CHARISE A WILLIAMS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00803965- Internal id
8224dc16-9605-4279-8ab5-1ee4296ec084- Treasurer
- WILLIAMS, RAMON
Candidates
- WILLIAMS, CHARISE A — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-29 | CHECK 1069 ZACH COHEN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,700 |
| 2022-08-26 | CHECK 1064 JAMES BERTUCCI | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-25 | CHECK 1066 DIANE FLOWERS | PAYROLL | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-24 | CHECK 1065 DENISE MANUEL | PAYROLL | Administrative/Salary/Overhead Expenses | $1,300 |
| 2022-08-23 | CHECK 1059 EDIFIED INC | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-08-23 | CHECK 1068 GLORIA JENKINS | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-28 | ATT | INTERNET | Administrative/Salary/Overhead Expenses | $297 |
| 2022-07-28 | FACEBOOK ADS | MARKETING AND ADVERTISING | Administrative/Salary/Overhead Expenses | $361 |
| 2022-07-21 | CHECK 1055 CHARISE WILLIAMS | PAYROLL | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-29 | 2991 DEBIT CARD PURCHASE GOOGLE*ADS3216… | MARKETING AND ADVERTISEMENT | — | $350 |
| 2022-06-29 | 2991 DEBIT CARD PURCHASE HYATT PLACE CH… | TRANSPORATION SERVICES | — | $1,044 |
| 2022-06-28 | DENISE MANUEL | ELECTION DAY EXPENSES | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-06-28 | 2991 RECURRING DEBIT CARD ATT* BILL PAY… | INTERNET SERVICES | — | $297 |
| 2022-06-27 | 2991 DEBIT CARD PURCHASE FACEBK VMGJJFF… | MARKETING AND ADVERTISEMENT | — | $400 |
| 2022-06-24 | 2991 DEBIT CARD PURCHASE M13 INC 847-31… | MARKETING AND ADVERTISEMENT | — | $3,007 |
| 2022-06-24 | 2991 DEBIT CARD PURCHASE IN *THE INTEGR… | MARKETING AND ADVERTISEMENT | — | $350 |
| 2022-06-22 | CHECK 1048 CHICAGO DEFENDER CHARITIES | MARKETING-CHICAGO DEFENDER | Advertising Expenses | $1,250 |
| 2022-06-17 | CHECK 1038 REF. AARON TURNER | PAYROLL | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-06-16 | CHECK 1053 EDIFIED INC | VENDOR INVOICE | Campaign Materials | $2,600 |
| 2022-06-16 | CHECK 1052 REF. CHARISE WILLIAMS | PAYROLL | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-16 | AARON TURNER | PAYROLL | Administrative/Salary/Overhead Expenses | $1,100 |
| 2022-06-13 | DEBIT CARD PURCHASE XXXXX2991 FACEBK ZQ… | ADVERTISING | — | $250 |
| 2022-06-13 | DEBIT CARD PURCHASE XXXXX2991 HYDEPARKS… | MEETING EVENT | — | $522 |
| 2022-06-13 | JAMES BERTUCCI | PAYROLL | — | $3,000 |
| 2022-06-13 | CHECK 1045 071321939 | PAYROLL | — | $2,177 |
| 2022-06-13 | CHECK 1046 DANYALE MARTIN | PAYROLL | — | $1,110 |
| 2022-06-13 | RECURRING DEBIT CARD XXXXX1163 EIGCONST… | SOFTWARE EXPENSE | — | $322 |
| 2022-06-13 | CHECK 1047 DIANE FLOWERS | PAYROLL | — | $1,723 |
| 2022-06-09 | CHECK 1040 GAZETTE NEWSPAPER | PAYROLL | — | $825 |
| 2022-06-08 | ATM WITHDRAWAL PNCPJ1750 N0608 2991 350… | PAYROLL | — | $425 |
| 2022-06-08 | KENNEDY HAYES | PAYROLL | — | $1,500 |
| 2022-06-08 | DEBIT CARD PURCHASE XXXXX2991 EFFECTV E… | TV COMMERICAL | — | $3,400 |
| 2022-06-08 | CHECK 1039 089070274 | PAYROLL | — | $1,000 |
| 2022-06-07 | CHECK 1043 096211453 | PAYROLL | — | $4,000 |
| 2022-06-06 | CHECK 1027 070484134 | PAYROLL | — | $2,000 |
| 2022-06-06 | CHECK 1030 071072579 | PAYROLL | — | $2,307 |
| 2022-06-06 | RECURRING DEBIT CARD XXXXX1156 VMOVIMEO… | ADVERTISING | — | $240 |
| 2022-06-03 | DEBIT CARD PURCHASE XXXXX6718 BTSCLEARC… | TRANSPORATION SERVICES | — | $1,646 |
| 2022-06-02 | PNC BANK | PAYROLL | — | $450 |
| 2022-06-02 | DEBIT CARD PURCHASE XXXXX2991 ACTBLUE_D… | EMAIL SERVICES | — | $500 |
| 2022-06-01 | CHECK 1034 089535077 | PAYROLL | — | $636 |
| 2022-05-31 | 2991 DEBIT CARD PURCHASE FACEBK YNRJREB… | ADVERTISEMENT | — | $250 |
| 2022-05-27 | CHECK 1036 REF. NO. 095636565 | PAYROLL | — | $475 |
| 2022-05-27 | 2991 RECURRING DEBIT CARD ATT* BILL PAY… | SOFTWARE | — | $307 |
| 2022-05-27 | SETH CONYERS | PAYROLL | — | $1,950 |
| 2022-05-27 | CHECK 1032 REF. NO. 095636564 | PAYROLL | — | $220 |
| 2022-05-23 | JAMES BERTUCCI | PAYROLL | — | $1,500 |
| 2022-05-23 | 2991 DEBIT CARD PURCHASE FACEBK GZGZFF3… | ADVERTISEMENT | — | $220 |
| 2022-05-19 | CHECK 1026 REF. NO. 095519969 | PAYROLL | — | $562 |
| 2022-05-19 | KENNEDY HAYES | PAYROLL | — | $1,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, CHARISE A | principal_candidate_of | — | candidate_committees |