NIDA FOR NC
D · type H · designation P
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- FEC committee id
C00930271- Internal id
466ad97c-0e39-4ab0-8c6e-b1dedb061349- Treasurer
- STANGER, HOWIE
- Filing frequency
Q— Quarterly- Connected candidate
H2NC06098
Candidates
- ALLAM, NIDA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $423 |
| 2026-02-11 | AUTHENTIC CAMPAIGNS | DIGITAL CONSULTING | — | $5,000 |
| 2026-02-10 | NUMERO | SOFTWARE | — | $1,500 |
| 2026-02-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $468 |
| 2026-02-10 | NUMERO | CREDIT CARD PROCESSING FEES | — | $73 |
| 2026-02-09 | YOSEMITE CONSULTING LLC | TELEVISION ADVERTISING | — | $40,000 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,663 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2,314 |
| 2026-02-05 | AUTHENTIC CAMPAIGNS | DIGITAL CONSULTING | — | $11,000 |
| 2026-02-05 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | — | $20,815 |
| 2026-02-04 | CALLHUB | SOFTWARE | — | $2,500 |
| 2026-02-03 | SCALE TO WIN | TEXTING SERVICES | — | $429 |
| 2026-02-03 | MOXIE MEDIA | PRINTING | — | $25,502 |
| 2026-02-03 | CALLHUB | SOFTWARE | — | $50 |
| 2026-02-03 | STAGE LEFT STRATEGIES | DIGITAL CONSULTING | — | $4,500 |
| 2026-02-03 | STAGE LEFT STRATEGIES | DIGITAL CONSULTING | — | $8,915 |
| 2026-02-03 | NUMERO | CREDIT CARD PROCESSING FEES | — | $178 |
| 2026-02-02 | YOSEMITE CONSULTING LLC | TELEVISION ADVERTISING | — | $40,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,690 |
| 2026-01-30 | THE LEFT UNSAID LLC | VIDEO PRODUCTION; PERMISSIBLE FUNDS CONFIRMED | — | $1,000 |
| 2026-01-28 | MOTORCO MUSIC HALL | VENUE RENTAL | — | $2,291 |
| 2026-01-27 | MCCHESNEY, WILLIAM | SALARY | — | $8,350 |
| 2026-01-27 | CORDELL, MELISSA | SALARY | — | $6,350 |
| 2026-01-27 | NUMERO | CREDIT CARD PROCESSING FEES | — | $2 |
| 2026-01-27 | ABRAMS, LEAH | SALARY | — | $1,920 |
| 2026-01-27 | RIDDLE, JASON DOUGLAS | SALARY | — | $1,500 |
| 2026-01-27 | THE ASSEMBLY NC | PRINT ADVERTISING | — | $2,450 |
| 2026-01-27 | YOSEMITE CONSULTING LLC | TELEVISION ADVERTISING | — | $40,000 |
| 2026-01-27 | NICOLA, AUDRA | SALARY | — | $2,675 |
| 2026-01-26 | MOXIE MEDIA | PRINTING | — | $25,502 |
| 2026-01-26 | MOXIE MEDIA | PRINTING | — | $340 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $353 |
| 2026-01-21 | NORTH CAROLINA STATE BOARD OF ELECTIONS | FILING FEES | — | $1,740 |
| 2026-01-21 | ALLAM, NIDA | REIMBURSEMENT - TRAVEL & FILING FEES | — | $2,611 |
| 2026-01-21 | DELTA AIRLINES | TRAVEL | — | $582 |
| 2026-01-21 | FRONTIER AIRLINES | TRAVEL | — | $289 |
| 2026-01-20 | NUMERO | CREDIT CARD PROCESSING FEES | — | $9 |
| 2026-01-19 | CALLHUB | SOFTWARE | — | $50 |
| 2026-01-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $783 |
| 2026-01-16 | CORDELL, MELISSA | SALARY | — | $3,000 |
| 2026-01-15 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | — | $489 |
| 2026-01-14 | NICOLA, AUDRA | SALARY | — | $2,675 |
| 2026-01-14 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $2,563 |
| 2026-01-14 | NICOLA, AUDRA | SALARY | — | $138 |
| 2026-01-13 | NUMERO | CREDIT CARD PROCESSING FEES | — | $191 |
| 2026-01-12 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $2,500 |
| 2026-01-12 | COUNSEL MEDIA LLC | ADVERTISING PRODUCTION | — | $24,917 |
| 2026-01-12 | MOXIE MEDIA | PRINTING | — | $2,950 |
| 2026-01-12 | NUMERO | SOFTWARE | — | $1,500 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $412 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALLAM, NIDA | principal_candidate_of | — | candidate_committees |