JOHN DUARTE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00808279- Internal id
78df1f87-d608-4779-9f48-f995571faee5- Treasurer
- LAWLER, KELLY
- Connected / sponsoring organization
- DUARTE VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2CA13131
Candidates
- DUARTE, JOHN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-23 | LINCOLN, KEVIN J II | 24K | $2,000 |
| 2025-09-19 | RIOS, LORENZO | 24K | $2,000 |
| 2025-04-03 | LOPEZ, JAVIER B | 24K | $2,000 |
| 2025-04-03 | LOPEZ, JAVIER B | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2026-02-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2026-01-16 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $900 |
| 2026-01-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $310 |
| 2026-01-16 | MAILCHIMP | EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $310 |
| 2026-01-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,430 |
| 2025-12-08 | MAILCHIMP | EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,398 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-09-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-08-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-07-14 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $81 |
| 2025-07-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $720 |
| 2025-06-18 | STATE COMPENSATION INSURANCE FUND | WORKERS COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-06-16 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $197 |
| 2025-06-03 | STATE COMPENSATION INSURANCE FUND | WORKERS COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $267 |
| 2025-06-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $720 |
| 2025-05-06 | MAILCHIMP | EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $496 |
| 2025-05-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $496 |
| 2025-05-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $720 |
| 2025-05-01 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $450 |
| 2025-04-30 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $5,033 |
| 2025-04-15 | STATE COMPENSATION INSURANCE FUND | WORKERS COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $312 |
| 2025-04-09 | INTUIT | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $61 |
| 2025-04-09 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $61 |
| 2025-04-09 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $57 |
| 2025-04-09 | INTUIT | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $57 |
| 2025-04-09 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $69 |
| 2025-04-03 | MAILCHIMP | EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $150 |
| 2025-04-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $150 |
| 2025-04-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $720 |
| 2025-04-02 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $450 |
| 2025-03-04 | THE KAL GROUP, INC. | BOOKKEEPING AND POSTAGE | Administrative/Salary/Overhead Expenses | $1,026 |
| 2025-03-04 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $35 |
| 2025-03-04 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: FOOD/BEVERAGE | Travel Expenses | $719 |
| 2025-03-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $720 |
| 2025-02-26 | INTUIT | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-02-14 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Travel Expenses | $719 |
| 2025-02-14 | MAILCHIMP | EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $75 |
| 2025-02-14 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: EMAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $75 |
| 2025-02-13 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Travel Expenses | $139 |
| 2025-02-13 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Travel Expenses | $133 |
| 2025-02-13 | LA MORENITA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $283 |
| 2025-02-13 | CAPITOL HILL HOTEL | LODGING | Travel Expenses | $602 |
| 2025-02-13 | TATTE BAKERY & CAFE | FOOD/BEVERAGE | Travel Expenses | $227 |
| 2025-02-13 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: LODGING AND FOOD/BEVERAGE | Travel Expenses | $1,416 |
| 2025-02-13 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-02-12 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Duarte, John S. | principal_candidate_of | — | candidate_committees |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-23 | contributed_to | LINCOLN, KEVIN J II | $2,000 | pas2 | |
| 2025-09-19 | contributed_to | RIOS, LORENZO | $2,000 | pas2 | |
| 2025-04-03 | contributed_to | LOPEZ, JAVIER B | $2,000 | pas2 | |
| 2025-04-03 | contributed_to | LOPEZ, JAVIER B | $2,000 | pas2 |