DELUZIO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00799239- Internal id
78dce128-1fb7-440c-8262-b66f314ace52- Treasurer
- SATTERFIELD, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H2AZ02402
Candidates
- DELUZIO, MARK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-18 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $275 |
| 2022-12-02 | SPEKS | 6/23/22 CHECK NEVER CASHED | — | $-740 |
| 2022-11-29 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $1,009 |
| 2022-09-27 | I360 LLC | VOTER DATABASE | — | $2,560 |
| 2022-09-19 | BATTLEGROUND USA LLC | CANVASSING | — | $23,025 |
| 2022-09-15 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $3,076 |
| 2022-09-15 | HERTZ RENT A CAR | RENTAL CAR | — | $956 |
| 2022-09-15 | UNITED AIRLINES | AIRFARE | — | $40 |
| 2022-09-15 | HILTON | LODGING | — | $135 |
| 2022-09-15 | ZOOM | DIGITAL SERVICES | — | $75 |
| 2022-09-15 | MIKE'S MINI MARKET | FUEL EXPENSE | — | $129 |
| 2022-09-15 | ZOOM | INTERNET SERVICES | — | $75 |
| 2022-09-15 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $85 |
| 2022-09-15 | HOTEL ST. MICHAEL | LODGING | — | $1,677 |
| 2022-08-31 | FRUTH GROUP | PRINTING/COPYING | — | $3,444 |
| 2022-08-23 | FOUNDING FATHERS | CATERING | — | $768 |
| 2022-08-23 | LONE SPUR CAFE | MEETINGS/MEALS | — | $81 |
| 2022-08-19 | CLYDESDALE MANHATTAN | ADVERTISING | — | $4,600 |
| 2022-08-16 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $8,641 |
| 2022-08-16 | HASSAYAMPA INN | LODGING | — | $1,495 |
| 2022-08-16 | CAREY INT'L INC | TRAVEL EXPENSE | — | $1,388 |
| 2022-08-16 | MIKE'S MINI MARKET | TRAVEL EXPENSE | — | $164 |
| 2022-08-16 | HOTEL ST. MICHAEL | LODGING | — | $2,607 |
| 2022-08-16 | HILTON | LODGING | — | $454 |
| 2022-08-16 | UNITED AIRLINES | AIRFARE | — | $792 |
| 2022-08-16 | HERTZ RENT A CAR | RENTAL CAR | — | $1,018 |
| 2022-08-16 | ZOOM | DIGITAL SERVICES | — | $75 |
| 2022-08-16 | SOUTHWEST AIRLINES | AIRFARE | — | $473 |
| 2022-08-10 | BENNETT, CAROLYN | DATABASE CONSULTING | — | $2,500 |
| 2022-08-09 | USPS | POSTAGE/SHIPPING | — | $27 |
| 2022-08-09 | VALENCIANO, RYAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | — | $5,024 |
| 2022-08-09 | VFW POST 1677 | MEETING EXPENSE | — | $250 |
| 2022-08-09 | DELA CRUZ, RIANE KYLLE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $181 |
| 2022-08-09 | DELA CRUZ, RIANE KYLLE | PAYROLL | — | $1,144 |
| 2022-08-09 | MENDOZA, CARLOS ROBLES | PAYROLL | — | $1,144 |
| 2022-08-09 | THE HOME DEPOT | OFFICE SUPPLIES | — | $12 |
| 2022-08-09 | MENDOZA, CARLOS ROBLES | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $270 |
| 2022-08-09 | SAFEWAY | MEETINGS/MEALS | — | $97 |
| 2022-08-05 | SAFEWAY | CATERING | — | $275 |
| 2022-08-05 | BELL-DEMERS, PATRICIA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,866 |
| 2022-08-05 | WILKINSON, HARRISON | EXPENSE REIMBURSEMENT: MILEAGE | — | $232 |
| 2022-08-05 | WILKINSON, HARRISON | PAYROLL | — | $1,620 |
| 2022-08-05 | KIRIN GLOBAL SUPPLIES | EVENT SUPPLIES | — | $217 |
| 2022-08-05 | WALMART | OFFICE SUPPLIES | — | $57 |
| 2022-08-05 | BILDERBACK, ROBERT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | — | $2,014 |
| 2022-08-05 | ROSA PIZZA | MEETINGS/MEALS | — | $270 |
| 2022-08-05 | MARRIOTT | LODGING | — | $234 |
| 2022-08-05 | BEST BUY | OFFICE SUPPLIES | — | $491 |
| 2022-08-05 | STAPLES | OFFICE SUPPLIES | — | $19 |
| 2022-08-05 | WALMART | OFFICE SUPPLIES | — | $85 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DELUZIO, MARK | principal_candidate_of | — | candidate_committees |