IRENE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00714378- Internal id
1a77eeee-57c5-499d-98e4-1bb50c8415e7- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H0TX16106
Candidates
- ARMENDARIZ-JACKSON, IRENE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | SHOPIFY | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-31 | CASH APP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $68 |
| 2022-12-30 | UNITED BANK OF EL PASO | BANK FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-12-27 | UNITED BANK OF EL PASO | BANK FEES | Administrative/Salary/Overhead Expenses | $200 |
| 2022-12-27 | UNITED BANK OF EL PASO | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-23 | SHOPIFY | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-12-15 | CONSTANT CONTACT | EMAILS | Administrative/Salary/Overhead Expenses | $101 |
| 2022-12-13 | CASH APP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $120 |
| 2022-12-13 | AMAZON | OFFICE SUPPLIES | Advertising Expenses | $27 |
| 2022-12-08 | PRICELINE | TRAVEL | Travel Expenses | $228 |
| 2022-12-07 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $451 |
| 2022-12-07 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $203 |
| 2022-12-06 | AMAZON | OFFICE SUPPLIES | Advertising Expenses | $64 |
| 2022-12-06 | CASH APP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $137 |
| 2022-12-01 | VERIZON | PHONES | Administrative/Salary/Overhead Expenses | $270 |
| 2022-11-30 | RED FOX STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $705 |
| 2022-11-30 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,950 |
| 2022-11-30 | AMAZON | OFFICE SUPPLIES | Advertising Expenses | $53 |
| 2022-11-30 | AMAZON | OFFICE SUPPLIES | Advertising Expenses | $165 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-11-22 | BEINFINIT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $800 |
| 2022-11-21 | SAM'S CLUB | OFFICE SUPPLIES | Solicitation and Fundraising Expenses | $47 |
| 2022-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $108 |
| 2022-11-16 | SAM'S CLUB | OFFICE SUPPLIES | Solicitation and Fundraising Expenses | $141 |
| 2022-11-16 | COMMUNICATIONS PUBLISHING CO | PRINT ADS | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-11-14 | SAM'S CLUB | OFFICE SUPPLIES | Solicitation and Fundraising Expenses | $39 |
| 2022-11-10 | SAM'S CLUB | OFFICE SUPPLIES | Solicitation and Fundraising Expenses | $54 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,377 |
| 2022-11-09 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $277 |
| 2022-11-09 | COMMUNICATIONS PUBLISHING CO | PRINT ADS | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-08 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $71 |
| 2022-11-08 | COMMUNICATIONS PUBLISHING CO | PRINT ADS | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-11-07 | GOTV | TEXTING | Administrative/Salary/Overhead Expenses | $9,000 |
| 2022-11-07 | UNITED BANK OF EL PASO | BANK FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-11-07 | FACEBOOK, INC. | WEB ADS | Administrative/Salary/Overhead Expenses | $900 |
| 2022-11-07 | VENMO | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $411 |
| 2022-11-07 | APPLE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-11-06 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $47 |
| 2022-11-04 | ANEDOT | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-11-04 | SAM'S CLUB | OFFICE SUPPLIES | Solicitation and Fundraising Expenses | $51 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2022-11-03 | AD VICTORIAM | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $76 |
| 2022-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-02 | AD VICTORIAM | ADVERTISING | Administrative/Salary/Overhead Expenses | $684 |
| 2022-11-02 | DONORBUREAU | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $217 |
| 2022-11-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $66 |
| 2022-11-01 | Administrative/Salary/Overhead Expenses | $51 | ||
| 2022-11-01 | CASH APP | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-01 | WEB ADS | Advertising Expenses | $1,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ARMENDARIZ-JACKSON, IRENE | principal_candidate_of | — | candidate_committees |