TED DEUTCH FOR CONGRESS COMMITTEE

D · type H · designation P

FEC committee id: C00469163
Internal id: 1975fa0f-3416-4b24-b602-52f4b81fdaf0
Treasurer: WEINSTOCK, JEFFREY

Candidates

DEUTCH, THEODORE ELIOT — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2021-12-21	ESPAILLAT, ADRIANO	24K	$2,000
2021-11-02	HERNANDEZ, DANIEL	24K	$2,000
2021-09-30	KUSTER, ANN MCLANE	24K	$1,000
2021-09-30	LEVIN, MIKE	24K	$1,000
2021-09-30	HORSFORD, STEVEN ALEXZANDER	24K	$1,000
2021-09-30	SPANBERGER, ABIGAIL	24K	$1,000
2021-09-30	WILD, SUSAN	24K	$1,000
2021-09-30	LEE, SUSIE	24K	$1,000
2021-09-30	MALINOWSKI, TOM	24K	$1,000
2021-09-30	GONZALEZ, VICENTE	24K	$1,000
2021-09-30	CRAIG, ANGELA DAWN	24K	$1,000
2021-09-30	CARTWRIGHT, MATTHEW A.	24K	$1,000
2021-09-30	AXNE, CINDY	24K	$1,000
2021-09-30	DELGADO, ANTONIO	24K	$1,000
2021-09-30	MCBATH, LUCIA KAY MS.	24K	$1,000
2021-09-30	SLOTKIN, ELISSA	24K	$2,000
2021-09-30	HAYES, JAHANA	24K	$1,000
2021-09-30	LURIA, ELAINE	24K	$1,000
2021-09-30	STEVENS, HALEY	24K	$1,000
2021-06-30	MALINOWSKI, TOM	24K	$1,000
2021-06-30	DEMINGS, VAL	24K	$1,000
2021-06-30	KIM, ANDY	24K	$1,000
2021-06-30	ALLRED, COLIN	24K	$1,000
2021-06-30	LURIA, ELAINE	24K	$1,000
2021-06-30	FLETCHER, ELIZABETH	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
2022-12-14	AMERICAN EXPRESS	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	—	$1,318
2022-12-14	AT&T	PHONE	—	$228
2022-12-14	AMERICAN EXPRESS	MEMBERSHIP FEE	—	$125
2022-12-14	PUBLIC STORAGE	STORAGE	—	$140
2022-12-14	USHR CATERING	CATERING EXPENSE	—	$804
2022-11-29	PAYCHEX	PAYROLL TAXES	—	$199
2022-11-29	PAYCHEX	PAYROLL PROCESSING FEE	—	$77
2022-11-29	KUSTIN, CASEY	PAYROLL EXPENSE	—	$433
2022-11-22	NGP VAN SOFTWARE, INC.	SOFTWARE LICENSING FEE	—	$636
2022-11-09	FEDEX	POSTAGE AND SHIPPING	—	$1,300
2022-11-09	AMERICAN EXPRESS	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	—	$15,568
2022-11-09	AT&T	TELEPHONE SERVICES	—	$385
2022-11-09	PUBLIC STORAGE	STORAGE	—	$140
2022-11-09	CAFE RIGGS	MEETING EXPENSE	—	$242
2022-11-09	ZAYTINYA	EVENT CATERING	—	$1,813
2022-11-09	RESIDENCE INN	TRAVEL EXPENSE	—	$322
2022-11-09	USHR CATERING	CATERING EXPENSE	—	$10,795
2022-11-09	HERTZ RENTAL CARS	TRAVEL EXPENSE	—	$302
2022-11-07	PUBLIC STORAGE	STORAGE	—	$140
2022-11-07	BANK OF AMERICA	BANK FEE	—	$15
2022-10-31	PAYCHEX	PAYROLL TAXES	—	$2,294
2022-10-31	ROGIN, JOSHUA A	PAYROLL EXPENSE	—	$1,116
2022-10-31	KUSTIN, CASEY	PAYROLL EXPENSE	—	$3,421
2022-10-31	EDELSON, BRANDEY	PAYROLL EXPENSE	—	$1,964
2022-10-31	PAYCHEX	PAYROLL PROCESSING FEE	—	$236
2022-10-26	NATIONAL DEMOCRATIC CLUB	EVENT FOOD & BEVERAGES	—	$75
2022-10-07	COMCAST CORPORATION	INTERNET SERVICES	—	$72
2022-10-07	UBER TECHNOLOGIES INC.	TRAVEL	—	$97
2022-10-07	ZINGERMAN'S	THANK YOU GIFTS	—	$100
2022-10-07	BANK OF AMERICA	BANK FEE	—	$15
2022-10-07	APPLE STORE	OFFICE SUPPLIES	—	$158
2022-10-07	SUN SENTINEL	SUBSCRIPTION	—	$28
2022-10-07	JOHNNIE BROWN'S	EVENT CATERING	—	$662
2022-10-07	SQUARESPACE, INC.	WEBSITE HOSTING	—	$20
2022-10-07	CHIKO	EVENT CATERING	—	$497
2022-10-07	ADOBE	SOFTWARE	—	$191
2022-10-07	TARGET	SUPPLIES	—	$60
2022-10-07	AMERICAN EXPRESS	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	—	$3,661
2022-10-07	LYFT	TRAVEL	—	$115
2022-10-07	AT&T	TELEPHONE SERVICES	—	$711
2022-10-03	EMPS	CREDIT CARD PROCESSING FEE	—	$45
2022-10-01	PEBB BOCA CORPORATE LLC	OFFICE RENT	—	$768
2022-09-30	PAYCHEX	PAYROLL TAXES	—	$942
2022-09-30	ROGIN, JOSHUA A	PAYROLL EXPENSE	—	$1,116
2022-09-30	KUSTIN, CASEY	PAYROLL EXPENSE	—	$433
2022-09-30	PAYCHEX	PAYROLL FEES	—	$201
2022-09-30	EDELSON, BRANDEY	PAYROLL EXPENSE	—	$231
2022-09-21	NGP VAN SOFTWARE, INC.	SOFTWARE LICENSING FEE	—	$3,689
2022-09-12	NATIONAL DEMOCRATIC CLUB	EVENT FOOD & BEVERAGES	—	$2,261
2022-09-08	BANK OF AMERICA	BANK FEE	—	$15

