COMMITTEE TO ELECT ANN MARIE DANIMUS
I · type H · designation P
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- FEC committee id
C00791236- Internal id
1a94e1dc-3172-4114-8e64-5bd5dbe05f85- Treasurer
- DANIMUS, ANN MARIE
- Filing frequency
Q— Quarterly- Connected candidate
H2WA05097
Candidates
- DANIMUS, ANN MARIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-20 | WPX | WEBSITE EXPENSE | — | $50 |
| 2025-12-07 | WPX | WEBSITE EXPENSE | — | $15 |
| 2025-11-04 | AVISTA | UTILITY EXPENSE | — | $206 |
| 2025-09-18 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE REPORTING SERVICES | — | $150 |
| 2025-09-18 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE REPORTING | — | $213 |
| 2025-06-03 | WEBSITE EXPENSE | — | $31 | |
| 2025-04-01 | WEBSITE EXPENSE | — | $16 | |
| 2025-03-31 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE | — | $850 |
| 2025-03-31 | SOFTWARE EXPENSE | — | $47 | |
| 2025-01-01 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE EXPENSE | — | $600 |
| 2025-01-01 | WEINBERG PARTNERS LTD | ACCOUNTING AND COMPLIANCE | — | $125 |
| 2022-12-29 | ACTION NETWORK | ORGANIZATION PLATFORM | — | $10 |
| 2022-12-07 | AVISTA UTILITIES | OFFICE UTILITIES | — | $188 |
| 2022-12-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $3 |
| 2022-12-06 | STAPLES | OFFICE SUPPLIES | — | $5 |
| 2022-12-05 | T-MOBILE | WIRELESS SERVICE | — | $20 |
| 2022-12-05 | STAPLES | OFFICE SUPPLIES | — | $15 |
| 2022-12-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $3 |
| 2022-12-02 | GSUITE | — | $8 | |
| 2022-12-01 | GUSTO | PAYROLL PROCESSING | — | $42 |
| 2022-11-29 | PHONEBURNER | DIALER PLATFORM | — | $217 |
| 2022-11-29 | ACTION NETWORK | ORGANIZATION PLATFORM | — | $10 |
| 2022-11-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $3 |
| 2022-11-28 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $8 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $1 |
| 2022-11-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $2 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $3 |
| 2022-11-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $1 |
| 2022-11-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $10 |
| 2022-11-08 | CENTURYLINK | INTERNET SERVICE | — | $337 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $15 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $10 |
| 2022-11-04 | T-MOBILE | WIRELESS SERVICE | — | $20 |
| 2022-11-01 | GUSTO | PAYROLL PROCESSING | — | $62 |
| 2022-11-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $5 |
| 2022-10-31 | LOWE'S | LIGHT BULBS | — | $12 |
| 2022-10-31 | HABITAT FOR HUMANITY | OFFICE COUNTERTOP | — | $35 |
| 2022-10-31 | ACTION NETWORK | ORGANIZATION PLATFORM | — | $10 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $10 |
| 2022-10-26 | LO, ANDY | TREASURY SERVICES | — | $210 |
| 2022-10-26 | WORDELL, TAYLOR | VIDEO PRODUCTION | — | $150 |
| 2022-10-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $2 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $1 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $2 |
| 2022-10-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $4 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT SERVICES | — | $6 |
| 2022-10-14 | NGP VAN | DATABASE PLATFORM | — | $327 |
| 2022-10-14 | SUN SUPPLY | VINYL FOR WINDOW LOGO | — | $35 |
| 2022-10-13 | C2G STRATEGIES | FUNDRAISING CONSULTING | — | $250 |
| 2022-10-13 | WORDELL, TAYLOR | VIDEO PRODUCTION | — | $150 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DANIMUS, ANN MARIE | principal_candidate_of | — | candidate_committees |