FRIENDS OF ELVI GRAY-JACKSON
D · type S · designation P
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- FEC committee id
C00804765- Internal id
8c851163-8c6b-4afb-b97d-5e8311145684- Treasurer
- PETTERSON, JAY
Candidates
- GRAY-JACKSON, ELVI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-04-07 | GUSTO | PAYROLL FEE | — | $54 |
| 2022-04-05 | ASP MEDIA | MEDIA PRODUCTION | — | $40,200 |
| 2022-04-05 | NGP VAN | SOFTWARE RENTAL | — | $1,348 |
| 2022-04-05 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $6,000 |
| 2022-04-04 | WOLFF, SAMUEL | SALARY | — | $1,022 |
| 2022-04-04 | CHEN, ALLEN | SALARY | — | $5,132 |
| 2022-04-04 | GUSTO | PAYROLL TAXES | — | $2,935 |
| 2022-04-01 | GRASSROOTS ANALYTICS | DIGITAL CONSULTING | — | $2,450 |
| 2022-03-31 | BENCHMARK STRATEGIES | FUNDRAISING CONSULTING | — | $10,000 |
| 2022-03-28 | NGP VAN | SOFTWARE RENTAL | — | $1,348 |
| 2022-03-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $460 |
| 2022-03-23 | CHAPMAN, EDWARD | RESEARCH | — | $2,400 |
| 2022-03-21 | GUSTO | PAYROLL TAXES | — | $2,823 |
| 2022-03-21 | CHEN, ALLEN | SALARY | — | $5,577 |
| 2022-03-21 | FIRESIDE CAMPAIGNS | DIGITAL CONSULTING | — | $12,000 |
| 2022-03-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $380 |
| 2022-03-17 | WOLFF, SAMUEL | SALARY | — | $1,022 |
| 2022-03-17 | GUSTO | PAYROLL TAXES | — | $2,919 |
| 2022-03-17 | CHEN, ALLEN | SALARY | — | $5,132 |
| 2022-03-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $324 |
| 2022-03-09 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $6,000 |
| 2022-03-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $230 |
| 2022-03-04 | NGP VAN | SOFTWARE RENTAL | — | $1,348 |
| 2022-03-04 | GUSTO | PAYROLL TAXES | — | $3,390 |
| 2022-03-04 | CHEN, ALLEN | SALARY | — | $6,207 |
| 2022-03-03 | CHEN, ALLEN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,950 |
| 2022-03-03 | FIRESIDE CAMPAIGNS | DIGITAL CONSULTING | — | $500 |
| 2022-03-03 | FIRESIDE CAMPAIGNS | DIGITAL CONSULTING | — | $4,500 |
| 2022-03-03 | FIRESIDE CAMPAIGNS | DIGITAL CONSULTING | — | $1,000 |
| 2022-03-02 | FIRESIDE CAMPAIGNS | DIGITAL CONSULTING | — | $8,500 |
| 2022-02-28 | D'ZINE ALASKA | WEBHOSTING | — | $250 |
| 2022-02-28 | D'ZINE ALASKA | PHOTOGRAPHY | — | $2,275 |
| 2022-02-28 | D'ZINE ALASKA | GRAPHIC DESIGN | — | $4,500 |
| 2022-02-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $457 |
| 2022-02-22 | SPIROS CONSULTING | RESEARCH CONSULTING | — | $6,250 |
| 2022-02-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $788 |
| 2022-02-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,077 |
| 2022-02-10 | RAMADA | LODGING | — | $237 |
| 2022-02-09 | WILLIAMS, JUDY | GRAPHIC DESIGN | — | $1,381 |
| 2022-02-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,082 |
| 2022-02-04 | ALASKA AIRLINES | AIR TRAVEL | — | $251 |
| 2022-02-04 | ALASKA AIRLINES | AIR TRAVEL | — | $584 |
| 2022-01-17 | ALASKA AIRLINES | AIR TRAVEL | — | $510 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRAY-JACKSON, ELVI | principal_candidate_of | — | candidate_committees |