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Deutch, Theodore E.	principal_candidate_of	—		candidate_committees

Outbound (29)

date	type	to	amount	source
2021-12-21	contributed_to	Espaillat, Adriano	$2,000	pas2
2021-11-02	contributed_to	HERNANDEZ, DANIEL	$2,000	pas2
2021-09-30	contributed_to	Gonzalez, Vicente	$1,000	pas2
2021-09-30	contributed_to	Hayes, Jahana	$1,000	pas2
2021-09-30	contributed_to	McBath, Lucy	$1,000	pas2
2021-09-30	contributed_to	Stevens, Haley M.	$1,000	pas2
2021-09-30	contributed_to	Kuster, Ann M.	$1,000	pas2
2021-09-30	contributed_to	Levin, Mike	$1,000	pas2
2021-09-30	contributed_to	Horsford, Steven	$1,000	pas2
2021-09-30	contributed_to	Spanberger, Abigail Davis	$1,000	pas2
2021-09-30	contributed_to	Wild, Susan	$1,000	pas2
2021-09-30	contributed_to	Lee, Susie	$1,000	pas2
2021-09-30	contributed_to	Malinowski, Tom	$1,000	pas2
2021-09-30	contributed_to	Craig, Angie	$1,000	pas2
2021-09-30	contributed_to	Cartwright, Matt	$1,000	pas2
2021-09-30	contributed_to	Axne, Cynthia	$1,000	pas2
2021-09-30	contributed_to	Delgado, Antonio	$1,000	pas2
2021-09-30	contributed_to	Luria, Elaine G.	$1,000	pas2
2021-09-30	contributed_to	SLOTKIN, ELISSA	$2,000	pas2
2021-06-30	contributed_to	Allred, Colin Z.	$1,000	pas2
2021-06-30	contributed_to	Luria, Elaine G.	$1,000	pas2
2021-06-30	contributed_to	Fletcher, Lizzie	$1,000	pas2
2021-06-30	contributed_to	McBath, Lucy	$1,000	pas2
2021-06-30	contributed_to	Stevens, Haley M.	$1,000	pas2
2021-06-30	contributed_to	Spanberger, Abigail Davis	$1,000	pas2
2021-06-30	contributed_to	Wild, Susan	$1,000	pas2
2021-06-30	contributed_to	Malinowski, Tom	$1,000	pas2
2021-06-30	contributed_to	DEMINGS, VAL	$1,000	pas2
2021-06-30	contributed_to	KIM, ANDY	$1,000	pas2

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