VONDRAS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00925594- Internal id
5af8bfb6-a0db-4046-a587-2aaa5c1b314a- Treasurer
- DEBENPORT, HILLARY
- Filing frequency
Q— Quarterly- Connected candidate
H6MO02368
Candidates
- VONDRAS, JOAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | GUSTO | PAYROLL TAX | — | $522 |
| 2026-03-31 | ROY, DEEDEE | PAYROLL | — | $2,210 |
| 2026-03-31 | GUSTO | PAYROLL | — | $2,210 |
| 2026-03-31 | ACTBLUE | CREDIT CARD FEES | — | $108 |
| 2026-03-29 | ACTBLUE | CREDIT CARD FEES | — | $139 |
| 2026-03-27 | THE INK SPOT INC | PRINTED MATERIALS | — | $390 |
| 2026-03-26 | THE INK SPOT INC | PRINTED MATERIALS | — | $614 |
| 2026-03-26 | LADIANA | GRAPHIC DESIGN | — | $9,351 |
| 2026-03-25 | THE INK SPOT INC | PRINTED MATERIALS | — | $378 |
| 2026-03-25 | BRAND AVE | COMMUNICATIONS CONSULTING | — | $12,294 |
| 2026-03-25 | MARKS QUICK PRINTING | PRINTED MATERIALS | — | $20 |
| 2026-03-22 | ACTBLUE | CREDIT CARD FEES | — | $114 |
| 2026-03-15 | ACTBLUE | CREDIT CARD FEES | — | $55 |
| 2026-03-14 | THE INK SPOT INC | PRINTED MATERIALS | — | $1,257 |
| 2026-03-11 | CKSC LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2026-03-11 | CONOYER, DALE | VIDEO PRODUCTION | — | $1,190 |
| 2026-03-10 | THE INK SPOT INC | PRINTING | — | $439 |
| 2026-03-09 | SAPPHIRE STRATEGIES | FUNDRAISING CONSULTING | — | $850 |
| 2026-03-09 | OFFICE DEPOT | OFFICE SUPPLIES | — | $36 |
| 2026-03-08 | ACTBLUE | CREDIT CARD FEES | — | $38 |
| 2026-03-06 | EPOCH DESIGN GROUP | RENT | — | $3,205 |
| 2026-03-03 | GUSTO | PAYROLL FEE | — | $55 |
| 2026-03-03 | MARKS QUICK PRINTING | PRINTED MATERIALS | — | $327 |
| 2026-03-02 | RUN! | WEBSITE HOSTING | — | $50 |
| 2026-03-01 | HARTMANN, RAY | DATA ACQUISITION | — | $500 |
| 2026-03-01 | ACTBLUE | CREDIT CARD FEES | — | $75 |
| 2026-02-28 | MARKS QUICK PRINTING | PRINTED MATERIALS | — | $343 |
| 2026-02-27 | ROY, DEEDEE | PAYROLL | — | $2,210 |
| 2026-02-27 | GUSTO | PAYROLL TAX | — | $554 |
| 2026-02-27 | GUSTO | PAYROLL | — | $2,210 |
| 2026-02-26 | ROY, DEEDEE | REIMBURSEMENT - MILAGE | — | $134 |
| 2026-02-26 | EVERY ACTION INC | CRM SOFTWARE | — | $420 |
| 2026-02-23 | WHITEPAGES.COM | SOFTWARE | — | $200 |
| 2026-02-22 | ACTBLUE | CREDIT CARD FEES | — | $37 |
| 2026-02-20 | GUSTO | PAYROLL | — | $2,210 |
| 2026-02-20 | WALGREENS | OFFICE SUPPLIES | — | $59 |
| 2026-02-20 | GUSTO | PAYROLL TAX | — | $555 |
| 2026-02-20 | GUSTO | PAYROLL TAX | — | $501 |
| 2026-02-20 | ROY, DEEDEE | PAYROLL | — | $2,210 |
| 2026-02-19 | GREEN LUNAR | PRINTED MATERIALS | — | $399 |
| 2026-02-18 | WALGREENS | OFFICE SUPPLIES | — | $61 |
| 2026-02-17 | VISTA PRINT | PRINTED MATERIALS | — | $117 |
| 2026-02-17 | WALGREENS | OFFICE SUPPLIES | — | $62 |
| 2026-02-15 | ACTBLUE | CREDIT CARD FEES | — | $15 |
| 2026-02-10 | Q1MEDIA, INC. | DIGITAL ADVERTISING | — | $146 |
| 2026-02-10 | MARKS QUICK PRINTING | PRINTED MATERIALS | — | $1,253 |
| 2026-02-10 | THE UPS STORE | SHIPPING COSTS | — | $65 |
| 2026-02-10 | WALGREENS | OFFICE SUPPLIES | — | $20 |
| 2026-02-10 | CKSC LLC | COMPLIANCE CONSULTING | — | $5,000 |
| 2026-02-10 | WALGREENS | OFFICE SUPPLIES | — | $33 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VONDRAS, JOAN | principal_candidate_of | — | candidate_committees |