RUZEVICH FOR CONGRESS

D · type H · designation P

FEC committee id: C00917278
Internal id: db02b854-ee5e-4f80-bba7-1d8bbcce7627
Treasurer: LIPUMA, KEVIN
Filing frequency: Q — Quarterly
Connected candidate: H6IL06190

Candidates

RUZEVICH, JOSEPH — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-25	ACTBLUE	ACTBLUE PLATFORM FEES	Administrative/Salary/Overhead Expenses	$1,467
2026-02-25	EXXON	TRAVEL EXPENSES TO CAMPAIGN EVENTS AND CANVASSING	Travel Expenses	$41
2026-02-24	REACH PROJECT PREACH	OUTREACH EXPENSES FOR EVENT	Campaign Event Expenses	$230
2026-02-23	WUNDERLY, MARGARET	CAMPAIGN ADMIN TEAM SALARY	Administrative/Salary/Overhead Expenses	$4,625
2026-02-20	XOOM	CAMPAIGN MATERIALS AND PRINTING	Campaign Materials	$1,110
2026-02-20	COMMON GROUND	CAMPAIGN EVENT EXPENSE AT VENUE	Campaign Event Expenses	$18
2026-02-19	XOOM	PRINTING EXPENSES FOR YARDSIGNS AND OTHER SUPPLIES	Campaign Materials	$5,000
2026-02-19	RUN	EVENT EXPENSE DEPOSIT	Campaign Event Expenses	$550
2026-02-18	PATIO	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$25
2026-02-17	AMAZON	CAMPAIGN SUPPLIES	Campaign Materials	$42
2026-02-17	BEST BUY	CAMPAIGN SUPPLIES	Campaign Materials	$110
2026-02-15	FRY THE COOP	FOOD FOR CANVASSING	Campaign Event Expenses	$69
2026-02-14	QUICKBOOKS PAYMENTS	QUICKBOOKS PAYMENT FEES	Administrative/Salary/Overhead Expenses	$41
2026-02-14	WALGREENS	MISCELLANEOUS CAMPAIGN MATERIALS AND SUPPLIES	Campaign Materials	$57
2026-02-13	INMAN-GRABOW, HANA	SOCIAL MEDIA COORDINATOR SALARY	Administrative/Salary/Overhead Expenses	$500
2026-02-13	US BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$5
2026-02-13	CALDERON, ROZA I	CAMPAIGN ADMIN TEAMMEMBER SALARY	Administrative/Salary/Overhead Expenses	$5,000
2026-02-12	COSTCO	MISCELLANEOUS CAMPAIGN MATERIALS	Campaign Materials	$281
2026-02-12	WM SUPERCENTER	SUPPLIES FOR CAMPAIGN EVENTS	Campaign Materials	$124
2026-02-11	TIVOLI	FOOD FOR CAMPAIGN EVENTS	Campaign Event Expenses	$150
2026-02-11	INMAN-GRABOW, HANA	SOCIAL MEDIA COORDINATOR SALARY	Administrative/Salary/Overhead Expenses	$750
2026-02-11	FOREST PRINTING	PRINTING OF CARDS AND OTHER MATERIALS	Campaign Materials	$23,968
2026-02-11	HERNANDEZ, MIZ	CAMPAIGN COORDINATOR EXPENSE	Administrative/Salary/Overhead Expenses	$5,000
2026-02-11	EVENT HELPER	EVENT HELPER SUBSCRIPTION	Campaign Event Expenses	$126
2026-02-08	BREWPOINT	FOOD FOR MEET AND GREET EVENT	Campaign Event Expenses	$13
2026-02-07	CHICK-FIL-A	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$38
2026-02-07	QAMARIA	FOOD FOR MEET AND GREET EVENT	Campaign Event Expenses	$6
2026-02-06	BP	TRAVEL TO CANVASSING EVENT	Travel Expenses	$48
2026-02-06	BLUEBERRY HILL	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$140
2026-02-05	PHONEBURNER	MASS PHONE SOLICITATION EXPENSE	Campaign Event Expenses	$220
2026-02-01	GOOGLE	GOOGLE ENTERPRISE SOFTWARE EXPENSE	Administrative/Salary/Overhead Expenses	$151
2026-01-31	CHICK-FIL-A	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$25
2026-01-31	TOUS LES JOURS	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$23
2026-01-30	DEEN AND BEAN	FOOD FOR CAMPAIGN EVENT	Campaign Event Expenses	$28
2026-01-30	GIRL SCOUTS	CAMPAIGN EVENT EXPENSE FOR COOKIES	Campaign Event Expenses	$36
2026-01-27	CASA MARGARITA	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$36
2026-01-27	BLACKBERRY	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$14
2026-01-26	VERIZON	PHONE BILL FOR CAMPAIGN PHONE	Administrative/Salary/Overhead Expenses	$115
2026-01-22	BLUEBERRY HILL	FOOD FOR CANVASSING EVENT	Campaign Event Expenses	$75
2026-01-22	CITGO	TRAVEL FOR CAMPAIGN EVENTS	Travel Expenses	$41
2026-01-21	NAJIA, RIMA	REIMBURSEMENT OF CAMPAIGN MATERIALS	Campaign Materials	$2,392
2026-01-21	ACTBLUE	CONTRIBUTION TO OTHERS CAMPAIGNS	Political Contributions	$5,000
2026-01-21	AMAZON	MISCELLANEOUS CAMPAIGN MATERIALS	Campaign Materials	$54
2026-01-21	QUICKBOOKS PAYMENTS	QUICKBOOKS PAYMENT FEES	Administrative/Salary/Overhead Expenses	$13
2026-01-21	FOREST PRINTING	PRINTING OF CAMPAIGN MATERIALS FOR FUNDRAISING AND CANVASSI…	Campaign Materials	$1,977
2026-01-20	XOOM	PRINTING EXPENSE	Campaign Materials	$1,800
2026-01-20	CBEBA	CAMPAIGN EVENT	Campaign Event Expenses	$5,500
2026-01-18	CULVERS	FOOD FOR CANVASSING	Campaign Event Expenses	$16
2026-01-18	QAMARIA	MEET AND GREET FOOD	Campaign Event Expenses	$14
2026-01-18	EXXON	TRAVEL EXPENSE FOR EVENTS	Travel Expenses	$44

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	RUZEVICH, JOSEPH	principal_candidate_of	—		candidate_committees

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