MOLLY FOR VERMONT
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00796516- Internal id
bae833b1-0ce9-4524-bdea-bb41f53b259e- Treasurer
- KEHOE, MARY
Candidates
- GRAY, MOLLY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-12 | HASSAN, MARGARET WOOD | 24K | $250 |
| 2022-10-12 | KUSTER, ANN MCLANE | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | SQUARESPACE | SOFTWARE | — | $36 |
| 2022-12-07 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,000 |
| 2022-12-06 | THE BRANDON REPORTER | PRINT ADVERTISING | — | $200 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $70 |
| 2022-11-22 | NGP VAN INC. | SOFTWARE | — | $300 |
| 2022-11-21 | CARMEN GEORGE WEDDINGS | VOID CHECK CUT 5/12/2022, NO SERVICES RENDERED | — | $-362 |
| 2022-11-21 | SQUARESPACE | SOFTWARE | — | $36 |
| 2022-11-16 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,000 |
| 2022-11-16 | BETTY FELDMAN, INC | COMMUNICATIONS CONSULTING | — | $1,000 |
| 2022-11-04 | THE BRANDON REPORTER | PRINT ADVERTISING | — | $200 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2022-10-25 | WERBEL, SAM | SALARY | — | $600 |
| 2022-10-21 | SQUARESPACE | SOFTWARE | — | $36 |
| 2022-10-17 | PAYDATA PAYROLL SERVICES INC | PAYROLL TAXES | — | $640 |
| 2022-10-11 | WRIGHT, EARL | SALARY | — | $600 |
| 2022-10-11 | THE ADDISON INDEPENDENT | PRINT ADVERTISING | — | $1,872 |
| 2022-10-11 | GRAY, MOLLY | REIMBURSEMENT - VENUE RENTAL | — | $1,876 |
| 2022-10-11 | HULA LLC | VENUE RENTAL | — | $1,876 |
| 2022-10-07 | NGP VAN INC. | SOFTWARE | — | $550 |
| 2022-10-06 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,000 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $196 |
| 2022-09-21 | SQUARESPACE | SOFTWARE | — | $36 |
| 2022-09-21 | PAYDATA PAYROLL SERVICES INC | PAYROLL TAXES | — | $293 |
| 2022-09-21 | FARRAR, TYLER | SALARY | — | $1,000 |
| 2022-09-21 | GRAY, MOLLY | REIMBURSEMENT - TRAVEL, TELECOMMUNICATIONS, CATERING | — | $2,589 |
| 2022-09-21 | GRAY, MOLLY | REISSUE OF VOIDED CHECK FROM 3/21/22 | — | $249 |
| 2022-09-21 | NGP VAN INC. | SOFTWARE | — | $550 |
| 2022-09-21 | PAYDATA PAYROLL SERVICES INC | PAYROLL | — | $1,000 |
| 2022-09-21 | GRAY, MOLLY | VOID OF CHECK FROM 3/21/22 | — | $-249 |
| 2022-09-14 | FARRAR, TYLER | REIMBURSEMENT - EVENT SUPPLIES | — | $102 |
| 2022-09-14 | FARRAR, TYLER | REISSUE OF 6/30 SALARY PAYMENT, VOID ON NEXT REPORT | — | $669 |
| 2022-09-14 | COSTCO | EVENT SUPPLIES | — | $102 |
| 2022-09-13 | UBER TECHNOLOGIES, INC | TRAVEL | — | $27 |
| 2022-09-13 | NOWLAN, THOMAS M. | REIMBURSEMENT - TELECOMMUNICATIONS & TRAVEL | — | $208 |
| 2022-09-13 | SHEEHAN, SAMANTHA | REIMBURSEMENT - PRINTING - CAMPAIGN MATERIALS | — | $889 |
| 2022-09-13 | AT&T | TELECOMMUNICATIONS | — | $180 |
| 2022-09-13 | DEERFIELD DESIGNS | PRINTING - CAMPAIGN MATERIALS | — | $889 |
| 2022-09-12 | UVC INC. | TRAVEL | — | $15 |
| 2022-09-12 | CITY MARKET | TRAVEL | — | $380 |
| 2022-09-12 | HULA LLC | CATERING | — | $1,128 |
| 2022-09-12 | VERIZON | TELECOMMUNICATIONS | — | $189 |
| 2022-09-12 | HULA LLC | RENT | — | $835 |
| 2022-09-12 | NYC METRO TRANSIT AUTHORITY | TRAVEL | — | $20 |
| 2022-09-12 | FIRST CITYCAB CORP | TRAVEL | — | $68 |
| 2022-09-12 | PIZZA 44 | CATERING | — | $598 |
| 2022-09-12 | VTS DISTRICT CAB | TRAVEL | — | $22 |
| 2022-09-12 | BURLINGTON INTERNATIONAL AIRPORT | TRAVEL | — | $12 |
| 2022-09-12 | JIFFY MART | TRAVEL | — | $78 |
| 2022-09-12 | UBER TECHNOLOGIES, INC | TRAVEL | — | $79 |
| 2022-09-08 | RYEA, JAHNESSA | MILEAGE | — | $37 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRAY, MOLLY | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-12 | contributed_to | Hassan, Margaret Wood | $250 | pas2 | |
| 2022-10-12 | contributed_to | Kuster, Ann M. | $250 | pas2 |