AMAL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00805382- Internal id
20e31813-5eb5-4168-8e6e-c1eb7d29e8a0- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H2MD03218
Candidates
- TORRES, AMAL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-23 | I360 LLC | DIGITAL DATA STORAGE | — | $1,718 |
| 2022-07-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | — | $284 |
| 2022-07-22 | DORNAN, JIM | TRAVEL - MILEAGE | — | $1,911 |
| 2022-07-22 | DORNAN, JIM | POLITICAL ADMIN CONSULTING | — | $1,000 |
| 2022-07-20 | TROY BREWER CPA, INC. | COMPLIANCE / ACCOUNTING | — | $1,580 |
| 2022-07-20 | ADVANTAGE INC | TELEPHONE EXPENSE | — | $1,376 |
| 2022-07-13 | LIBERTY AND JUSTICE CONSULTING | DIGITAL MARKETING ADMINISTRATION | — | $2,000 |
| 2022-07-08 | LIBERTY AND JUSTICE CONSULTING | DIGITAL MARKETING ADMINISTRATION | — | $250 |
| 2022-07-08 | DORNAN, JIM | POLITICAL ADMIN CONSULTING | — | $2,000 |
| 2022-07-07 | RELENTLESS STRATEGIES | MEDIA BOOKING | — | $1,000 |
| 2022-07-05 | TROY BREWER CPA, INC. | COMPLIANCE / ACCOUNTING | — | $1,144 |
| 2022-06-29 | WINRED | CREDIT CARD FEES | — | $1,501 |
| 2022-06-22 | DORNAN, JIM | POLITICAL ADMIN CONSULTING | — | $2,000 |
| 2022-06-22 | LIBERTY AND JUSTICE CONSULTING | DIGITAL MARKETING ADMINISTRATION | — | $2,968 |
| 2022-06-22 | LUKE, BENJAMIN | GRAPHIC DESIGN | — | $750 |
| 2022-06-20 | WINRED | CREDIT CARD FEES | — | $2,788 |
| 2022-06-16 | RELENTLESS STRATEGIES | MEDIA BOOKING | — | $700 |
| 2022-06-13 | WINRED | CREDIT CARD FEES | — | $2,702 |
| 2022-06-06 | 9SEVEN CONSULTING | COMPLIANCE / ACCOUNTING | — | $590 |
| 2022-05-24 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,430 |
| 2022-05-17 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-05-12 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2022-05-05 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-05-03 | EMP STRATEGIES | PRINTING | Administrative/Salary/Overhead Expenses | $1,295 |
| 2022-05-02 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2022-04-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-04-28 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2022-04-25 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-04-21 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $109 |
| 2022-04-14 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2022-04-07 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2022-04-04 | DUBITSKY, ADAM | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,750 |
| 2022-03-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2022-03-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2022-03-15 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TORRES, AMAL | principal_candidate_of | — | candidate_committees |