LINDSEY WILLIAMS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00790717- Internal id
2dcf986b-48f5-4232-adbc-efeb5dd32c33- Treasurer
- WILLIAMS, LINDSEY
- Filing frequency
Q— Quarterly- Connected candidate
H2NY13120
Candidates
- WILLIAMS, LINDSEY DEMART — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-27 | ACTBLUE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-03-10 | ACKER & JABLOW FABRICS, LTD | PARTIAL PAYMENT FOR HOODED SHIRTS | — | $500 |
| 2022-03-08 | M&T BANK | SERVICE FEE | — | $65 |
| 2022-03-07 | BOLTON, GLENN | INV 5/CONSULTANT FEE | — | $1,000 |
| 2022-02-27 | ACTBLUE | CREDIT CARD PROCESSIG FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-02-22 | BOLTON, GLENN | INV 4/CONSULTANT | — | $1,000 |
| 2022-02-08 | M&T BANK | SERVICE FEE | — | $25 |
| 2022-02-07 | AT&T | CELLULAR SERVICE | — | $333 |
| 2022-02-02 | BOLTON, GLENN | INV 3 CONSULTANT | — | $1,000 |
| 2022-01-31 | RED ROOSTER | MEALS | — | $271 |
| 2022-01-30 | ACTBLUE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-01-23 | ACTBLUE | CREDIT CARD PROCESSIONG FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-01-23 | ACTBLUE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-01-21 | BOLTON, GLENN | CONSULTANT FEE/INV 2 UBER REIMB | — | $535 |
| 2022-01-21 | STRIP HOUSE | MEALS | — | $268 |
| 2022-01-10 | M&T BANK | SERVICE FEE | — | $250 |
| 2022-01-09 | ACTBLUE | CREDIT CARD SERVICE FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-01-06 | UNITED | AIR TRAVEL | — | $379 |
| 2022-01-05 | BOLTON, GLENN | INVOICE 01 | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-12-31 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $59 |
| 2021-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $59 |
| 2021-12-26 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $135 |
| 2021-12-26 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $135 |
| 2021-12-24 | RENAUD, MONIQUE | — | Administrative/Salary/Overhead Expenses | $1,400 |
| 2021-12-24 | RENAUD, MONIQUE | CONSULTANT | — | $1,400 |
| 2021-12-21 | LION GUARD TAX SERVICES LLC | — | Administrative/Salary/Overhead Expenses | $1,400 |
| 2021-12-21 | LION GUARD TAX SERVICES LLC | CONSULTANT | — | $1,400 |
| 2021-12-19 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $14 |
| 2021-12-19 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $14 |
| 2021-12-12 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $2 |
| 2021-12-12 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $2 |
| 2021-12-05 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $229 |
| 2021-12-05 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $229 |
| 2021-11-28 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $54 |
| 2021-11-28 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $54 |
| 2021-11-24 | RENAUD, MONIQUE | CONSULTANT | — | $1,400 |
| 2021-11-24 | LION GUARD TAX SERVICES LLC | CONSULTANT | — | $1,400 |
| 2021-11-24 | RENAUD, MONIQUE | — | Administrative/Salary/Overhead Expenses | $1,400 |
| 2021-11-24 | LION GUARD TAX SERVICES LLC | — | Administrative/Salary/Overhead Expenses | $1,400 |
| 2021-11-21 | ACTBLUE | — | Administrative/Salary/Overhead Expenses | $201 |
| 2021-11-21 | ACTBLUE | CREDIT CARD PROCESSING FEE | — | $201 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, LINDSEY DEMART | principal_candidate_of | — | candidate_committees |