DENNIS ROSS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00809608- Internal id
c449ec5a-3021-4f01-9c60-661a50e83f8e- Treasurer
- ROBINSON, ERIC WAYNE
Candidates
- ROSS, DENNIS — principal
- ROSS, DENNIS ALAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-08 | ROBINSON GRUTERS & ROBERTS | ACCOUNTING FEES | — | $1,000 |
| 2022-06-22 | THE ELEVATED GROUP LLC | MEDIA CONSULTING | — | $4,825 |
| 2022-06-20 | DIBENIGNO, ARLENE | RESEARCH CONSULTING | — | $6,803 |
| 2022-06-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARE/MERCHANT FEE | — | $4 |
| 2022-06-13 | NASICA, MURPHY | DIGITAL ADVERTISING | — | $8,562 |
| 2022-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $2 |
| 2022-06-10 | PREVAIL STRATEGIES | STRATEGIC CONSULTING | — | $20,029 |
| 2022-06-10 | FOTI, ANTHONY | POLITICAL STRATEGY CONSULTING | — | $19,898 |
| 2022-06-08 | DIBENIGNO, ARLENE | REIMB FOR FUNDRAISING EXPENSE | — | $175 |
| 2022-06-08 | DIBENIGNO, ARLENE | MEDIA CONSULTING | — | $22,000 |
| 2022-06-08 | THE COUPON BOOK OF POLK COUNTY | PRINTING CARDS/ENVELOPES | — | $835 |
| 2022-06-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $53 |
| 2022-06-06 | UNITED STATE POST OFFICE | STAMPS POSTAGE | — | $234 |
| 2022-06-06 | FOTI, ANTHONY | MEETING EXPENSE FOR FUNDRAISING | — | $305 |
| 2022-06-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $83 |
| 2022-06-02 | STADIUM HOTEL | TRAVEL FOR FUNDRAISING HOTEL EXPENSE | — | $305 |
| 2022-06-01 | ROBINSON GRUTERS & ROBERTS | ACCOUNTING SERVICE | — | $500 |
| 2022-06-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $30 |
| 2022-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $33 |
| 2022-05-31 | AMERICAN AIRLINES | TRAVEL TRANSPORTATION | — | $858 |
| 2022-05-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $20 |
| 2022-05-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/ MERCHANT FEE | — | $30 |
| 2022-05-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/ MERCHANT FEE | — | $30 |
| 2022-05-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FED | — | $33 |
| 2022-05-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $39 |
| 2022-05-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $10 |
| 2022-05-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $10 |
| 2022-05-13 | FOTI, ANTHONY | STRATEGY CONSULTING | — | $6,045 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $2 |
| 2022-05-12 | DIVERSE NEW MEDIA, CORP | ADVERTISING TV PRODUCTION | — | $2,500 |
| 2022-05-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $20 |
| 2022-05-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $39 |
| 2022-05-10 | ROSS, DENNIS | TRAVEL EXPENSE FOR FUNDRAISING | — | $1,007 |
| 2022-05-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $2 |
| 2022-05-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $20 |
| 2022-05-06 | CAPITOL HILL CLUB | FOOD & BEVERAGE FOR FUNDRAISING EVENT | — | $1,677 |
| 2022-05-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $71 |
| 2022-05-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $138 |
| 2022-05-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $307 |
| 2022-05-02 | DUNCAN, CRAIG | IN-KIND - FOOD & BEVERAGE EVENT | — | $1,276 |
| 2022-05-02 | ROBINSON GRUTERS & ROBERTS | ACCOUNTING SERVICE | — | $500 |
| 2022-05-01 | WINRED TECHNICAL SERVICES LLC | CRDIT CARD/MERCHANT FEE | — | $37 |
| 2022-04-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $39 |
| 2022-04-29 | FOTI, ANTHONY | TRAVEL FOR CAMPAIGN FUNDRAISER | — | $695 |
| 2022-04-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $20 |
| 2022-04-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $118 |
| 2022-04-27 | CAPITOL HILL HOTEL | HOTEL EXPENSE FUNDRAISER | — | $487 |
| 2022-04-26 | OLD EBBITT GRILL | FUNDRAISING DINNER | — | $603 |
| 2022-04-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $134 |
| 2022-04-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD/MERCHANT FEE | — | $39 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Ross, Dennis A. | principal_candidate_of | — | candidate_committees | |
| — | ROSS, DENNIS | principal_candidate_of | — | candidate_committees |