TED YOHO FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00494583- Internal id
0423dec6-17aa-4b4f-9211-bd85b740b495- Treasurer
- JACKSON, LAURA
Candidates
- YOHO, THEODORE SCOTT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-03-31 | JACKSON, LAURA | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $408 |
| 2021-03-31 | SUNTRUST BANK | BANK FEES | — | $15 |
| 2021-03-25 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | — | $550 |
| 2021-03-18 | SUNTRUST BANK | BANK FEES | — | $55 |
| 2021-03-10 | CHASE CARD SERVICES | SEE MEMO | — | $76 |
| 2021-03-10 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | — | $76 |
| 2021-02-19 | SUNTRUST BANK | BANK FEES | — | $55 |
| 2021-01-28 | AMERICAN EXPRESS | SEE MEMO | — | $128 |
| 2021-01-28 | UBER | TRAVEL EXPENSE | — | $128 |
| 2021-01-27 | JACKSON, LAURA | SALARY | — | $180 |
| 2021-01-14 | US HOUSE OF REPRESENTATIVES GIFT SHOP | DONOR GIFTS-GLASSWARE | — | $680 |
| 2021-01-14 | LA CHAUMIERE | MEETING EXPENSE | — | $559 |
| 2021-01-14 | SANTINONI'S | MEETING EXPENSE | — | $508 |
| 2021-01-14 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $73 |
| 2021-01-14 | CHASE CARD SERVICES | SEE MEMO | Administrative/Salary/Overhead Expenses | $3,295 |
| 2021-01-14 | VERIZON WIRELESS | OFFICE EQUIPMENT | — | $1,476 |
| 2021-01-10 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,520 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Yoho, Ted S. | principal_candidate_of | — | candidate_committees |