CECI TRUMAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00780668- Internal id
4cabd612-9819-4d22-a243-9c7aece014dd- Treasurer
- CORRIGAN, PATRICK
Candidates
- TRUMAN, CECILIA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-09 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $4 |
| 2022-08-08 | COMPASS PROFESSIONAL, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $803 |
| 2022-08-04 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $4 |
| 2022-08-02 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $15 |
| 2022-07-28 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $10 |
| 2022-07-25 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | Travel Expenses | $128 |
| 2022-07-25 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | Travel Expenses | $357 |
| 2022-07-11 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $1 |
| 2022-07-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-06-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-05-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-05-07 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $45 |
| 2022-05-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-26 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $30 |
| 2022-04-26 | RED FOX STRATEGIES LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $66 |
| 2022-04-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-04-20 | THE TOLL ROADS OF OC | TRAVEL EXPENSES | Travel Expenses | $1 |
| 2022-04-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-04-15 | D PLOY IT, LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $218 |
| 2022-04-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-04-01 | RED FOX STRATEGIES LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $43 |
| 2022-03-31 | RED FOX STRATEGIES LLC | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $331 |
| 2022-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-03-22 | THE TOLL ROADS OF OC | TRAVEL | Travel Expenses | $3 |
| 2022-03-08 | THE TOLL ROADS OF OC | TRAVEL | Travel Expenses | $9 |
| 2022-03-01 | THE TOLL ROADS OF OC | TRAVEL | Travel Expenses | $6 |
| 2022-02-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-02-26 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $277 |
| 2022-02-25 | THE TOLL ROADS OF OC | TRAVEL | Travel Expenses | $7 |
| 2022-02-14 | THE TOLL ROADS OF OC | TRAVEL | Travel Expenses | $33 |
| 2022-01-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-01-26 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $418 |
| 2022-01-19 | GODADDY.COM | DOMAIN | Administrative/Salary/Overhead Expenses | $252 |
| 2022-01-13 | AMERICANA ADVISORS | CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2021-12-31 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $399 |
| 2021-12-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2021-12-13 | ARLINGTON COURT SUITES | LODGING | Administrative/Salary/Overhead Expenses | $498 |
| 2021-12-09 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $132 |
| 2021-12-07 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $215 |
| 2021-12-07 | SOUTHWEST AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $255 |
| 2021-11-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2021-11-30 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $868 |
| 2021-11-14 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2021-11-01 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2021-10-31 | RED FOX STRATEGIES LLC | DIGITAL AND FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $762 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TRUMAN, CECI | principal_candidate_of | — | candidate_committees | |
| — | TRUMAN, CECILIA | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | MERRY, PETER | contributed_to | $100 | fec_indiv | |
| 2025-10-27 | MILLIKAN, ERLEND J | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | BIEBER, ALBERT G MR | contributed_to | $350 | fec_indiv | |
| 2025-10-23 | WARTH, PHILIP | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | REINHARD, DONALD G MR | contributed_to | $250 | fec_indiv |