DESIREE ONTIVEROS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00766758- Internal id
6354f7f0-159f-407b-9293-02a2f8051e86- Treasurer
- MURRAY, ALLISON P.
Candidates
- ONTIVEROS, DESIREE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-03-31 | SARDONIC SENTIMENTS, INC | EVENT SUPPLIES | — | $2,292 |
| 2021-03-29 | SARDONIC SENTIMENTS, INC | EVENT SUPPLIES | — | $1,136 |
| 2021-03-26 | TOCA, GEORGE | PAYROLL | — | $500 |
| 2021-03-26 | THOMAS, FELIESHA | GRAPHIC DESIGN SERVICES | — | $562 |
| 2021-03-23 | RITTER, DYLAN | FIELD SERVICES | — | $750 |
| 2021-03-23 | WAHL, SUSAN | FIELD SERVICES | — | $750 |
| 2021-03-16 | CRODODILE BROADCASTING | RADIO ADVERTISING | — | $475 |
| 2021-03-11 | PRINTER'S WHOLESALE GROUP | PRINTING | — | $483 |
| 2021-03-10 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3,503 |
| 2021-03-10 | CFO COMPLIANCE LLC | COMPLIANCE SERVICES | — | $6,001 |
| 2021-03-10 | ESTRADE, JOSEPH | MEDIA PRODUCTION | — | $900 |
| 2021-03-10 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $578 |
| 2021-03-09 | VANTIV ECOMMERCE | CREDIT CARD PROCESSING FEES | — | $209 |
| 2021-03-08 | NUMERO | CREDIT CARD PROCESSING FEES | — | $129 |
| 2021-03-08 | RITTER, DYLAN | FIELD SERVICES | — | $1,500 |
| 2021-03-08 | WAHL, SUSAN | FIELD SERVICES | — | $1,500 |
| 2021-03-05 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3 |
| 2021-03-05 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $288 |
| 2021-03-05 | PJ'S COFFEE | FOOD & BEVERAGE | — | $203 |
| 2021-03-04 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $320 |
| 2021-03-04 | TEXT REQUEST LLC | TEXT MESSAGING SERVICES | — | $50 |
| 2021-03-04 | TEXT REQUEST LLC | TEXT MESSAGING SERVICES | — | $499 |
| 2021-03-04 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3 |
| 2021-03-02 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3 |
| 2021-03-02 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $322 |
| 2021-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $125 |
| 2021-02-27 | ACTION NETWORK | SOFTWARE | — | $212 |
| 2021-02-22 | BERGHAMMER, JULIA | WEBSITE | — | $2,500 |
| 2021-02-21 | ESTRADE, JOSEPH | MEDIA PRODUCTION | — | $3,250 |
| 2021-02-17 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3 |
| 2021-02-17 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3,500 |
| 2021-02-04 | CFO COMPLIANCE LLC | COMPLIANCE SERVICES | — | $1,098 |
| 2021-02-03 | DEMOCRATIC STATE CENTRAL COMMITTEE OF LA | VOTER FILE | — | $5,000 |
| 2021-02-02 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $628 |
| 2021-02-02 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $3 |
| 2021-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $71 |
| 2021-01-28 | PRINTER'S WHOLESALE GROUP | PRINTING | — | $483 |
| 2021-01-25 | BE CREATIVE | CAMPAIGN PARAPHERNALIA | — | $230 |
| 2021-01-25 | BE CREATIVE | CAMPAIGN PARAPHERNALIA | — | $5,887 |
| 2021-01-21 | ANGELA CALONDER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $250 |
| 2021-01-20 | QUIK PRINT OF NEW ORLEANS, INC. | PRINTING | — | $346 |
| 2021-01-20 | NEW BLUE INTERACTIVE | DIGITAL ADVERTISING | — | $1,750 |
| 2021-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2021-01-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $53 |
| 2021-01-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $36 |
| 2021-01-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2020-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $301 |
| 2020-12-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $72 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ONTIVEROS, DESIREE | principal_candidate_of | — | candidate_committees |