AGODA4CONGRESS
D · type H · designation P
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- FEC committee id
C00798819- Internal id
a6e82879-5b92-4e7d-8a6d-417480d21777- Treasurer
- KING, PATRICIA B MRS.
- Filing frequency
Q— Quarterly- Connected candidate
H2NY11165
Candidates
- AGODA-KOUSSEMA, KOMI L.T. DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-02 | STEVEN WALSH-VIDEO | VIDEO RECORDING | Advertising Expenses | $1,000 |
| 2022-07-29 | TD BANK | BANK SERVICES CHARGE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-07-26 | COSTELLO & ASSOCIATES | CONSULTANCY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-07-25 | TONY SIGNS, BAY STREET | PRINTING & COPYING EXP | Advertising Expenses | $930 |
| 2022-07-20 | VERIZON | INTERNET SERVICES & EQUIPMENT | Administrative/Salary/Overhead Expenses | $469 |
| 2022-07-19 | OPPONG, ALEX | PROMOTION EXPENSE | Advertising Expenses | $500 |
| 2022-07-19 | TUNIS, SALOMPN | PROMOTION EXPENSE | Advertising Expenses | $400 |
| 2022-07-19 | GAYE, CHARLES OTTO | MARKETING EXP | Advertising Expenses | $350 |
| 2022-07-18 | PROCO ENTERPRISES | REPAIR & MAINTENCE EXP | Administrative/Salary/Overhead Expenses | $2,932 |
| 2022-07-11 | ROBOCENT , INC | COMMITTEE MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $219 |
| 2022-07-08 | ROBOCENT , INC | COMMITTEE MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $1,498 |
| 2022-07-06 | VELIZ, CESAR | ADMIN. ASSISTANT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-05 | ROBERTS, MICHAEL | STRATEGIST, CONSULTANT | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-07-01 | TD BANK | HARLAND CLARKE CHK ORDERS | Administrative/Salary/Overhead Expenses | $266 |
| 2022-06-27 | PROCO ENTERPRISES | OFFICE RENOVATION | Administrative/Salary/Overhead Expenses | $1,667 |
| 2022-06-25 | UBER | TRANSPORTATION | Travel Expenses | $334 |
| 2022-06-25 | UBER | TRANSPORTATION | Travel Expenses | $99 |
| 2022-06-24 | TST SERFINA IN | SUPPLY | Administrative/Salary/Overhead Expenses | $282 |
| 2022-06-23 | VELIZ, CESAR | PROFESSIONAL SERVICE FEE | Administrative/Salary/Overhead Expenses | $505 |
| 2022-06-22 | 469 LLC | RENT AND SECURITY DEPOSIT | Administrative/Salary/Overhead Expenses | $4,694 |
| 2022-06-21 | WESTERB BEEF SUPERMARKET | LUNCH | Administrative/Salary/Overhead Expenses | $229 |
| 2022-06-21 | SQ SHATTER | SUPPLY | Administrative/Salary/Overhead Expenses | $230 |
| 2022-06-17 | NY BROOKYLN PARK PLAZA REST NT | — | Administrative/Salary/Overhead Expenses | $221 |
| 2022-06-14 | VERIZON | CABLE, INTERNET AND COMMUNICATION | Administrative/Salary/Overhead Expenses | $175 |
| 2022-06-14 | UBER | TRANSPORTATION | Travel Expenses | $144 |
| 2022-06-14 | UBER | TRANSPORTATION | Travel Expenses | $178 |
| 2022-06-13 | ARCHIBALD, JAMES | CAMPAIGN SERVICES CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-06-13 | ROBERTS, MICHAEL | PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-06-13 | UBER | TRANSPORTATION | Travel Expenses | $124 |
| 2022-06-11 | UBER | TRANSPORTATION | Travel Expenses | $36 |
| 2022-06-11 | UBER | TRANSPORTATION | Travel Expenses | $41 |
| 2022-06-11 | UBER | TRANSPORTATION | Travel Expenses | $5 |
| 2022-06-11 | UBER | TRANSPORTATION | Travel Expenses | $130 |
| 2022-06-10 | UBER | TRANSPORTATION | Travel Expenses | $99 |
| 2022-06-06 | COSTELLO & ASSOCIATES | ACCOUNTING CONSULTANCY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-06-06 | IRS | EMPLOYER PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,228 |
| 2022-06-01 | GARRETSON, SHERNAN | STIPAD | Administrative/Salary/Overhead Expenses | $750 |
| 2022-06-01 | PAONE, CHRISTINA | SUPPLY | Administrative/Salary/Overhead Expenses | $324 |
| 2022-06-01 | MERLYN, VALENTINE | FOOD SALE | Solicitation and Fundraising Expenses | $450 |
| 2022-05-31 | VERIZON | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $593 |
| 2022-05-31 | SUNOCO | GAS | Travel Expenses | $53 |
| 2022-05-29 | KPALLOE FASSAH | STIPEND | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-05-27 | LEVI, DANIELS T | PERFESSIONAL SERVICES FEE | Administrative/Salary/Overhead Expenses | $5,500 |
| 2022-05-27 | ALOYSUIS, BOWAH B | STIPEND, OVERHEAD EXPENSE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-05-25 | GODADDY.COM | SUBSCRIPTION SERVICES | Administrative/Salary/Overhead Expenses | $131 |
| 2022-05-24 | CHARLES, MARTON L | PERFESSIONAL SERVICES MC | Solicitation and Fundraising Expenses | $400 |
| 2022-05-23 | STAPLES | OFFICE SUPPLY | Administrative/Salary/Overhead Expenses | $171 |
| 2022-05-23 | SUNOCO | GAS | Travel Expenses | $57 |
| 2022-05-17 | JAMAICA SQ *IJ VENTURES | MATERIAL | Campaign Materials | $6,350 |
| 2022-05-16 | MERLYN, VALENTINE | FOOD SALE | Solicitation and Fundraising Expenses | $700 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AGODA-KOUSSEMA, KOMI L.T. DR. | principal_candidate_of | — | candidate_committees |