EMILY BEACH FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00795401- Internal id
8972a607-b347-4bac-93bc-577a921d2bcb- Treasurer
- MILLER, RUSSELL H.
Candidates
- BEACH, EMILY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $5,050 |
| 2022-06-30 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $758 |
| 2022-06-30 | SAFEWAY | VOLUNTEER GIFTS | Administrative/Salary/Overhead Expenses | $617 |
| 2022-06-30 | STELLA ALPINA OSTERIA | VOLUNTEER GIFTS | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-30 | PLUTO STUDIOS | GRAPHIC DESIGN | Advertising Expenses | $4,000 |
| 2022-06-30 | NGP VAN | CONTRIBUTOR DATABASE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-06-30 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,217 |
| 2022-06-30 | KULLY HALL LLC | PRINTING | Advertising Expenses | $60 |
| 2022-06-30 | PLUTO STUDIOS | GRAPHIC DESIGN | Advertising Expenses | $1,050 |
| 2022-06-30 | NGP VAN | CONTRIBUTOR DATABASE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-06-27 | TAYLOR CHIANG YANG, WILLOW | INTERN STIPEND | Administrative/Salary/Overhead Expenses | $750 |
| 2022-06-27 | FEDER, GABRIELLE | INTERN STIPEND | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-27 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $40 |
| 2022-06-23 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-06-22 | RIVER CITY BUSINESS SERVICES | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $185 |
| 2022-06-13 | SAFEWAY | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-06-13 | WEIMAX WINES AND SPIRITS | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $733 |
| 2022-06-13 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,334 |
| 2022-06-13 | COSTCO | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $293 |
| 2022-06-13 | MAILCHIMP | EMAIL MARKETING | Solicitation and Fundraising Expenses | $59 |
| 2022-06-13 | USPS.COM | POSTAGE | Administrative/Salary/Overhead Expenses | $58 |
| 2022-06-13 | COSTCO | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $66 |
| 2022-06-10 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $3,749 |
| 2022-06-07 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-06-07 | RTBIQ INC. | MEDIA | Advertising Expenses | $2,000 |
| 2022-06-07 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-06-03 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $900 |
| 2022-06-03 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $9,250 |
| 2022-06-03 | NGP VAN | CONTRIBUTOR DATABASE | Administrative/Salary/Overhead Expenses | $400 |
| 2022-06-03 | KULLY HALL LLC | MAILER | Advertising Expenses | $7,498 |
| 2022-06-02 | USPS.COM | POSTAGE | Advertising Expenses | $9,949 |
| 2022-06-02 | DOME PRINTING | PRINTING | Advertising Expenses | $9,949 |
| 2022-06-01 | RIVER CITY BUSINESS SERVICES | PAYROLL | Administrative/Salary/Overhead Expenses | $1,818 |
| 2022-06-01 | RIVER CITY BUSINESS SERVICES | PAYROLL | Administrative/Salary/Overhead Expenses | $1,818 |
| 2022-06-01 | INTERNAL REVENUE SERVICE CENTER | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $411 |
| 2022-06-01 | AKILDIZ, GAMZE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,408 |
| 2022-06-01 | RIVER CITY BUSINESS SERVICES | PAYROLL PROCESSING FEES | Administrative/Salary/Overhead Expenses | $127 |
| 2022-06-01 | SOLIS, DANIELA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,408 |
| 2022-06-01 | INTERNAL REVENUE SERVICE CENTER | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $411 |
| 2022-05-31 | KULLY HALL LLC | CONSULTANT: CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $428 |
| 2022-05-31 | KULLY HALL LLC | MAILER | Advertising Expenses | $589 |
| 2022-05-31 | KULLY HALL LLC | DIGITAL MARKETING | Advertising Expenses | $2,850 |
| 2022-05-31 | GOOGLE, INC. | Advertising Expenses | $95 | |
| 2022-05-31 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2022-05-28 | GOODROW, ELIZABETH | FOOD AND BEVERAGES FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $150 |
| 2022-05-27 | MAILCHIMP | EMAIL MARKETING | Solicitation and Fundraising Expenses | $59 |
| 2022-05-27 | USPS.COM | POSTAGE | Administrative/Salary/Overhead Expenses | $9 |
| 2022-05-27 | USPS.COM | POSTAGE | Administrative/Salary/Overhead Expenses | $58 |
| 2022-05-27 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $195 |
| 2022-05-23 | ACTBLUE | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $358 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BEACH, EMILY | principal_candidate_of | — | candidate_committees |