VASQUEZ FOR CONGRESS
I · type H · designation P
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- FEC committee id
C00911511- Internal id
2f95390c-31c5-4cc7-be82-7a309ea32f1e- Treasurer
- KIGER, ROBERT S
- Filing frequency
T— Terminated- Connected candidate
H6VA03097
Candidates
- VASQUEZ, DAWN E — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-28 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/ | Administrative/Salary/Overhead Expenses | $694 |
| 2025-08-28 | NUMENTICA LLC | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-08-14 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/SETUP FEE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-08-14 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/SETUP FEE | Administrative/Salary/Overhead Expenses | $1,101 |
| 2025-07-06 | HAMPTON ROADS JUMP LLC | CAMPAIGN EVENT/AUDIO & MUSIC | Campaign Event Expenses | $463 |
| 2025-07-06 | MISSION BBQ | CAMPAIGN EVENT/FOOD & BEVERAGE | Campaign Event Expenses | $2,064 |
| 2025-07-04 | RESIDENCE INN | LODGING/ HOTEL | Travel Expenses | $1,397 |
| 2025-06-25 | OROZCO, ALBERTO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,000 |
| 2025-06-25 | NUMENTICA LLC | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-06-11 | OROZCO, ALBERTO | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VASQUEZ, DAWN E | principal_candidate_of | — | candidate_committees |