JACQUI IRWIN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00933630- Internal id
9662e572-0d36-45f1-b621-8b510b22867b- Treasurer
- OLSON, MEAGAN
- Filing frequency
Q— Quarterly- Connected candidate
H6CA26266
Candidates
- IRWIN, JACQUI V — 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 | ACTBLUE | MERCHANT FEES | — | $869 |
| 2026-03-30 | RIVER CITY BUSINESS SERVICES | PAYROLL FEES | — | $86 |
| 2026-03-30 | RIVER CITY BUSINESS SERVICES | PAYROLL TAXES | — | $934 |
| 2026-03-30 | WILSON, BOB | KICK-OFF EVENT EXPENSES | — | $3,368 |
| 2026-03-30 | JASMINE LARA | SALARY | — | $2,417 |
| 2026-03-29 | ACTBLUE | MERCHANT FEES | — | $1,098 |
| 2026-03-27 | ACTBLUE | MERCHANT FEES | — | $771 |
| 2026-03-20 | CAPITAL ONE | CREDIT CARD PAYMENT | — | $881 |
| 2026-03-15 | ACTBLUE | MERCHANT FEES | — | $2,002 |
| 2026-03-12 | JASMINE LARA | SALARY | — | $2,417 |
| 2026-03-12 | RIVER CITY BUSINESS SERVICES | PAYROLL FEES | — | $86 |
| 2026-03-12 | RIVER CITY BUSINESS SERVICES | PAYROLL TAXES | — | $1,106 |
| 2026-03-08 | ACTBLUE | MERCHANT FEES | — | $980 |
| 2026-03-06 | FRAWLEY, NANCY | FOOD & BEVERAGES | — | $97 |
| 2026-03-06 | FRAWLEY, NANCY | TRAVEL EXPENSES | — | $64 |
| 2026-03-06 | FRAWLEY, NANCY | TRAVEL EXPENSES | — | $37 |
| 2026-03-06 | FRAWLEY, NANCY | TRAVEL EXPENSES | — | $54 |
| 2026-03-03 | FANSLAU, JUSTIN | FUNDRAISING EVENT EXPENSES. | — | $1,224 |
| 2026-03-01 | ACTBLUE | MERCHANT FEES | — | $1,027 |
| 2026-02-27 | VENTURA COUNTY ELECTIONS DIVISION | FILING FEE | — | $6,500 |
| 2026-02-26 | JASMINE LARA | SALARY | — | $2,763 |
| 2026-02-26 | RIVER CITY BUSINESS SERVICES | PAYROLL FEES | — | $496 |
| 2026-02-26 | RIVER CITY BUSINESS SERVICES | PAYROLL TAXES | — | $1,410 |
| 2026-02-25 | VENTURA COUNTY ELECTIONS DIVISION | FILING FEE | — | $6,500 |
| 2026-02-25 | LOS ANGELES COUNTY REGISTRAR-RECORDER/C… | FILING FEE | — | $7,400 |
| 2026-02-22 | ACTBLUE | MERCHANT FEES | — | $1,414 |
| 2026-02-20 | BUFFER INC | SOFTWARE & APPLICATIONS | — | $360 |
| 2026-02-19 | SECRETARY OF STATE | FILING FEES | — | $1,700 |
| 2026-02-19 | CAPITAL ONE | CREDIT CARD PAYMENT | Political Contributions | $1,349 |
| 2026-02-19 | FRAWLEY, NANCY | TRAVEL EXPENSE REIMBURSEMENT | — | $396 |
| 2026-02-19 | FRAWLEY, NANCY | TRAVEL EXPENSE REIMBURSEMENT | — | $108 |
| 2026-02-15 | ACTBLUE | MERCHANT FEES | — | $453 |
| 2026-02-13 | EMPLOYERS | INSURANCE | — | $604 |
| 2026-02-13 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $428 |
| 2026-02-08 | ACTBLUE | MERCHANT FEES | — | $86 |
| 2026-02-01 | ACTBLUE | MERCHANT FEES | — | $1,505 |
| 2026-01-25 | ACTBLUE | MERCHANT FEES | — | $1,571 |
| 2026-01-18 | ACTBLUE | MERCHANT FEES | — | $1,996 |
| 2026-01-13 | PRICELINE | TRAVEL EXPENSES | — | $558 |
| 2026-01-11 | ACTBLUE | MERCHANT FEES | — | $2,773 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | IRWIN, JACQUI V | principal_candidate_of | — | candidate_committees |