ALESSANDRA BIAGGI FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00804914- Internal id
384e90f2-f523-490d-8d96-5d4902df34dc- Treasurer
- HALL, ANA
Candidates
- BIAGGI, ALESSANDRA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | MARK GUMA COMMUNICATIONS INC. | MEDIA PRODUCTION | — | $6,000 |
| 2022-11-24 | VERIZON COMMUNICATIONS INC. | OFFICE UTILITIES | — | $595 |
| 2022-11-21 | GETDREW, LLC | WEBSITE HOSTING | — | $250 |
| 2022-11-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | — | $25 |
| 2022-10-27 | VERIZON COMMUNICATIONS INC. | OFFICE UTILITIES | — | $636 |
| 2022-10-13 | TRUVERSE INC. | TEXTING SERVICES | — | $688 |
| 2022-10-03 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | — | $115 |
| 2022-10-01 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $8 |
| 2022-09-27 | NGP VAN | VOTER ENGAGEMENT | — | $434 |
| 2022-09-23 | COMMUNITY LABOR ADMINISTRATIVE SERVICES | TEXTING SERVICES | — | $1,440 |
| 2022-09-23 | COMMUNITY LABOR ADMINISTRATIVE SERVICES | PHONE BANKING | — | $9,537 |
| 2022-09-21 | GA CAMPAIGNS | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-09-21 | NEW YORK STATE INSURANCE FUND (NYSIF) | WORKERS' COMPENSATION | — | $1,086 |
| 2022-09-20 | BUMPERACTIVE.COM | WEBSTORE SALES | — | $330 |
| 2022-09-20 | AISLE 518 STRATEGIES, LLC | MARKETING CONSULTING | — | $5,000 |
| 2022-09-20 | AISLE 518 STRATEGIES, LLC | DIGITAL AD BUY | — | $1,090 |
| 2022-09-20 | BUMPERACTIVE.COM | WEBSTORE SALES | — | $379 |
| 2022-09-12 | DITTO CONSULTING, INC. | FUNDRAISING CONSULTING | — | $6,000 |
| 2022-09-09 | M&T BANK | BANK FEE | — | $138 |
| 2022-09-07 | NGP VAN | DATABASE SERVICES | — | $1,842 |
| 2022-09-07 | NGP VAN | DATABASE SERVICES | — | $1,842 |
| 2022-09-07 | OPTIMIZE SERVICES LLC | HUMAN RESOURCES SERVICES | — | $1,150 |
| 2022-09-02 | GUSTO | SERVICE FEE | — | $94 |
| 2022-09-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | — | $20 |
| 2022-09-01 | BLUE BIRD CONSULTING LLC | ACCOUNTING, FEC, COMPLIANCE CONSULTING | — | $2,000 |
| 2022-08-31 | GUERRERO, JOHANA | WAGES | — | $1,907 |
| 2022-08-31 | HALL, ANA | WAGES | — | $2,308 |
| 2022-08-31 | MARQUIS, CORI | WAGES | — | $2,007 |
| 2022-08-31 | GUSTO | TAXES | — | $3,970 |
| 2022-08-31 | WHEELER, DYLAN | WAGES | — | $1,776 |
| 2022-08-31 | WHEELER, DYLAN | HEALTHCARE STIPEND | — | $200 |
| 2022-08-31 | WHEELER, DYLAN | TRAVEL STIPEND | — | $150 |
| 2022-08-31 | MARQUIS, CORI | OFFICE SUPPLIES REIMBURSEMENT: SEE BELOW IF ITEMIZED | — | $68 |
| 2022-08-31 | UNITES STATES POSTAL SERVICE | STAMPS | — | $18 |
| 2022-08-31 | GUSTO | REIMBURSEMENT: SEE BELOW IF ITEMIZED | — | $1,100 |
| 2022-08-31 | GUERRERO, JOHANA | HEALTHCARE STIPEND | — | $200 |
| 2022-08-31 | MARQUIS, CORI | TRAVEL STIPEND | — | $150 |
| 2022-08-31 | UNITES STATES POSTAL SERVICE | STAMPS | — | $68 |
| 2022-08-31 | HALL, ANA | HEALTHCARE STIPEND | — | $200 |
| 2022-08-31 | HALL, ANA | OFFICE UTILIES REIMBURSEMENT: SEE BELOW IF ITEMIZED | — | $155 |
| 2022-08-31 | GUSTO | WAGES | — | $7,999 |
| 2022-08-31 | MARQUIS, CORI | HEALTHCARE STIPEND | — | $200 |
| 2022-08-31 | WHEELER, DYLAN | OFFICE SUPPLIES REIMBURSEMENT: SEE BELOW IF ITEMIZED | — | $18 |
| 2022-08-30 | MODEL RADIO LIVE INC. | ADVERTISING / INTERVIEW | — | $300 |
| 2022-08-29 | NGP VAN | VOTER ENGAGEMENT | — | $434 |
| 2022-08-28 | FEINTUCH, JOSH | TRAVEL STIPEND | — | $321 |
| 2022-08-26 | AISLE 518 STRATEGIES, LLC | MARKETING CONSULTING | — | $5,000 |
| 2022-08-26 | AISLE 518 STRATEGIES, LLC | MARKETING CONSULTING | — | $5,000 |
| 2022-08-26 | SENECA STRATEGIES | COMMUNICATIONS CONSULTING | — | $4,000 |
| 2022-08-25 | MARK GUMA COMMUNICATIONS INC. | PRINTING | — | $9,725 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BIAGGI, ALESSANDRA | principal_candidate_of | — | candidate_committees |