SPAULDING FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00799692- Internal id
a277c916-1d39-4fd5-a054-4f17db174850- Treasurer
- CARTER, SHENIKA
Candidates
- SPAULDING, STEPHANY ROSE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $45 |
| 2022-09-30 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $58 |
| 2022-09-30 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $30 |
| 2022-09-30 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $45 |
| 2022-09-30 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $45 |
| 2022-09-29 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $10 |
| 2022-09-21 | PROGRESSIVES CONSULTING, LLC | ACCOUNTING & COMPLIANCE EXPENSE | — | $575 |
| 2022-09-21 | PROGRESSIVES CONSULTING, LLC | ACCOUNTING & COMPLIANCE EXPENSE | — | $175 |
| 2022-09-19 | WEBSITE EXPENSE | — | $48 | |
| 2022-09-07 | PEOPLES GAS | UTILITY EXPENSE | — | $28 |
| 2022-09-02 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $145 |
| 2022-08-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $10 |
| 2022-08-19 | WEBSITE EXPENSE | — | $48 | |
| 2022-08-08 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $4 |
| 2022-08-03 | PEOPLES GAS | UTILITY EXPENSE | — | $130 |
| 2022-08-02 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $145 |
| 2022-08-02 | COMED | UTILITY EXPENSE | — | $122 |
| 2022-07-26 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $11 |
| 2022-07-19 | WEBSITE EXPENSE | — | $48 | |
| 2022-07-15 | NGP VAN | DATABASE SERVICES | — | $843 |
| 2022-07-15 | NGP VAN | DATABASE SERVICES | — | $843 |
| 2022-07-15 | NGP VAN | DATABASE SERVICES | — | $843 |
| 2022-07-12 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $221 |
| 2022-07-05 | SURE PAYROLL | PAYROLL PROCESSING FEE | — | $145 |
| 2022-06-30 | ACTBLUE | CREDIT PROCESSING FEES | — | $1 |
| 2022-06-30 | USPS | POSTAGE EXPENSE | — | $116 |
| 2022-06-28 | COMCAST BUSINESS | INTERNET EXPENSE | — | $565 |
| 2022-06-21 | WEBSITE EXPENSE | — | $55 | |
| 2022-06-19 | ACTBLUE | CREDIT PROCESSING FEES | — | $0 |
| 2022-06-10 | EF DESIGN GROUP | PRINTING EXPENSE | — | $514 |
| 2022-06-10 | COLE SADKIN, LLC | LEGAL SERVICES | — | $2,664 |
| 2022-06-06 | COLE SADKIN, LLC | LEGAL SERVICES | — | $5,000 |
| 2022-06-05 | ACTBLUE | CREDIT PROCESSING FEES | — | $0 |
| 2022-06-03 | SCALE TO WIN | TEXTING EXPENSE | — | $182 |
| 2022-06-03 | PEOPLES GAS | UTILITY EXPENSE | — | $98 |
| 2022-06-02 | SURE PAYROLL | PAYROLL PROCESSING FEES | — | $145 |
| 2022-06-02 | COOPER, LARRY | WAGE EXPENSE | — | $1,000 |
| 2022-06-02 | SURE PAYROLL | PAYROLL TAX EXPENSE | — | $118 |
| 2022-05-29 | ACTBLUE | CREDIT PROCESSING FEES | — | $9 |
| 2022-05-25 | COLE SADKIN, LLC | LEGAL SERVICES | — | $2,500 |
| 2022-05-22 | ACTBLUE | CREDIT PROCESSING FEES | — | $52 |
| 2022-05-19 | WEBSITE EXPENSE | — | $72 | |
| 2022-05-17 | COOPER, LARRY | WAGE EXPENSE | — | $1,000 |
| 2022-05-17 | SURE PAYROLL | PAYROLL TAX EXPENSE | — | $63 |
| 2022-05-15 | ACTBLUE | CREDIT PROCESSING FEES | — | $54 |
| 2022-05-13 | CERULEAN CONSULTING GROUP | COMMUNICATION CONSULTING | — | $1,800 |
| 2022-05-11 | EF DESIGN GROUP | PRINTING EXPENSE | — | $550 |
| 2022-05-11 | EF DESIGN GROUP | PRINTING EXPENSE | — | $550 |
| 2022-05-11 | ACTBLUE | CREDIT PROCESSING FEES | — | $45 |
| 2022-05-10 | ELNORA MCDANIEL | RENT EXPENSE | — | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SPAULDING, STEPHANY ROSE | principal_candidate_of | — | candidate_committees |