ROCHELLE GARZA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00783894- Internal id
ed15c143-d57d-4f38-a72a-27cc002ca1d8- Treasurer
- GARZA, ROBERTO
Candidates
- GARZA, ROCHELLE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-20 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-12-20 | KEATING, TOM | COMPLIANCE AND OPERATIONS SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-12-20 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-12-20 | HOTELS.COM LP | LODGING | Travel Expenses | $284 |
| 2021-12-14 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-12-14 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-12-08 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $187 |
| 2021-12-06 | HOTELS.COM LP | LODGING | Travel Expenses | $367 |
| 2021-12-03 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $177 |
| 2021-12-03 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $186 |
| 2021-12-02 | GUSTO | PAYROLL SOFTWARE SERVICE FEE | Administrative/Salary/Overhead Expenses | $61 |
| 2021-11-29 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-11-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-11-24 | HOTELS.COM LP | LODGING | Travel Expenses | $101 |
| 2021-11-24 | BEST BUY | OFFICE SUPPLIES | Campaign Materials | $32 |
| 2021-11-22 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $309 |
| 2021-11-22 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $166 |
| 2021-11-16 | HOTELS.COM LP | LODGING | Travel Expenses | $156 |
| 2021-11-16 | UNITED AIRLINES | BAGGAGE CHECK | Travel Expenses | $70 |
| 2021-11-16 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $186 |
| 2021-11-12 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-11-12 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-11-12 | SOUTHWEST AIRLINES | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $139 |
| 2021-11-10 | NGP VAN | DATABASE | Administrative/Salary/Overhead Expenses | $3,198 |
| 2021-11-10 | MAS STRATEGY GROUP LLC | FUNDRAISING SERVICES | Administrative/Salary/Overhead Expenses | $12,000 |
| 2021-11-08 | NGP VAN | DATABASE | Administrative/Salary/Overhead Expenses | $1,279 |
| 2021-11-08 | BATTLEAXE DIGITAL | DIGITAL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $10,402 |
| 2021-11-08 | KEATING, TOM | COMPLIANCE AND OPERATIONS SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2021-11-03 | GUSTO | PAYROLL SOFTWARE SERVICE FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2021-11-03 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $258 |
| 2021-11-01 | CALLTIME AI | CALL TIME SOFTWARE | Administrative/Salary/Overhead Expenses | $4,275 |
| 2021-10-28 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-10-28 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-10-25 | ACEVEDO, ARI | CAMPAIGN SETUP SERVICES | Administrative/Salary/Overhead Expenses | $7,100 |
| 2021-10-18 | UNITED AIRLINES | AIRFARE | Travel Expenses | $599 |
| 2021-10-15 | HOTELS.COM LP | LODGING | Travel Expenses | $524 |
| 2021-10-14 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-10-14 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $407 |
| 2021-10-07 | BATTLEAXE DIGITAL | DIGITAL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $20,092 |
| 2021-10-07 | RALSTON LAPP MEDIA, LLC | PRODUCTION | Advertising Expenses | $30,764 |
| 2021-10-04 | GUSTO | PAYROLL SOFTWARE SERVICE FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2021-09-30 | GARZA, ROCHELLE | MILEAGE | — | $1,561 |
| 2021-09-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $6,773 |
| 2021-09-30 | GOOGLE WORKSPACES | SOFTWARE - PAID FOR BY ROCHELLE GARZA AS AN IN-KIND TO THE … | Administrative/Salary/Overhead Expenses | $77 |
| 2021-09-30 | GARZA, ROCHELLE | GOOGLE WORKSPACES | — | $77 |
| 2021-09-29 | MARTINEZ, VICENTE JR | SALARY | Administrative/Salary/Overhead Expenses | $1,477 |
| 2021-09-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $421 |
| 2021-09-27 | AXELRAD | DRINKS FOR CAMPAIGN EVENT | Solicitation and Fundraising Expenses | $150 |
| 2021-09-26 | GARZA, ROCHELLE | CAMPAIGN MEETING EXPENSE | — | $35 |
| 2021-09-26 | GARZA, ROCHELLE | CAMPAIGN MEETING EXPENSE | — | $111 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GARZA, ROCHELLE | principal_candidate_of | — | candidate_committees |