Soifer, Halie
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,279,352 | 53 |
| Digital | $1,091,417 | 35 |
| Legal & Compliance | $101,751 | 71 |
| Fundraising | $100,701 | 232 |
| Print & Mail | $74,218 | 22 |
| Media | $36,085 | 7 |
| Software & Tech | $23,288 | 11 |
| Contributions & Transfers | $11,600 | 1 |
| Other / Unclassified | $5,100 | 2 |
| Travel & Events | $1,300 | 1 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $42 |
| Aug 14, 2025 | MISC COLLECTIVE LLC | WEBSITE DESIGN AND DEVELOPMENT | $11,600 |
| Aug 14, 2025 | JEWISH DEMOCRATIC COUNCIL OF AMERICA | REIMBURSEMENT: WEBSITE DESIGN AND DEVELOPMENT - SEE MEMOS BELOW IF ITEMIZED | $11,600 |
| Jun 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $257 |
| Mar 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Nov 21, 2024 | TRUIST | BANK FEE | $66 |
| Nov 21, 2024 | TRUIST | BANK FEE | $66 |
| Nov 4, 2024 | CAMPUS COACH LINES | CANVASSER TRANSPORTATION | $1,300 |
| Oct 21, 2024 | TRUIST | BANK FEE | $175 |
| Oct 10, 2024 | CLEVELAND JEWISH NEWS | NON-CONTRIBUTION ACCOUNT - PRE-PAYMENT FOR INDEPENDENT EXPENDITURES | $1,600 |
| Sep 23, 2024 | TRUIST | BANK FEE | $66 |
| Sep 23, 2024 | TRUIST | BANK FEE | $176 |
| Jul 22, 2024 | TRUIST | BANK FEE | $66 |
| Dec 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $131 |
| Dec 24, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $857 |
| Dec 21, 2023 | TRUIST | BANK FEE | $75 |
| Dec 20, 2023 | CIVIS ANALYTICS, INC. | DATA AND ANALYTICS CONSULTING | $14,500 |
| Dec 19, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,000 |
| Dec 18, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,000 |
| Dec 18, 2023 | ELIAS LAW GROUP | LEGAL SERVICES | $432 |