Femia, Nicholas
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $182,976 | 86 |
| Print & Mail | $31,423 | 47 |
| Travel & Events | $23,392 | 29 |
| Other / Unclassified | $351 | 1 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $766 |
| Feb 9, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $1,516 |
| Feb 9, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $1,500 |
| Dec 31, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Dec 5, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $500 |
| Dec 3, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $1,550 |
| Dec 3, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $1,590 |
| Nov 30, 2025 | ACTBLUE TECHNICAL SERVICE | CREDIT CARD PROCESSING FEE | $395 |
| Nov 20, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $780 |
| Nov 12, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $12,630 |
| Oct 21, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $589 |
| Sep 9, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $595 |
| Aug 8, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $645 |
| Aug 5, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING SERVICES | $1,500 |
| Jul 18, 2025 | MOLLY ALLEN ASSOCIATES, LLC | — | $1,508 |
| Jul 8, 2025 | PCMS, LLC | — | $334 |
| Jun 13, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING SERVICES | $1,500 |
| Jun 12, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $270 |
| May 5, 2025 | THE LODGE AT TORREY PINES | FUNDRAISING EVENT EXPENSE | $9,250 |
| May 5, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EVENT EXPENSE | $9,250 |