RICHMOND FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00451336- Internal id
45658391-d0b8-4b59-a6c0-67f5e8e2e7a8- Treasurer
- GAINES, MAPLE
- Connected / sponsoring organization
- AUSTIN INNOVATION 2017
- Filing frequency
Q— Quarterly- Connected candidate
H8LA02054
Candidates
- RICHMOND, CEDRIC L — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-26 | KILDEE, DANIEL T | 24K | $1,000 |
| 2022-10-26 | HORSFORD, STEVEN ALEXZANDER | 24K | $2,500 |
| 2022-10-26 | HAYES, JAHANA | 24K | $1,000 |
| 2022-10-19 | LAWSON, ALFRED JR | 24K | $1,000 |
| 2022-10-19 | BISHOP, SANFORD | 24K | $1,000 |
| 2022-01-19 | HAMILTON, JANE HOPE | 24K | $900 |
| 2022-01-19 | HAMILTON, JANE HOPE | 24K | $2,000 |
| 2021-02-11 | WARNOCK, RAPHAEL | 24K | $1,000 |
| 2021-02-11 | BROWN, M SHONTEL | 24K | $2,000 |
| 2021-01-19 | CARTER, TROY A. SR. | 24K | $2,000 |
| 2021-01-11 | CARTER, TROY A. SR. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-11-25 | ANGERHOLZER BROZ CONSULTING | COMPLIANCE CONSULTING FEE | — | $548 |
| 2022-11-30 | AT&T | TELEPHONE EXPENSE | — | $227 |
| 2022-11-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $16,225 |
| 2022-11-30 | AMERICAN EXPRESS | INTEREST | — | $8 |
| 2022-11-30 | AT&T | TELEPHONE EXPENSE | — | $227 |
| 2022-11-30 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $39 |
| 2022-11-30 | AMERICAN EXPRESS | INTEREST | — | $58 |
| 2022-11-04 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $29 |
| 2022-11-04 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-11-04 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING, COMPLIANCE, AND OTHER REIMBURSED EXPENSES | — | $529 |
| 2022-10-13 | NGP VAN | DATABASE SOFTWARE | — | $300 |
| 2022-09-22 | AMERICAN EXPRESS | INTEREST | — | $21 |
| 2022-09-22 | AMERICAN EXPRESS | INTEREST | — | $50 |
| 2022-09-22 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $39 |
| 2022-09-22 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $13,616 |
| 2022-09-22 | THE SOUL'S CHEF CATERING | EVENT CATERING | — | $810 |
| 2022-09-22 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $39 |
| 2022-09-22 | TOTAL WINE & MORE | EVENT CATERING | — | $1,172 |
| 2022-09-22 | AT&T | TELEPHONE EXPENSE | — | $227 |
| 2022-09-22 | AT&T | TELEPHONE EXPENSE | — | $226 |
| 2022-09-21 | NGP VAN | FILING SOFTWARE | — | $300 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES AND REIMBURSED EXPENSES | — | $4,488 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $500 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-21 | ANGERHOLZER BROZ CONSULTING | BOOKKEEPING AND COMPLIANCE FEES | — | $1,000 |
| 2022-09-21 | INTUIT, INC | ACCOUNTING SOFTWARE | — | $27 |
| 2022-09-08 | ST. JULIEN, TRUDY | EVENT CATERING | — | $1,550 |
| 2022-08-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $45,226 |
| 2022-08-18 | AT&T | TELEPHONE EXPENSE | — | $226 |
| 2022-07-13 | NGP VAN | SOFTWARE | — | $300 |
| 2022-07-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $30 |
| 2022-06-09 | AT&T | TELEPHONE EXPENSE | — | $226 |
| 2022-06-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $2,236 |
| 2022-06-09 | NEW ORLEANS RECREATION DEVELOPMENT COMM… | DONATION | — | $1,000 |
| 2022-06-09 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $19 |
| 2022-06-09 | AT&T | TELEPHONE EXPENSE | — | $226 |
| 2022-06-09 | AT&T | TELEPHONE EXPENSE | — | $226 |
| 2022-06-09 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | — | $539 |
| 2022-06-06 | LIBERTY BANK | AUTOMOBILE LEASE | — | $1,310 |
| 2022-05-06 | LIBERTY BANK | AUTOMOBILE LEASE | — | $1,310 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Richmond, Cedric L. | principal_candidate_of | — | candidate_committees |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-26 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Horsford, Steven | $2,500 | pas2 | |
| 2022-10-19 | contributed_to | Lawson, Al, Jr. | $1,000 | pas2 | |
| 2022-10-19 | contributed_to | Bishop, Sanford D. | $1,000 | pas2 | |
| 2022-01-19 | contributed_to | HAMILTON, JANE HOPE | $900 | pas2 | |
| 2022-01-19 | contributed_to | HAMILTON, JANE HOPE | $2,000 | pas2 | |
| 2021-02-11 | contributed_to | Warnock, Raphael G. | $1,000 | pas2 | |
| 2021-02-11 | contributed_to | Brown, Shontel M. | $2,000 | pas2 | |
| 2021-01-19 | contributed_to | Carter, Troy A. | $2,000 | pas2 | |
| 2021-01-11 | contributed_to | Carter, Troy A. | $2,000 | pas2 |