Constantine, Corinne
Treasurer
No other committees with this officer name.
$57K
Total disbursements
12
Distinct vendors
31
Disbursement rows
Sep 2024 – Mar 2025
Activity window
$57Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $27,583 | 5 |
| Other / Unclassified | $14,373 | 17 |
| Contributions & Transfers | $13,023 | 8 |
| Fundraising | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2025 | BARTOS, JOHN | FILING FEE | $2,000 |
| Mar 3, 2025 | UNITEMIZED, UNITEMIZED | — | $30 |
| Feb 3, 2025 | UNITEMIZED, UNITEMIZED | — | $30 |
| Jan 10, 2025 | UNITEMIZED, UNITEMIZED | — | $185 |
| Dec 12, 2024 | BOLD CONCEPTS | CAMPAIGN BUTTONS | $1,230 |
| Nov 25, 2024 | UNITEMIZED, UNITEMIZED | — | $195 |
| Nov 20, 2024 | BOLD CONCEPTS | CAMPAIGN BUTTONS | $889 |
| Nov 20, 2024 | BOLD CONCEPTS | CAMPAIGN BUTTONS | $927 |
| Nov 18, 2024 | UNITEMIZED, UNITEMIZED | — | $116 |
| Nov 15, 2024 | WALL, CHARLES | REIMBURSEMENT FOR STOREFRONT MOVING EXPENSES | $757 |
| Nov 7, 2024 | ZAMORA, LORRAINE | REIMBURSEMENT FOR PURCHASE OF FOOD | $791 |
| Nov 4, 2024 | ZAMORA, LORRAINE | REIMBURSEMENT FOR PURCHASE OF FOOD | $466 |
| Nov 4, 2024 | UNITEMIZED, UNITEMIZED | — | $156 |
| Nov 4, 2024 | MAX, LYNN | REIMBURSEMENT FOR PURCHASE OF OFFICE SUPPLIES | $576 |
| Nov 4, 2024 | FROHLICH, PAUL | REIMBURSEMENT FOR PURCHASE OF HATS AND T-SHIRTS | $3,141 |
| Nov 1, 2024 | UNITEMIZED, UNITEMIZED | — | $48 |
| Oct 28, 2024 | UNITEMIZED, UNITEMIZED | — | $127 |
| Oct 21, 2024 | UNITEMIZED, UNITEMIZED | — | $0 |
| Oct 21, 2024 | MAX, LYNN | REIMBURSEMENT FOR CAMPAIGN BUTTONS | $1,010 |
| Oct 21, 2024 | CONSTANTINE, CORRINE | REIMBURSEMENT FOR CHARTERING BUSES FOR CAMPAIGN VOLUNTEERS | $2,290 |