LUIS B POZZOLO FOR US CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00791046- Internal id
b1275ae2-258f-4605-8817-2be339187338- Treasurer
- POZZOLO, LUIS B
Candidates
- POZZOLO, LUIS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | WHITTEN, JAMES | ACCOUNTING | Administrative/Salary/Overhead Expenses | $825 |
| 2022-12-26 | FEDERAL ELECTION COMMISSION | FEE | Administrative/Salary/Overhead Expenses | $3,358 |
| 2022-11-29 | FIRST INTERSTATE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-28 | ANEDOT | FEES | — | $1,862 |
| 2022-11-22 | FRANCIS & SONS | AUTO | Travel Expenses | $300 |
| 2022-11-21 | DIEGO VALENCIA | RENT | Administrative/Salary/Overhead Expenses | $70 |
| 2022-11-21 | SEBASTIAN REMBAC | CONSULTING | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-21 | DIEGO VALENCIA | RENT | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-18 | CIRCLE K | GAS | Travel Expenses | $87 |
| 2022-11-16 | AD | Advertising Expenses | $97 | |
| 2022-11-16 | GOOD 2 GO | GAS | Travel Expenses | $89 |
| 2022-11-16 | MCDONALDS | MEAL | Travel Expenses | $12 |
| 2022-11-15 | MCDONALDS | MEAL | Travel Expenses | $21 |
| 2022-11-15 | CIRCLE K | GAS | Travel Expenses | $18 |
| 2022-11-14 | O'REILLY | AUTO | Travel Expenses | $76 |
| 2022-11-14 | ROBERT CONTRERAS | CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-14 | COURTYARD | HOTEL | Travel Expenses | $580 |
| 2022-11-14 | SEBASTIAN REMBAC | CONSULTING | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-14 | CIRCLE K | GAS | Travel Expenses | $98 |
| 2022-11-10 | SNAP INC | AD | Advertising Expenses | $9 |
| 2022-11-09 | SEBASTIAN REMBAC | CONSULTING | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-09 | MARIACHIS TUCSON | MISC | Administrative/Salary/Overhead Expenses | $900 |
| 2022-11-09 | CIRCLE K | GAS | Travel Expenses | $112 |
| 2022-11-09 | CIRCLE K | COFFEE | Travel Expenses | $3 |
| 2022-11-09 | SNAP INC | AD | Advertising Expenses | $197 |
| 2022-11-08 | COSTCO | SUPPLIES | Campaign Materials | $212 |
| 2022-11-08 | SNAP INC | AD | Advertising Expenses | $194 |
| 2022-11-08 | EL PERCHERON | MEALS | Travel Expenses | $1,200 |
| 2022-11-08 | AD | Advertising Expenses | $900 | |
| 2022-11-08 | CHEVRON | GAS | Travel Expenses | $50 |
| 2022-11-08 | ROBERT CONTRERAS | CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-07 | SPEEDWAY | GAS | Travel Expenses | $88 |
| 2022-11-07 | CIRCLE K | GAS | Travel Expenses | $117 |
| 2022-11-07 | RAMADA | HOTEL | Travel Expenses | $124 |
| 2022-11-07 | SNAP INC | AD | Advertising Expenses | $461 |
| 2022-11-07 | AD | Advertising Expenses | $900 | |
| 2022-11-07 | SEBASTIAN REMBAC | CONSULTING | Administrative/Salary/Overhead Expenses | $700 |
| 2022-11-07 | RAMADA | HOTEL | Travel Expenses | $124 |
| 2022-11-04 | TEXTEDLY | AD | Advertising Expenses | $3,050 |
| 2022-11-04 | BUSTOS MEDIA | AD | Advertising Expenses | $1,500 |
| 2022-11-03 | AD | Advertising Expenses | $909 | |
| 2022-11-03 | MCDONALDS | MEAL | Travel Expenses | $7 |
| 2022-11-02 | TUCSON HISPANIC | ADV | Advertising Expenses | $350 |
| 2022-11-02 | CIRCLE K | GAS | Travel Expenses | $100 |
| 2022-11-02 | NOGALES INTERNATIONAL | FLIGHT | Travel Expenses | $557 |
| 2022-11-01 | GOOD 2 GO | GAS | Travel Expenses | $91 |
| 2022-10-31 | OFFICE MAX | SUPPLIES | Administrative/Salary/Overhead Expenses | $211 |
| 2022-10-31 | LOVES | GAS | Travel Expenses | $65 |
| 2022-10-31 | SPEEDWAY | GAS | Travel Expenses | $75 |
| 2022-10-31 | GOOD 2 GO | GAS | Travel Expenses | $81 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | POZZOLO, LUIS | principal_candidate_of | — | candidate_committees |