EDDINGS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00770909- Internal id
f1018abb-6739-47d9-bc55-e02b2a24f8f8- Treasurer
- MCKELLAR, SHIRLEY J. DR. PHD
Candidates
- EDDINGS, DARYL J. MR. SR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-04-10 | KROGER GAS STATION | CAMPAIGNING-GAS | Travel Expenses | $45 |
| 2021-04-08 | KROGER GAS STATION | CAMPAIGNING-GAS | Travel Expenses | $30 |
| 2021-04-07 | KROGER GAS STATION | CAMPAIGNING-GAS | Travel Expenses | $28 |
| 2021-04-05 | TEXAS DEMOCRATIC PARTY | VAN-VOTER ACCESS NETWORK | Advertising Expenses | $1,500 |
| 2021-04-05 | PRINT PLACE | DOOR HANGERS | Advertising Expenses | $689 |
| 2021-04-04 | DELTA AIR LINES | AIRPLANE TICKET-STAFF FROM MICHIGAN | Campaign Event Expenses | $135 |
| 2021-04-02 | KROGER GAS STATION | GAS-CAMPAIGNING | Travel Expenses | $40 |
| 2021-03-17 | BROOKS, LINDA | LOAN REPAY | Administrative/Salary/Overhead Expenses | $3,100 |
| 2021-03-08 | KROGER GAS STATION | CAMPAIGNING-GAS | Travel Expenses | $45 |
| 2021-03-06 | KROGER GAS STATION | GAS-CAMPAIGNING | Travel Expenses | $40 |
| 2021-03-05 | DR. DON'S BUTTONS | CAMPAIGN BUTTONS | Advertising Expenses | $95 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EDDINGS, DARYL J. MR. SR. | principal_candidate_of | — | candidate_committees |