Friends Of Andrew Yang - 2022 cycle

Treasurer: Graumann, Zach
See Other Cycles: 2018 2020 2024

Total Receipts

$41,760,829

Total Spending

$290,136

Spending at Trump Properties

$0

Independent Expenditures

$0

Cash on Hand

$37,124

Debts Owed

$422,010

Totals Through: Dec. 31, 2022 | Next Filing Due:

Contributions from PACs

Electronic Filings

Typically files reports ON-TIME
Report title Date Filed End Date Form type Receipts Spending Cash Debts Amendment
YEAR-END » Jan. 25, 2023 Dec. 31, 2022 F3 $0.00 $29,228.25 $37,124.45 $422,010.00
OCT QUARTERLY » Jan. 25, 2023 Sept. 30, 2022 F3 $290,000.00 $743.25 $66,352.70 $422,010.00 Compare Compare to original
JUL QUARTERLY » Jan. 25, 2023 June 30, 2022 F3 $30,000.00 $18,805.00 -$222,904.05 $132,010.00 Compare Compare to original
APR QUARTERLY » Jan. 25, 2023 March 31, 2022 F3 $4,455.76 $277.78 -$234,099.05 $102,010.00 Compare Compare to original
YEAR-END » Jan. 25, 2023 Dec. 31, 2021 F3 $0.00 $14,616.54 -$238,277.03 $102,010.00 Compare Compare to original
OCT QUARTERLY » Jan. 25, 2023 Sept. 30, 2021 F3 $17.94 $162.94 -$223,660.49 $102,010.00 Compare Compare to original
JUL QUARTERLY » Jan. 25, 2023 June 30, 2021 F3 $0.00 $11,354.00 -$223,515.49 $102,010.00 Compare Compare to original
APR QUARTERLY » Jan. 24, 2023 March 31, 2021 F3 $100,000.00 $158,989.65 -$212,161.49 $102,010.00 Compare Compare to original
OCT QUARTERLY » Oct. 15, 2022 Sept. 30, 2022 F3 $290,000.00 $743.25 $433,982.37 $422,010.00
MISCELLANEOUS DOCUMENT » Aug. 4, 2022 F99
JUL QUARTERLY » July 15, 2022 June 30, 2022 F3 $30,000.00 $18,805.00 $144,725.62 $132,010.00
APR QUARTERLY » April 15, 2022 March 31, 2022 F3 $4,455.76 $277.78 $133,530.62 $102,010.00
YEAR-END » Jan. 31, 2022 Dec. 31, 2021 F3 $0.00 $14,616.54 $129,352.64 $102,010.00
OCT QUARTERLY » Oct. 15, 2021 Sept. 30, 2021 F3 $17.94 $162.94 $143,824.18 $102,010.00
JUL QUARTERLY » July 15, 2021 June 30, 2021 F3 $0.00 $11,354.00 $143,969.18 $102,010.00
APR QUARTERLY » April 15, 2021 March 31, 2021 F3 $100,000.00 $158,989.65 $155,323.18 $102,010.00