DAVID SEGAL FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00806372- Internal id
8af759b3-9260-4f9c-bff1-bb308f865d07- Treasurer
- MAMANA, JAMES
Candidates
- SEGAL, DAVID — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-22 | SQUARESPACE INC. | WEBSITE SUBSCRIPTION | — | $45 |
| 2022-12-21 | GRASSROOTS ANALYTICS | LIST ACQUISITION | — | $3,343 |
| 2022-12-05 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $1 |
| 2022-11-22 | SQUARESPACE INC. | WEBSITE SUBSCRIPTION | — | $45 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $0 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $0 |
| 2022-11-02 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $3 |
| 2022-10-28 | REGINE PRINTING CO INC | PRINTING | — | $209 |
| 2022-10-26 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $3 |
| 2022-10-24 | SQUARESPACE INC. | WEBSITE SUBSCRIPTION | — | $45 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $12 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $6 |
| 2022-10-12 | NGP VAN | DATABASE SOFTWARE | — | $642 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $19 |
| 2022-10-04 | GUSTO | PAYROLL PROCESSING FEE | — | $350 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $7 |
| 2022-09-27 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $6 |
| 2022-09-27 | VAN NESS CREATIVE GROUP | GRAPHIC DESIGN SERVICES | — | $1,029 |
| 2022-09-27 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2022-09-22 | FEDEX OFFICE | OFFICE SUPPLIES | — | $19 |
| 2022-09-22 | SQUARESPACE INC. | WEBSITE SUBSCRIPTION | — | $45 |
| 2022-09-21 | GRUENBERG, GRETCHEN | ORGANIZING CONSULTING | — | $64 |
| 2022-09-21 | FEDEX OFFICE | OFFICE SUPPLIES | — | $11 |
| 2022-09-21 | CITIZEN'S BANK | BANK FEES | — | $18 |
| 2022-09-21 | WADE, DONNELLE | ORGANIZING CONSULTING | — | $119 |
| 2022-09-20 | REDZINSKI, SARINA | ORGANIZING CONSULTING | — | $187 |
| 2022-09-20 | DICKERSON, DREW | ORGANIZING CONSULTING | — | $255 |
| 2022-09-20 | KUMAR, ANJALI | ORGANIZING CONSULTING | — | $204 |
| 2022-09-20 | STEIMLE, JONATHAN | ORGANIZING CONSULTING | — | $242 |
| 2022-09-20 | CHAVEZ-RICHMOND, OCTAVIA | ORGANIZING CONSULTING | — | $349 |
| 2022-09-20 | ABBEY, MICHAEL | ORGANIZING CONSULTING | — | $230 |
| 2022-09-20 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $74 |
| 2022-09-20 | VARELA, MONICA | ORGANIZING CONSULTING | — | $281 |
| 2022-09-19 | VAN NESS CREATIVE GROUP | GRAPHIC DESIGN SERVICES | — | $500 |
| 2022-09-19 | CARLSON, SEAN | ORGANIZING CONSULTING | — | $451 |
| 2022-09-19 | BERGIN, KERRY | ORGANIZING CONSULTING | — | $136 |
| 2022-09-19 | VAN NESS CREATIVE GROUP | GRAPHIC DESIGN SERVICES | — | $3,500 |
| 2022-09-17 | CORRECTION STRATEGIES | COMMUNICATIONS CONSULTING | — | $5,000 |
| 2022-09-17 | CARR MARKETING, INC. | RESEARCH SERVICES | — | $4,622 |
| 2022-09-16 | SOKOL, JAMIE | ORGANIZING CONSULTING | — | $693 |
| 2022-09-16 | SHAER, AMIRA | ORGANIZING CONSULTING | — | $51 |
| 2022-09-16 | DEGEORGE, JOSEPH | ORGANIZING CONSULTING | — | $790 |
| 2022-09-16 | MAMANA, JAY | PAYROLL | — | $1,709 |
| 2022-09-16 | GUSTO | PAYROLL TAXES | — | $4,080 |
| 2022-09-16 | COLUMBUS COOPERATIVE LLC | EVENT SPACE RENTAL | — | $1,000 |
| 2022-09-16 | SOOD, SUNDEEP | ORGANIZING CONSULTING | — | $204 |
| 2022-09-16 | LINDSTROM, JOSEPH | PAYROLL | — | $2,856 |
| 2022-09-16 | CASTEDO, YANINE | PAYROLL | — | $1,646 |
| 2022-09-16 | DEFRANCESCO, JOSEPH | PAYROLL | — | $2,211 |
| 2022-09-16 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SEGAL, DAVID | principal_candidate_of | — | candidate_committees |