ZUMBLUSKAS 2024
R · type H · designation P
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- FEC committee id
C00805473- Internal id
54aaaded-b934-4f1e-8868-4b8fa452e268- Treasurer
- WINIER, NAT
- Filing frequency
Q— Quarterly- Connected candidate
H2NY12221
Candidates
- ZUMBLUSKAS, MICHAEL — principal
- ZUMBLUSKAS, MICHAEL K — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | ZUMBLUSKAS 2020 | REPSYMENT TO CANDIDATE | — | $3,035 |
| 2022-10-12 | ANTHONY FELIX | PALM CARDS | Advertising Expenses | $820 |
| 2022-10-10 | NOELLE DUNPHY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,107 |
| 2022-10-06 | VISION TIMES | AD IN CHINESE AND ENGLISH | Advertising Expenses | $1,216 |
| 2022-09-26 | NOELLE DUNPHY | FOOD FOR FUNDRAISER | Solicitation and Fundraising Expenses | $350 |
| 2022-09-11 | CHRISTOPHER GIATTINO | CONSULTING FOR PARENT PARTY | Polling Expenses | $250 |
| 2022-09-06 | NG SLATER CORP | T SHIRTS WELLS FARGO CC | Advertising Expenses | $535 |
| 2022-09-01 | NG SLATER CORP | CAMPAIGN BUTTONS | Advertising Expenses | $445 |
| 2022-08-15 | MORGAN, ROBERT | FOOD FOR FUNDRAISER CHECK | Solicitation and Fundraising Expenses | $583 |
| 2022-08-06 | ANTHONY FELIX | PALM CARDS | Advertising Expenses | $385 |
| 2022-07-23 | GIATTINO, CHRISTOPHER | DORIAN'S RED HAND MEETING ABOUT VIDEOS | Advertising Expenses | $55 |
| 2022-07-22 | KAO, LISA | FUNDRAISING EXPENSE FROM CONTRIBUTIONS | Solicitation and Fundraising Expenses | $330 |
| 2022-07-12 | GIATTINO, CHRISTOPHER | PETITION SIGNATURE WORKERS PARENT PARTY | Polling Expenses | $1,650 |
| 2022-07-12 | GIATTINO, CHRISTOPHER | DORIAN'S RED HAND MEETING TO DISCUSS VIDEOS CAP ONE CC | Advertising Expenses | $23 |
| 2022-06-30 | ZUMBLUSKAS 2020 | BANK FEE WIRE TRANSFER | Administrative/Salary/Overhead Expenses | $3 |
| 2022-06-29 | ZUMBLUSKAS 2020 | APT RENTAL FOR FUNDRAISER | Solicitation and Fundraising Expenses | $200 |
| 2022-06-19 | ZUMBLUSKAS 2020 | STAPLES OFFICE SUPPLIES CHASE CC | Administrative/Salary/Overhead Expenses | $47 |
| 2022-06-08 | ZUMBLUSKAS 2020 | DENICE FLORES PHOTOGRAPHY CASH | Advertising Expenses | $150 |
| 2022-06-08 | ZUMBLUSKAS 2020 | TAXI TO FUNDRAISING EVENT | Travel Expenses | $23 |
| 2022-06-08 | ZUMBLUSKAS 2020 | FOOD FOR FUNDRAISER BOA CREDIT CARD | Campaign Event Expenses | $174 |
| 2022-06-08 | ZUMBLUSKAS 2020 | BEVERAGE AND SNACK FOR FUNDRAISER | Campaign Event Expenses | $174 |
| 2022-06-08 | ZUMBLUSKAS 2020 | PETITIONING SERVICES | Polling Expenses | $90 |
| 2022-05-31 | ZUMBLUSKAS 2020 | BANK FEE WIRE TRANSFER | Administrative/Salary/Overhead Expenses | $3 |
| 2022-05-25 | ZUMBLUSKAS 2020 | — | Administrative/Salary/Overhead Expenses | $45 |
| 2022-05-23 | ZUMBLUSKAS 2020 | UBER TO CAMPAIGN EVENT | — | $19 |
