LUCILLE ROYBAL-ALLARD FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00259143- Internal id
46af8857-fbc1-4d4b-bf60-3563177de0a5- Treasurer
- HART, A. CHRISTIAN
- Filing frequency
T— Terminated- Connected candidate
H2CA33048
Candidates
- ROYBAL-ALLARD, LUCILLE — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-04 | BROWNLEY, JULIA | 24K | $1,000 |
| 2022-11-04 | SALINAS, ANDREA | 24K | $500 |
| 2022-11-04 | CARAVEO, YADIRA | 24K | $500 |
| 2022-11-04 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-11-04 | LEVIN, MIKE | 24K | $1,000 |
| 2022-10-27 | BASS, KAREN | 24K | $1,500 |
| 2021-09-20 | LEVIN, MIKE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-17 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $100 |
| 2022-12-22 | ROYBAL-ALLARD, LUCILLE | EXPENSES (SEE BELOW IF ITEMIZED) | — | $961 |
| 2022-12-10 | THE MONACLE | MEAL | — | $502 |
| 2022-12-09 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | — | $593 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-10-12 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $100 |
| 2022-10-12 | ROYBAL-ALLARD, LUCILLE | EXPENSES (SEE BELOW IF ITEMIZED) | — | $205 |
| 2022-09-26 | AMALGAMATED BANK | BANK FEE | — | $45 |
| 2022-09-21 | HOSTGATOR.COM | WEBSITE EXPENSE | — | $100 |
| 2022-09-06 | NATIONAL DEMOCRATIC CLUB | MEAL | — | $49 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-08-10 | VERIZON WIRELESS | TELEPHONE | — | $198 |
| 2022-08-04 | PORTO'S BAKERY & CAFE | 1/27/22 CHECK LOST | — | $-620 |
| 2022-08-04 | PORTO'S BAKERY & CAFE | REPLACEMENT CHECK FOR GIFTS FOR SUPPORTERS | — | $620 |
| 2022-08-01 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | — | $352 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-07-07 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $106 |
| 2022-06-29 | VERIZON WIRELESS | TELEPHONE | — | $108 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-05-29 | VERIZON WIRELESS | TELEPHONE | — | $108 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-05-03 | VERIZON WIRELESS | TELEPHONE | — | $108 |
| 2022-04-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-04-20 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | — | $265 |
| 2022-04-04 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $42 |
| 2022-03-31 | VERIZON WIRELESS | TELEPHONE | — | $108 |
| 2022-03-25 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-03-25 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $9 |
| 2022-03-25 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $150 |
| 2022-03-23 | VIRGINIA DEPARTMENT OF TAXATION | PAYROLL TAXES | — | $10 |
| 2022-03-08 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $910 |
| 2022-03-02 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $116 |
| 2022-03-01 | VERIZON WIRELESS | TELEPHONE | — | $100 |
| 2022-02-25 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | — | $172 |
| 2022-02-25 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-02-15 | PORTO'S BAKERY & CAFE | MEAL | — | $26 |
| 2022-02-04 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $100 |
| 2022-02-02 | VERIZON WIRELESS | TELEPHONE | — | $143 |
| 2022-02-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $24 |
| 2022-01-31 | VIRGINIA DEPARTMENT OF TAXATION | PAYROLL TAXES | — | $298 |
| 2022-01-31 | UNITED STATES TREASURY | PAYROLL TAXES | — | $3,232 |
| 2022-01-31 | DC OFFICE OF TAX AND REVENUE | PAYROLL TAXES | — | $163 |
| 2022-01-31 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $130 |
| 2022-01-31 | QUICKBOOKS PAYROLL SERVICE | PAYROLL SERVICE FEE | — | $47 |
| 2022-01-31 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | — | $2,002 |
| 2022-01-31 | MAVROMATIS, DOTTI | SALARY | — | $2,965 |
| 2022-01-27 | PORTO'S BAKERY & CAFE | GIFTS FOR SUPPORTERS | — | $620 |
| 2022-01-26 | AMALGAMATED BANK | BANK FEE | — | $62 |
| 2022-01-04 | CHASE CARD SERVICES | CREDIT CARD (SEE BELOW IF ITEMIZED) | — | $566 |
| 2022-01-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Roybal-Allard, Lucille | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-04 | contributed_to | Brownley, Julia | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Salinas, Andrea | $500 | pas2 | |
| 2022-11-04 | contributed_to | Caraveo, Yadira | $500 | pas2 | |
| 2022-11-04 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | Bass, Karen | $1,500 | pas2 | |
| 2021-09-20 | contributed_to | Levin, Mike | $1,000 | pas2 |