GEORGETTE GOMEZ FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00719112- Internal id
d8d48f17-a3fb-4595-b11d-23f8255a4dc5- Treasurer
- DURFEE, JESS
Candidates
- GOMEZ, GEORGETTE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-07-19 | NGP VAN INC. | DATABASE SOFTWARE | — | $9,650 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | — | $1 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | — | $25 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | — | $7 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | — | $6 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | — | $5,045 |
| 2021-07-19 | NGP VAN INC. | DATABASE SOFTWARE | — | $900 |
| 2021-07-19 | NGP VAN INC. | DATABASE SOFTWARE | — | $1,350 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | — | $4,201 |
| 2021-07-19 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | — | $19 |
| 2021-06-16 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $1,437 |
| 2021-05-17 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $54 |
| 2021-04-14 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $54 |
| 2021-03-18 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $57 |
| 2021-02-25 | STATE COMPENSATION INSURANCE FUND | WORKERS COMPENSATION INSURANCE | — | $2,021 |
| 2021-02-17 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $51 |
| 2021-01-07 | BANKCARD CENTER | CREDIT CARD PAYMENT - NO ITEMIZATION. | — | $45 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GOMEZ, GEORGETTE | principal_candidate_of | — | candidate_committees |