| 2022-05-15 | ZUMBLUSKAS 2020 | FOOD FOR VOLUNTEERS CAP ONE CC | Polling Expenses | $32 |
| 2022-04-29 | ZUMBLUSKAS 2020 | BANK FEE WIRE TRANSFER | Administrative/Salary/Overhead Expenses | $3 |
| 2022-04-28 | ZUMBLUSKAS 2020 | NOELLE DUNPHY POLITICAL CONSULTING | Solicitation and Fundraising Expenses | $100 |
| 2022-04-28 | ZUMBLUSKAS 2020 | PRINT PETITIONS MEDICAL FREEDOM PARTY | Polling Expenses | $43 |
| 2022-04-26 | ZUMBLUSKAS 2020 | TAXI TO FUNDRAISING EVENT BOA CC | Travel Expenses | $12 |
| 2022-04-24 | ZUMBLUSKAS 2020 | OFFICE SUPPLIES CHASE CC | Administrative/Salary/Overhead Expenses | $45 |
| 2022-04-23 | ZUMBLUSKAS 2020 | BOA CREDIT CARD TAXI TO CAMPAIGN EVENT | Travel Expenses | $13 |
| 2022-04-19 | ZUMBLUSKAS 2020 | BUSINESS CARDS FOR CANDIDATE CHASE CC | Administrative/Salary/Overhead Expenses | $20 |
| 2022-04-18 | ZUMBLUSKAS 2020 | DINNER WITH PROFESSIONAL FUNDRAISER CAP ONE CC | Solicitation and Fundraising Expenses | $141 |
| 2022-04-14 | ZUMBLUSKAS 2020 | FOOD FOR FUNDRAISER BOA CC | Solicitation and Fundraising Expenses | $71 |
| 2022-04-14 | ZUMBLUSKAS 2020 | BEVERAGES FOR FUNDRAISER BOA CC | Solicitation and Fundraising Expenses | $40 |
| 2022-04-14 | ZUMBLUSKAS 2020 | SUPPLIES FOR FUNDRAISER BOA CC | Solicitation and Fundraising Expenses | $38 |
| 2022-04-14 | ZUMBLUSKAS 2020 | FOOD FOR FUNDRAISER BOA CC | Solicitation and Fundraising Expenses | $69 |
| 2022-03-30 | ZUMBLUSKAS 2020 | BANK CHARGE - ELECTRONIC | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-30 | ZUMBLUSKAS 2020 | BANK FEE - WIRE TRANSFER | Administrative/Salary/Overhead Expenses | $30 |
| 2022-03-27 | ZUMBLUSKAS 2020 | SUPPLIES FOR PETITION PARTY BOA CC | Polling Expenses | $30 |
| 2022-03-27 | ZUMBLUSKAS 2020 | FOOD FOR PETITION PARTY EVENT BOA CC | Polling Expenses | $53 |
| 2022-03-27 | ZUMBLUSKAS 2020 | FOOD FOR PETITION PARTY BOA CC | — | $11 |
| 2022-03-22 | ZUMBLUSKAS 2020 | TAXI TO CAMPAIGN EVENT BOA CC | Travel Expenses | $36 |
| 2022-03-20 | ZUMBLUSKAS 2020 | TAXI TO CAMPAIGN EVENT BOA CREDIT CARD | Travel Expenses | $68 |
| 2022-03-19 | ZUMBLUSKAS 2020 | TAXI TO EVENT BOA CC | Travel Expenses | $33 |
| 2022-02-28 | ZUMBLUSKAS 2020 | DINNER WITH PROFESSIONAL FUNDRAISER | Solicitation and Fundraising Expenses | $146 |
| 2022-02-19 | ZUMBLUSKAS 2020 | TAXI TO EVENT BOA CC | Travel Expenses | $16 |
| 2022-02-11 | ZUMBLUSKAS 2020 | TAXI TO EVENT BOA CC | Travel Expenses | $33 |
| 2022-01-24 | ZUMBLUSKAS 2020 | ENTERTAINING POTENTIAL VOLUNTEERS CAP ONE CC | Solicitation and Fundraising Expenses | $31 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZUMBLUSKAS, MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | ZUMBLUSKAS, MICHAEL K | principal_candidate_of | — | candidate_committees |