CORNEL WEST FOR PRESIDENT
I · type P · designation P
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- FEC committee id
C00843508- Internal id
d0a7fe2e-a0c2-4025-bd56-bb27f44e96b2- Treasurer
- MCKINNEY, JOSIAH
- Filing frequency
Q— Quarterly- Connected candidate
P40013708
Candidates
- WEST, CORNEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | AMALGAMATED BANK | BANK CHARGES | — | $14 |
| 2026-03-09 | ADOBE | SOFTWARE EXPENSE | — | $22 |
| 2026-03-09 | SOFTWARE EXPENSE | — | $215 | |
| 2026-02-27 | AMALGAMATED BANK | BANK CHARGES | — | $14 |
| 2026-02-24 | CANVA | SOFTWARE EXPENSE | — | $15 |
| 2026-02-03 | TWITTER/X | SOFTWARE EXPENSE | — | $8 |
| 2026-02-02 | SOFTWARE EXPENSE | — | $204 | |
| 2026-01-29 | AMALGAMATED BANK | BANK CHARGES | — | $14 |
| 2026-01-26 | DESCRIPT INC | GRAPHICS & DESIGN EXPENSE | — | $35 |
| 2026-01-26 | CANVA | SOFTWARE EXPENSE | — | $15 |
| 2026-01-20 | ADOBE | SOFTWARE EXPENSE | — | $22 |
| 2026-01-13 | SUITE STUDIOS | SOFTWARE EXPENSE | — | $150 |
| 2026-01-13 | ADT | SECURITY SERVICES | — | $99 |
| 2026-01-12 | ZOOM | SOFTWARE EXPENSE | — | $161 |
| 2026-01-05 | TWITTER/X | SOFTWARE EXPENSE | — | $8 |
| 2026-01-05 | SHOPIFY | SOFTWARE EXPENSE | — | $95 |
| 2026-01-02 | SOFTWARE EXPENSE | — | $215 | |
| 2025-12-30 | AMALGAMATED BANK | BANK CHARGES | 101 | $14 |
| 2025-12-24 | DESCRIPT INC | GRAPHICS & DESIGN EXPENSE | 101 | $35 |
| 2025-12-24 | CANVA | PRINTING EXPENSE | 101 | $15 |
| 2025-12-19 | ADOBE | SOFTWARE EXPENSE | 101 | $22 |
| 2025-12-17 | ZOOM | SOFTWARE EXPENSE | 101 | $161 |
| 2025-12-15 | SUITE STUDIOS | SOFTWARE EXPENSE | 101 | $150 |
| 2025-12-15 | ADT | SECURITY SERVICES | 101 | $99 |
| 2025-12-08 | SHOPIFY | SOFTWARE EXPENSE | 101 | $95 |
| 2025-12-05 | CHATGPT | SOFTWARE EXPENSE | 101 | $200 |
| 2025-12-03 | TWITTER/X | SOFTWARE EXPENSE | 101 | $8 |
| 2025-12-03 | SOFTWARE EXPENSE | 101 | $215 | |
| 2025-11-28 | CHATGPT | SOFTWARE EXPENSE | 101 | $200 |
| 2025-11-26 | AMALGAMATED BANK | BANK CHARGES | 101 | $14 |
| 2025-11-24 | DESCRIPT INC | GRAPHICS & DESIGN EXPENSE | 101 | $35 |
| 2025-11-19 | ADOBE | SOFTWARE EXPENSE | 101 | $22 |
| 2025-11-17 | ADT | SECURITY SERVICES | 101 | $99 |
| 2025-11-14 | SUITE STUDIOS | SOFTWARE EXPENSE | 101 | $150 |
| 2025-11-14 | NATION BUILDER | SOFTWARE EXPENSE | 101 | $0 |
| 2025-11-10 | ZOOM | SOFTWARE EXPENSE | 101 | $161 |
| 2025-11-07 | SHOPIFY | SOFTWARE EXPENSE | 101 | $95 |
| 2025-11-05 | MANUS AI | SOFTWARE EXPENSE | 101 | $390 |
| 2025-11-03 | TWITTER/X | SOFTWARE EXPENSE | 101 | $40 |
| 2025-11-03 | SOFTWARE EXPENSE | 101 | $229 | |
| 2025-10-29 | AMALGAMATED BANK | BANK CHARGES | 101 | $14 |
| 2025-10-28 | TWITTER/X | SOFTWARE EXPENSE | 101 | $6 |
| 2025-10-24 | DESCRIPT INC | GRAPHICS & DESIGN EXPENSE | 101 | $39 |
| 2025-10-20 | ADOBE | SOFTWARE EXPENSE | 101 | $22 |
| 2025-10-17 | SUITE STUDIOS | SOFTWARE EXPENSE | 101 | $150 |
| 2025-10-14 | ADT | SECURITY SERVICES | 101 | $99 |
| 2025-10-10 | REPLIT, INC | SOFTWARE EXPENSE | 101 | $40 |
| 2025-10-10 | ZOOM | SOFTWARE EXPENSE | 101 | $161 |
| 2025-10-07 | SHOPIFY | SOFTWARE EXPENSE | 101 | $95 |
| 2025-10-06 | RESTREAM | SOFTWARE EXPENSE | 101 | $49 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WEST, CORNEL | principal_candidate_of | — | candidate_committees |