM | INTERNET SERVICES | — | $73 |
| 2022-06-13 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $23 |
| 2022-06-08 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2022-06-07 | FRINGE 22 DESIGN STUDIO | GRAPHIC DESIGN | — | $2,250 |
| 2022-06-03 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2022-06-03 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2022-06-02 | GUSTO | PAYROLL - INVOICE | — | $135 |
| 2022-06-02 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $328 |
| 2022-06-02 | MIDDLESEAT CONSULTING | ADVERTISING - DIGITAL | — | $2,190 |
| 2022-06-02 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BE… | — | $2,250 |
| 2022-05-31 | SOFTWARE | — | $328 | |
| 2022-05-27 | BUMPER ACTIVE | FUNDRAISING MERCHANDISE | — | $356 |
| 2022-05-27 | BUMPER ACTIVE | FUNDRAISING MERCHANDISE | — | $668 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $25 |
| 2022-05-24 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING OVER $200 LISTED BEL… | — | $2,477 |
| 2022-05-23 | SHOPIFY | CREDIT CARD PROCESSING FEE | — | $1 |
| 2022-05-23 | MAILCHIMP | SOFTWARE | — | $66 |
| 2022-05-20 | NGPVAN | SOFTWARE | — | $3,010 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARPER, MORGAN | principal_candidate_of | — | candidate_committees |