FRIENDS OF CHUCK MORSE
R · type S · designation P
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- FEC committee id
C00800847- Internal id
f9b8fae5-a926-42f5-8924-3fca2596af1d- Treasurer
- NORRIS, DANIEL
Candidates
- MORSE, CHUCK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $1,768 |
| 2022-12-05 | HARVARD PILGRIM HEALTH CARE | INSURANCE PREMIUMS | Administrative/Salary/Overhead Expenses | $1,101 |
| 2022-11-29 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $5,209 |
| 2022-11-16 | ARISTOTLE INTERNATIONAL, INC | DONOR DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-11-10 | KUREK, STEVEN J MR. | EVENT CATERING | Campaign Event Expenses | $698 |
| 2022-11-10 | COMCAST CABLE COMMUNICATIONS, INC. | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $1,485 |
| 2022-11-03 | HARVARD PILGRIM HEALTH CARE | INSURANCE PREMIUMS | Administrative/Salary/Overhead Expenses | $1,101 |
| 2022-11-02 | SWEENEY, JOSEPH F | REIMBURSEMENT FOR EVENT VENUE AND CATERING | Travel Expenses | $11,798 |
| 2022-11-02 | THE JACKSON-ALVAREZ GROUP | RESEARCH SERVICES | Polling Expenses | $2,000 |
| 2022-11-02 | TUSCAN KITCHEN | EVENT VENUE AND CATERING | Travel Expenses | $11,798 |
| 2022-11-02 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,907 |
| 2022-11-02 | NORWAY HILL ASSOCIATES, INC | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $6,500 |
| 2022-10-07 | CHANDLER, GENE | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-10-07 | SAMRA, DAVID | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,021 |
| 2022-10-07 | REVT STRATEGIES, LLC | TEXT MESSAGING | Advertising Expenses | $2,824 |
| 2022-10-07 | SPECTRUM MARKETING COMPANIES | CAMPAIGN STATIONERY AND SIGNS | Campaign Materials | $4,402 |
| 2022-10-05 | HARVARD PILGRIM HEALTH CARE | INSURANCE PREMIUMS | Administrative/Salary/Overhead Expenses | $1,101 |
| 2022-10-03 | TRINITY FINANCIAL REPORTING & COMPLIANCE | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $22,408 |
| 2022-09-16 | HOBSON, SAMANTHA | PAYROLL | Administrative/Salary/Overhead Expenses | $2,100 |
| 2022-09-16 | HANSFORD, CARSON | PAYROLL | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-09-16 | HARVEY, MAYA | PAYROLL | Administrative/Salary/Overhead Expenses | $2,100 |
| 2022-09-16 | GINN, ALEXANDER | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-16 | CAMMARANO, MADELEINE | PAYROLL | Administrative/Salary/Overhead Expenses | $2,750 |
| 2022-09-16 | SWEENEY, JOSEPH F | PAYROLL | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-09-13 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-13 | MEDIA PLACEMENT SERVICES | DIGITAL PLACEMENT | Advertising Expenses | $1,200 |
| 2022-09-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $1 |
| 2022-09-12 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-12 | MEDIA PLACEMENT SERVICES | DIGITAL PLACEMENT | Advertising Expenses | $4,000 |
| 2022-09-12 | MEDIA PLACEMENT SERVICES | DIGITAL PLACEMENT | Advertising Expenses | $15,000 |
| 2022-09-12 | ANUZIS, SAUL | TRAVEL REIMBUSEMENT | Travel Expenses | $465 |
| 2022-09-12 | WPA INTELLIGENCE | DATA ANALYTICS | Administrative/Salary/Overhead Expenses | $550 |
| 2022-09-12 | REVT STRATEGIES, LLC | TEXT MESSAGING | Advertising Expenses | $2,824 |
| 2022-09-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $110 |
| 2022-09-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $182 |
| 2022-09-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $31 |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $49 |
| 2022-09-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $28 |
| 2022-09-06 | HARVARD PILGRIM HEALTH CARE | INSURANCE PREMIUMS | Administrative/Salary/Overhead Expenses | $1,101 |
| 2022-09-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $97 |
| 2022-09-02 | SWEENEY, JOSEPH F | TRAVEL REIMBURSEMENT | Travel Expenses | $774 |
| 2022-09-02 | WINRED TECHNICAL SERVICES LLC | MERCHANDISE FEE | Advertising Expenses | $22 |
| 2022-09-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $111 |
| 2022-09-01 | NEW HAMPSHIRE EMPLOYMENT SECURITY | STATE EMPLOYER TAXES | Administrative/Salary/Overhead Expenses | $138 |
| 2022-09-01 | TARGET ENTERPRISES | MEDIA PLACEMENT | Advertising Expenses | $230,332 |
| 2022-09-01 | IRS | FEDERAL EMPLOYER TAXES | Administrative/Salary/Overhead Expenses | $1,029 |
| 2022-09-01 | HOBSON, SAMANTHA | PAYROLL | Administrative/Salary/Overhead Expenses | $2,100 |
| 2022-09-01 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-01 | GINN, ALEXANDER | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-01 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEE | Solicitation and Fundraising Expenses | $40 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MORSE, CHUCK | principal_candidate_of | — | candidate_committees |