CLAUDIA ZAPATA FOR US CONGRESS
D · type H · designation P
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- FEC committee id
C00781948- Internal id
1d90a822-da59-4017-b944-2ccc1f9b4d3f- Treasurer
- ZAPATA, CLAUDIA
Candidates
- ZAPATA, CLAUDIA ANDREANA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-19 | ADVERTISING | — | $175 | |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2022-10-18 | STRIPES | FUEL | — | $51 |
| 2022-10-18 | SHELL SERVICE STATION | FUEL | — | $19 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $105 |
| 2022-10-15 | SCALE TO WIN | TEXT MESSAGE SERVICES | — | $436 |
| 2022-10-15 | HOTELS.COM | LODGING | — | $231 |
| 2022-10-14 | STRIPES | FUEL | — | $45 |
| 2022-10-14 | AIR BNB | LODGING | — | $324 |
| 2022-10-13 | SQUARESPACE | SOFTWARE | — | $44 |
| 2022-10-13 | OFFICE MAX | OFFICE SUPPLIES | — | $1 |
| 2022-10-13 | BUMPERACTIVE | CREDIT CARD PROCESSING | — | $2 |
| 2022-10-12 | OFFICE MAX | OFFICE SUPPLIES | — | $40 |
| 2022-10-12 | SUNOCO | FUEL | — | $41 |
| 2022-10-12 | H-E-B | FUEL GIFT CARD | — | $44 |
| 2022-10-11 | THE ACTION NETWORK | ONLINE FUNDRAISING | — | $94 |
| 2022-10-11 | ADVERTISING | — | $175 | |
| 2022-10-11 | JAIMES, ABEL | PAYROLL | — | $650 |
| 2022-10-11 | PAIZ, BENTLY | PAYROLL | — | $500 |
| 2022-10-10 | JAIMES, ABEL | DEPOSIT | — | $50 |
| 2022-10-10 | KISMET STRATEGY LABS | CAMPAIGN CONSULTING | — | $750 |
| 2022-10-10 | KISMET STRATEGY LABS | REIMBURSEMENT | — | $82 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $89 |
| 2022-10-08 | SUNOCO | FUEL | — | $30 |
| 2022-10-06 | STARBUCKS | MEALS | — | $15 |
| 2022-10-05 | BUMPERACTIVE | FUNDRAISING EXPENSE | — | $111 |
| 2022-10-04 | AIR BNB | LODGING | — | $310 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $27 |
| 2022-10-01 | ZAPATA, CLAUDIA | PAYROLL | — | $750 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $100 |
| 2022-09-30 | ATOM GARDENS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2022-09-30 | AIR BNB | LODGING | — | $356 |
| 2022-09-30 | SHELL SERVICE STATION | FUEL | — | $37 |
| 2022-09-30 | OFFICE MAX | OFFICE SUPPLIES | — | $146 |
| 2022-09-29 | MORALES, JACQUELINE | PAYROLL | — | $400 |
| 2022-09-27 | GLIDE APPS | SOFTWARE | — | $32 |
| 2022-09-26 | OFFICE MAX | OFFICE SUPPLIES | — | $18 |
| 2022-09-26 | KISMET STRATEGY LABS | CAMPAIGN CONSULTING | — | $750 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $176 |
| 2022-09-22 | BUMPERACTIVE | CREDIT CARD PROCESSING | — | $2 |
| 2022-09-21 | STRIPES | FUEL | — | $43 |
| 2022-09-20 | BUMPERACTIVE | FUNDRAISING EXPENSE | — | $100 |
| 2022-09-19 | ATOM GARDENS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2022-09-18 | STRIPES | FUEL | — | $35 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $68 |
| 2022-09-16 | BUMPERACTIVE | CREDIT CARD PROCESSING | — | $5 |
| 2022-09-14 | 7 ELEVEN | FUEL | — | $30 |
| 2022-09-14 | OFFICE MAX | OFFICE SUPPLIES | — | $27 |
| 2022-09-14 | STARBUCKS | MEALS | — | $10 |
| 2022-09-12 | KISMET STRATEGY LABS | CAMPAIGN CONSULTING | — | $750 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZAPATA, CLAUDIA ANDREANA | principal_candidate_of | — | candidate_committees |