DE LA CRUZ FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00806323- Internal id
869c3e90-aa78-4899-8044-20d68155ff95- Treasurer
- CRATE, BRADLEY T
Candidates
- DE LA CRUZ, JESSICA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-19 | UBER | DE LA CRUZ REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $17 |
| 2022-08-19 | UNITED STATES POSTAL SERVICE | DE LA CRUZ REIMBURSEMENT: POSTAGE | — | $130 |
| 2022-08-19 | MEWS TAVERN | DE LA CRUZ REIMBURSEMENT: MEETING EXPENSE: MEALS | — | $172 |
| 2022-08-19 | SPEEDWAY | DE LA CRUZ REIMBURSEMENT: TRAVEL: FUEL | — | $42 |
| 2022-08-19 | STAPLES | DE LA CRUZ REIMBURSEMENT: OFFICE SUPPLIES | — | $21 |
| 2022-08-19 | UBER | DE LA CRUZ REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $14 |
| 2022-08-19 | UBER | DE LA CRUZ REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $18 |
| 2022-08-19 | WALMART SUPERCENTER | DE LA CRUZ REIMBURSEMENT: OFFICE SUPPLIES | — | $37 |
| 2022-08-19 | CENTREDALE REVIVAL COMPANY | DE LA CRUZ REIMBURSEMENT: TRAVEL: FOOD | — | $55 |
| 2022-08-19 | CROSSROADS AUTO CENTER | DE LA CRUZ REIMBURSEMENT: TRAVEL: FUEL | — | $36 |
| 2022-08-19 | CROSSTOWN PRESS | DE LA CRUZ REIMBURSEMENT: PRINTING & DESIGN SERVICES | — | $213 |
| 2022-08-19 | CROSSTOWN PRESS | DE LA CRUZ REIMBURSEMENT: PRINTING & DESIGN SERVICES | — | $171 |
| 2022-08-19 | DE LA CRUZ, JESSICA | CANDIDATE REIMBURSEMENTS: SEE ITEMIZATIONS | — | $1,171 |
| 2022-08-19 | EPIC SMOKEHOUSE | DE LA CRUZ REIMBURSEMENT: MEETING EXPENSE: MEALS | — | $97 |
| 2022-08-19 | LAZ PARKING | DE LA CRUZ REIMBURSEMENT: TRAVEL: PARKING SERVICES | — | $25 |
| 2022-08-19 | MAILCHIMP | DE LA CRUZ REIMBURSEMENT: SUBSCRIPTION | — | $93 |
| 2022-08-19 | MAILCHIMP | DE LA CRUZ REIMBURSEMENT: SUBSCRIPTION | — | $30 |
| 2022-06-16 | RED CURVE SOLUTIONS | COMPLIANCE COSTS | — | $6 |
| 2022-05-18 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,590 |
| 2022-04-28 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $5 |
| 2022-04-27 | RED CURVE SOLUTIONS | COMPLIANCE COSTS | — | $124 |
| 2022-04-20 | STARTING GATE STRATEGIES LLC | DATA RESEARCH | — | $13,495 |
| 2022-04-18 | STARBUCKS | THOMPSON REIMBURSEMENT: TRAVEL: FOOD | — | $9 |
| 2022-04-18 | UNITED CAB | THOMPSON REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | — | $54 |
| 2022-04-18 | CORK AND RYE | THOMPSON REIMBURSEMENT: TRAVEL: FOOD | — | $157 |
| 2022-04-18 | GACHI SUSHI BWI | THOMPSON REIMBURSEMENT: TRAVEL: FOOD | — | $13 |
| 2022-04-18 | HOTEL PROVIDENCE | THOMPSON REIMBURSEMENT: TRAVEL: FOOD | — | $22 |
| 2022-04-18 | HOTEL TONIGHT | THOMPSON REIMBURSEMENT: TRAVEL: LODGING | — | $156 |
| 2022-04-18 | MARYLAND AVIATION ADMINISTRATION | THOMPSON REIMBURSEMENT: TRAVEL: PARKING SERVICES | — | $23 |
| 2022-04-18 | RI BURGER COMPANY | THOMPSON REIMBURSEMENT: TRAVEL: FOOD | — | $28 |
| 2022-04-18 | SOUTHWEST AIRLINES | THOMPSON REIMBURSEMENT: TRAVEL: AIR | — | $513 |
| 2022-04-18 | THOMPSON, LUKE | TRAVEL: MILEAGE & EXPENSE REIMBURSEMENTS: SEE ITEMIZED IF R… | — | $1,044 |
| 2022-04-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $10 |
| 2022-04-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2022-04-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2022-04-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2022-04-11 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $8 |
| 2022-04-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2022-04-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $48 |
| 2022-04-06 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $67 |
| 2022-04-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $273 |
| 2022-04-04 | STARTING GATE STRATEGIES LLC | DATA RESEARCH | — | $10,000 |
| 2022-04-04 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,551 |
| 2022-04-04 | THE CHICKEN COOP KITCHEN | FACILITY RENTAL / CATERING SERVICES | — | $617 |
| 2022-04-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $74 |
| 2022-04-01 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $307 |
| 2022-03-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $249 |
| 2022-03-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $23 |
| 2022-03-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $207 |
| 2022-03-28 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $12 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DE LA CRUZ, JESSICA | principal_candidate_of | — | candidate_committees |