CITIZENS FOR PETER BARCA
D · type H · designation P
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- FEC committee id
C00876490- Internal id
5e15b4ab-5628-4629-bf6e-512b4cd4eb4b- Treasurer
- PETTERSON, JAY
- Filing frequency
T— Terminated- Connected candidate
H4WI01056
Candidates
- BARCA, PETER — principal
- BARCA, PETER WILLIAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-02-27 | NGP VAN | SOFTWARE | — | $5,990 |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-02-11 | INTUIT | SOFTWARE | — | $69 |
| 2025-02-05 | GUSTO | PAYROLL FEE | — | $85 |
| 2025-02-04 | PAOLILLI, RYAN | REIMBURSEMENT - SEE BELOW | — | $2,341 |
| 2025-02-03 | GOOGLE, INC | SOFTWARE | — | $158 |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-01-13 | INTUIT | SOFTWARE | — | $69 |
| 2025-01-06 | GUSTO | PAYROLL FEE | — | $61 |
| 2025-01-02 | GOOGLE, INC | SOFTWARE | — | $25 |
| 2025-01-02 | GOOGLE, INC | SOFTWARE | — | $158 |
| 2024-08-02 | AMERICAN AIRLINES | AIRFARE | — | $283 |
| 2024-07-28 | AMERICAN AIRLINES | AIRFARE | — | $386 |
| 2024-07-27 | MARRIOTT | LODGING | — | $885 |
| 2024-07-03 | COSTCO | EVENT SUPPLIES | — | $324 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARCA, PETER | principal_candidate_of | — | candidate_committees | |
| — | Barca, Peter | principal_candidate_of | — | candidate_committees |