Intuit Mailchimp
Also known asIntuit Mail ChimpCampaign finance
On record
No money yet
No contributions linked
Who pays into Intuit Mailchimp. Click a source to follow the money.
Money inClick any node to follow the money.
CANDIDATE$989
GREGG MICHAEL AMORE
CANDIDATE$468
RACHEL M MILLER
CANDIDATE$15
PAUL M JONES
Intuit Mailchimp
in $1.5k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
41 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-17 | Expenditure | PAUL M JONES Filed as Intuit Mail Chimp | $14 |
| 2026-06-16 | Expenditure | PAUL M JONES Filed as Intuit Mail Chimp | $1 |
| 2026-06-01 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2026-05-01 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2026-04-01 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2026-03-02 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2026-02-02 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2026-01-02 | Expenditure | GREGG MICHAEL AMORE | $165 |
| 2025-12-30 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-12-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-11-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-10-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-09-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-08-18 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-08-06 | Expenditure | RACHEL M MILLER | $214 |
| 2025-08-01 | Expenditure | RACHEL M MILLER | $48 |
| 2025-07-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-07-01 | Expenditure | RACHEL M MILLER | $48 |
| 2025-06-18 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-06-02 | Expenditure | RACHEL M MILLER | $48 |
| 2025-05-19 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-05-01 | Expenditure | RACHEL M MILLER | $48 |
| 2025-04-18 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-04-01 | Expenditure | RACHEL M MILLER | $42 |
| 2025-04-01 | Expenditure | RACHEL M MILLER | $20 |
| 2025-03-17 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2025-01-28 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-12-24 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-12-02 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-10-21 | Vendor repayment | GREGG MICHAEL AMORE | $163 |
| 2024-09-27 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-08-29 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-08-29 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-06-25 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-06-25 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-04-24 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-03-29 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-03-29 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2024-02-01 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2023-12-26 | Vendor repayment | GREGG MICHAEL AMORE | $165 |
| 2023-12-26 | Vendor repayment | GREGG MICHAEL AMORE | $107 |