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DEVOLDER-SANTOS FOR CONGRESS

R · type H · designation A

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FEC committee id
C00721365
Internal id
909d5d71-6365-4528-b742-115d23036637
Treasurer
GEORGE DEVOLDER-SANTOS
Filing frequency
Q — Quarterly
Connected candidate
H0NY03083

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-31WINREDCREDIT CARD PROCESSING FEESAdministrative/Salary/Overhead Expenses$1,469
2022-12-31ANEDOTCREDIT CARD PROCESSING FEESAdministrative/Salary/Overhead Expenses$15
2022-12-30INTERCONTINENTALHOTEL STAYTravel Expenses$2,906
2022-12-30IL BACCO RESTAURANTEPAYMENT TOWARDS OUTSTANDING DEBTAdministrative/Salary/Overhead Expenses$8,000
2022-12-28CMDIDATABASE PROGRAM SERVICESAdministrative/Salary/Overhead Expenses$1,400
2022-12-23UNITED AIRLINESINFLIGHT WIFITravel Expenses$8
2022-12-22UBERTAXI FARETravel Expenses$139
2022-12-21DICKINSON WRIGHT PLLCLEGAL SERVICESAdministrative/Salary/Overhead Expenses$3,000
2022-12-20UBERTAXI FARETravel Expenses$40
2022-12-20UBERTAXI FARETravel Expenses$43
2022-12-18AMERICAN AIRLINESBAGGAGE FEETravel Expenses$35
2022-12-18AMERICAN AIRLINESAIRFARETravel Expenses$203
2022-12-18BICE RISTORANTEFOOD & BEVERAGEAdministrative/Salary/Overhead Expenses$1,679
2022-12-17UBERTAXI FARETravel Expenses$28
2022-12-17UBERTAXI FARETravel Expenses$9
2022-12-17DELTA AIRLINESAIRFARETravel Expenses$546
2022-12-17UBERTAXI FARETravel Expenses$25
2022-12-17UBERTAXI FARETravel Expenses$34
2022-12-17UBERTAXI FARETravel Expenses$31
2022-12-17UBERTAXI FARETravel Expenses$13
2022-12-17UBERTAXI FARETravel Expenses$23
2022-12-16UBERTAXI FARETravel Expenses$10
2022-12-16UNITED AIRLINESINFLIGHT WIFITravel Expenses$18
2022-12-16UBERTAXI FARETravel Expenses$39
2022-12-16UNITED AIRLINESAIRFARETravel Expenses$369
2022-12-16INTERCONTINENTALHOTEL STAYTravel Expenses$2,046
2022-12-16UBERTAXI FARETravel Expenses$50
2022-12-16UBERTAXI FARETravel Expenses$23
2022-12-16UBERTAXI FARETravel Expenses$8
2022-12-15UBERTAXI FARETravel Expenses$8
2022-12-15UBERTAXI FARETravel Expenses$15
2022-12-15UBERTAXI FARETravel Expenses$18
2022-12-12DELTA AIRLINESAIRFARETravel Expenses$185
2022-12-12DELTA AIRLINESAIRFARETravel Expenses$225
2022-12-10HOLIDAY INNHOTEL STAYTravel Expenses$752
2022-12-10HILTON MEMPHISHOTEL STAYTravel Expenses$645
2022-12-10CHARLIE PALMER STEAKFOOD & BEVERAGEAdministrative/Salary/Overhead Expenses$300
2022-12-10AMERICAN AIRLINESAIRFARETravel Expenses$129
2022-12-10HOLIDAY INNHOTEL SERVICE FEETravel Expenses$27
2022-12-10HOLIDAY INNHOTEL STAYTravel Expenses$851
2022-12-10UBERTAXI FARETravel Expenses$27
2022-12-09CAMPAIGNS UNLIMITEDACCOUNTING SERVICESAdministrative/Salary/Overhead Expenses$2,000
2022-12-08CMDIDATABASE PROGRAM SERVICESAdministrative/Salary/Overhead Expenses$90
2022-12-06LOTTE NEW YORK PALACEFOOD & BEVERAGEAdministrative/Salary/Overhead Expenses$104
2022-12-05CONNORS CONSULTINGFIELD REPRESENTATIVEAdministrative/Salary/Overhead Expenses$5,000
2022-12-05LOTTE NEW YORK PALACEPARKING FEETravel Expenses$80
2022-12-05LOVETT, CHARLEYCAMPAIGN MANAGERAdministrative/Salary/Overhead Expenses$1,925
2022-12-05LIPSKY, GABRIELLEPRESS COVERAGE CONSULTANT SCHEDULERAdministrative/Salary/Overhead Expenses$4,094
2022-12-04DELTA AIRLINESBAGGAGE FEETravel Expenses$75
2022-12-04HYATT REGENCY WASHINGTON ON CAPITOL HILLHOTEL STAYTravel Expenses$236

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—DEVOLDER-SANTOS, GEORGEprincipal_candidate_of—candidate_committees

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