VERONICA WILLIAMS FOR CONGRESS
I · type H · designation P
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- FEC committee id
C00929851- Internal id
b7d87179-3b7d-4883-a780-c50936212764- Treasurer
- MADRID, RUBY
- Filing frequency
Q— Quarterly- Connected candidate
H6TX23299
Candidates
- WILLIAMS, VERONICA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-19 | ENTERPRISE RENT-A-CAR | CAR RENTAL RESERVATION, TRANSACTION ID: 1796570912 | — | $266 |
| 2026-02-18 | CYCLONE BALL PARKS | ACCCES TO PARK TO SPEAK TO VOTERS | — | $450 |
| 2026-02-15 | THORIAN AI INC | THORIAN AL SOFTWARW -JAN 31 | — | $250 |
| 2026-02-11 | CATES LEGAL GROUP PLLC | PAYMENT CONFIRMATION: INVOICE #1809-(CATES LEGAL GROUP PLLC) | — | $500 |
| 2026-02-05 | GUEST RESERVATIONS | HOTEL RESERVATION, RESERVATION CONFIRMATION #R6149331871 | — | $510 |
| 2026-02-01 | CATES LEGAL GROUP PLLC | MONTHLY RETAINER FOR LEGAL SERVICES | — | $1,000 |
| 2026-01-22 | THE UPS STORE #4817 | PRINT SERVICES | — | $67 |
| 2026-01-08 | CATES LEGAL GROUP PLLC | MONTHLY RETAINER FOR LEGAL SERVICES | — | $1,000 |
| 2026-01-06 | THE UPS STORE #4817 | PRINT SERVICES | — | $305 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, VERONICA | principal_candidate_of | — | candidate_committees |