DE BARROS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00899898- Internal id
4ade6498-0d7a-4dc6-adbe-21e1af9042ff- Treasurer
- BLAKE, ASTON MALE (M)
- Filing frequency
Q— Quarterly- Connected candidate
H6CT05223
Candidates
- DE BARROS, JONATHAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-20 | IONOS | ONLINE STORE | — | $383 |
| 2026-03-18 | LIVINGSTON MEDIA COMPANY LLC | MEDIA SERVICES | — | $500 |
| 2026-02-03 | CT REPUBLICAN PARTY | EXHIBITOR REGISTRATION (MOHEGAN SUN CASINO) | — | $250 |
| 2025-12-31 | ANEDOT | — | — | $131 |
| 2025-12-16 | TOP O THE MORNIN, TOP | MEET & GREET | — | $300 |
| 2025-12-02 | JOSEPH MERRITT & COMPANY, JOSEPH | PALM CARDS | — | $985 |
| 2025-10-31 | JOSEPH MERRITT & COMPANY, JOSEPH | PALM CARDS | — | $559 |
| 2025-09-19 | DE BARROS FOR CONGRESS | MARGARET PEGGY KESER - STIPEND | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-19 | DE BARROS FOR CONGRESS | MARGARET PEGGY KESER - CAMPAIGN EXP & GAS | Administrative/Salary/Overhead Expenses | $422 |
| 2025-09-09 | DE BARROS FOR CONGRESS | MARGARET KESER - STIPEND WK ENDING 8.23.25 | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-09 | DE BARROS FOR CONGRESS | MARGARET KESER - STIPEND WK ENDING 8.30.25 | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-09 | DE BARROS FOR CONGRESS | MARGARET KESER - STIPEND WK ENDING 9.6.25 | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-03 | DE BARROS FOR CONGRESS | CAMPAIGN CHECKING ACCOUNT CHECKS ORDERED | Administrative/Salary/Overhead Expenses | $32 |
| 2025-08-29 | DE BARROS FOR CONGRESS | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $7 |
| 2025-08-21 | DE BARROS FOR CONGRESS | MARGARET KESER - STIPEND WEEK ENDING 8.16.25 | Administrative/Salary/Overhead Expenses | $100 |
| 2025-08-08 | DE BARROS FOR CONGRESS | MARGARET KESER - REIMBURSEMENT FOR CASHIER'S CHECK | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-08 | DE BARROS FOR CONGRESS | MARGARET KESER - GARLIC FESTIVAL REIMBURSEMENT | Advertising Expenses | $50 |
| 2025-08-08 | DE BARROS FOR CONGRESS | MARGARET KESER - STIPEND WEEK ENDING 8.9.25 | Administrative/Salary/Overhead Expenses | $100 |
| 2025-08-05 | DE BARROS FOR CONGRESS | AMAZON - CAMPAIGN MANAGER BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $33 |
| 2025-08-04 | DE BARROS FOR CONGRESS | AMAZON | Administrative/Salary/Overhead Expenses | $45 |
| 2025-08-04 | DE BARROS FOR CONGRESS | AMAZON - CAMPAIGN BANNER | Advertising Expenses | $45 |
| 2025-08-04 | DE BARROS FOR CONGRESS | CHECK TO J. DE BARROS (REIMBURSE CAMPAIGN SHIRTS) | Advertising Expenses | $920 |
| 2025-07-14 | DE BARROS FOR CONGRESS | AXCAPITAL CAMPAIGN EXPENSE | Administrative/Salary/Overhead Expenses | $555 |
| 2025-07-14 | DE BARROS FOR CONGRESS | HOTEL FOR CAMPAIGN TRAVEL | Travel Expenses | $590 |
| 2025-07-02 | DE BARROS FOR CONGRESS | JET BLUE | Travel Expenses | $838 |
| 2025-07-01 | DE BARROS FOR CONGRESS | CAMPAIGN TRIP | Travel Expenses | $1,156 |
| 2025-06-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-06-05 | DE BARROS, JONATHAN | IN-KIND:WTBY CUSTOMS LLC | — | $147 |
| 2025-05-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-05-27 | BLACK CONSERVATIVE FEDERATION | EVENT REGISTRATION FEE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-04-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $74 |
| 2025-04-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DE BARROS, JONATHAN | principal_candidate_of | — | candidate_committees |