DEL FOR ARIZONA
D · type H · designation P
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- FEC committee id
C00896464- Internal id
deca80d5-9845-4d13-aca3-2ff5049ff3d6- Treasurer
- OLSEN, JOSIE
- Filing frequency
T— Terminated- Connected candidate
H6AZ01272
Candidates
- DEL VECCHIO, BRIAN A — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-14 | DEL VECCHIO, BRIAN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,379 |
| 2025-08-14 | MONAGHAN, KARA | CAMPAIGN MANAGEMENT | — | $1,000 |
| 2025-08-14 | ACUITY POLITICS LLC | — | — | $1,578 |
| 2025-08-03 | SUBSCRIPTION | — | $728 | |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $10 |
| 2025-07-27 | AMAZON | OFFICE SUPPLIES | — | $651 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-05-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $277 |
| 2025-03-31 | SUBSCRIPTION | — | $141 | |
| 2025-03-31 | DO ALL THE DIGITAL LLC | WEBSITE SERVICES | — | $3,750 |
| 2025-03-03 | CARAVEO-PARRA, DIANA | CAMPAIGN MANAGEMENT | — | $1,000 |
| 2025-02-28 | SUBSCRIPTION | — | $286 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DEL VECCHIO, BRIAN A | principal_candidate_of | — | candidate_committees |