FRIENDS OF ALLAN FUNG
R · type H · designation P
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- FEC committee id
C00805002- Internal id
a5aa13e0-74f1-457d-a77f-767f660a4c9e- Treasurer
- MARTIN, STEVEN
- Filing frequency
T— Terminated- Connected candidate
H2RI02226
Candidates
- FUNG, ALLAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-07 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $274 |
| 2022-12-21 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-19 | MAIL CHIMP | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $170 |
| 2022-12-19 | FUNG, ALLAN | SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $15,000 |
| 2022-12-19 | LEPIZZERA & LAPROCINA | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2022-12-12 | RIET | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $161 |
| 2022-12-12 | BEACON MUTUAL INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $374 |
| 2022-12-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,775 |
| 2022-12-07 | THE THEODORE COMPANY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2022-12-07 | BEATKNOX PRODUCTIONS | PHOTOGRAPHY SERVICES | Campaign Event Expenses | $300 |
| 2022-12-07 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,026 |
| 2022-12-02 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2022-12-01 | ENTERPRISE | TRANSPORTATION | Travel Expenses | $243 |
| 2022-12-01 | AVIS CAR | AIRFARE | Travel Expenses | $369 |
| 2022-12-01 | AM STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $243 |
| 2022-12-01 | MARRIOTT - HOUSTON LOOP GALLERIA | AIRFARE | Travel Expenses | $528 |
| 2022-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $319 |
| 2022-12-01 | AVIS CAR | AIRFARE | Travel Expenses | $282 |
| 2022-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $488 |
| 2022-12-01 | VEERMAN, THEODORE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $3,823 |
| 2022-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $260 |
| 2022-12-01 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-12-01 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $219 |
| 2022-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $262 |
| 2022-12-01 | LE MERIDIAN DALLAS | AIRFARE | Travel Expenses | $344 |
| 2022-12-01 | AVIS CAR | AIRFARE | Travel Expenses | $265 |
| 2022-11-22 | AM STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $14,277 |
| 2022-11-22 | RAGU LLC | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $19,000 |
| 2022-11-22 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2022-11-21 | BEACON MUTUAL INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $374 |
| 2022-11-16 | BREAKWALL GROUP | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,444 |
| 2022-11-16 | RAGU LLC | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,758 |
| 2022-11-15 | GUSTO | SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $1,657 |
| 2022-11-15 | SMITH, PAULA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,657 |
| 2022-11-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $769 |
| 2022-11-15 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $496 |
| 2022-11-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,775 |
| 2022-11-08 | OCEAN STATE RENTAL | EVENT EQUIPMENT RENTAL | Campaign Event Expenses | $505 |
| 2022-11-08 | SIMONE, JAN | VIDEO PREPARATION | Advertising Expenses | $250 |
| 2022-11-08 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,211 |
| 2022-11-07 | DUNKIN DONUTS | MEAL EXPENSES | Administrative/Salary/Overhead Expenses | $82 |
| 2022-11-07 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-06 | SHAWS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-11-06 | MICHAELANGELOS | CATERING | Solicitation and Fundraising Expenses | $392 |
| 2022-11-04 | CONVERGENCE MEDIA | ADVERTISING | Advertising Expenses | $25,000 |
| 2022-11-04 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-11-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-11-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $24 |
| 2022-11-03 | DUNKIN DONUTS | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $62 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FUNG, ALLAN | principal_candidate_of | — | candidate_committees |