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JESUS GABRIEL NAVARRO

R · type H · designation P

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FEC committee id
C00820043
Internal id
b7f2bb59-c1ae-4e8d-8c30-c0b2ff012b04
Treasurer
NAVARRO, JESUS GABRIEL

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-11-22JESUS GABRIEL NAVARROTD ATM DEBITAdministrative/Salary/Overhead Expenses$200
2022-11-14JESUS GABRIEL NAVARROETRANSFER DEBIT TO CKAdministrative/Salary/Overhead Expenses$25
2022-11-10JESUS GABRIEL NAVARROETRANSFER DEBIT TO CK - LOAN REPAYMENTTransfers$5,595
2022-10-31JESUS GABRIEL NAVARROMAINTENANCE FEEAdministrative/Salary/Overhead Expenses$25
2022-10-31JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - BRIMSTONE WOODFIRECampaign Event Expenses$211
2022-10-28JESUS GABRIEL NAVARROETRANSFER DEBITTransfers$964
2022-10-28JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - LA CAPITAL DE LOS JUGOSCampaign Event Expenses$10
2022-10-28JESUS GABRIEL NAVARRODEBIT - PURCHASE SPEEDWAY (GAS)Travel Expenses$45
2022-10-28JESUS GABRIEL NAVARRODEBIT CARD PURCHASECampaign Event Expenses$4
2022-10-21JESUS GABRIEL NAVARROETRANSFER DEBIT - LOAN REPAYMENTTransfers$4,813
2022-10-13JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - LA CAPITAL DE LOS JUGOSTravel Expenses$3
2022-10-12JESUS GABRIEL NAVARROETRANSFER DEBITTransfers$196
2022-10-06JESUS GABRIEL NAVARROETRANSFER DEBITTransfers$39
2022-10-06JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - EL BAKERY INC.Travel Expenses$4
2022-10-03JESUS GABRIEL NAVARROETRANSFER DEBITTransfers$130
2022-09-30JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - MY CAMPAIGN STORE LLC—$502
2022-09-30JESUS GABRIEL NAVARROMAINTENANCE FEE—$25
2022-09-13JESUS GABRIEL NAVARROETRANSFER DEBIT—$1,489
2022-09-08JESUS GABRIEL NAVARROETRANSFER DEBIT—$42
2022-08-30JESUS GABRIEL NAVARROETRANSFER DEBIT—$97
2022-08-24JESUS GABRIEL NAVARROETRANSFER DEBIT—$1
2022-08-22JESUS GABRIEL NAVARROETRANSFER DEBIT—$3
2022-08-17JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - LUNCH—$10
2022-08-17JESUS GABRIEL NAVARROETRANSFER DEBIT—$1
2022-08-17JESUS GABRIEL NAVARRODEBIT CARD PURCHASE - LUNCH—$3
2022-08-16JESUS GABRIEL NAVARROETRANSFER DEBIT—$230
2022-08-08JESUS GABRIEL NAVARROETRANSFER DEBITCampaign Event Expenses$7
2022-08-01JESUS GABRIEL NAVARROLUNCHCampaign Event Expenses$13
2022-07-29JESUS GABRIEL NAVARROBANK PAPER STATEMENT FEEAdministrative/Salary/Overhead Expenses$3
2022-07-29JESUS GABRIEL NAVARRODINNERCampaign Event Expenses$62
2022-07-28JESUS GABRIEL NAVARROSHELL SERVICE STATIONTravel Expenses$12
2022-07-26JESUS GABRIEL NAVARROLUNCHCampaign Event Expenses$4
2022-07-25JESUS GABRIEL NAVARRODINNERCampaign Event Expenses$57
2022-07-25JESUS GABRIEL NAVARROCVS PHARMACYTravel Expenses$11
2022-07-25JESUS GABRIEL NAVARROETRANSFER CREDITTransfers$1
2022-07-25JESUS GABRIEL NAVARROLUNCHCampaign Event Expenses$11
2022-07-25JESUS GABRIEL NAVARROLUNCHCampaign Event Expenses$11
2022-07-25JESUS GABRIEL NAVARROBREAKFASTCampaign Event Expenses$18
2022-07-21JESUS GABRIEL NAVARROLUNCHCampaign Event Expenses$7
2022-07-20JESUS GABRIEL NAVARROMY CAMPAIGN STORE LLC.Campaign Materials$1,024

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Inbound (1)

datefromtypeamountrolesource
—NAVARRO, JESUSprincipal_candidate_of—candidate_committees

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