FRIENDS OF ED EMERY
R · type H · designation P
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- FEC committee id
C00782433- Internal id
19351789-76e4-47bb-a6ed-043c72a432c1- Treasurer
- FREED, VALINDA MRS.
Candidates
- EMERY, EDGAR GLENN HARVEY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-09-29 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | — | $688 |
| 2021-09-09 | PRINTING, MORRISON | STATIONARY | Administrative/Salary/Overhead Expenses | $5 |
| 2021-09-07 | PRINTING, MORRISON | STATIONARY | Administrative/Salary/Overhead Expenses | $40 |
| 2021-09-07 | INC, ARISTOTLE INTERNATIONAL, | MONTHLY EXPENSE FOR CAMPAIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2021-09-07 | INC, ROARK GROUP, | CAMPAIGN MATERIALS - FANS | Administrative/Salary/Overhead Expenses | $475 |
| 2021-08-31 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | — | $588 |
| 2021-08-20 | INC, ARISTOTLE INTERNATIONAL, | MONTHLY EXPENSE FOR CAMPAIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2021-08-19 | PRINTING, MORRISON | STATIONARY | Administrative/Salary/Overhead Expenses | $559 |
| 2021-08-04 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2021-08-02 | GROUP, SINGULARIS | WEB DOMAIN FEES | Administrative/Salary/Overhead Expenses | $1,874 |
| 2021-07-31 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | — | $688 |
| 2021-07-29 | FRIENDS OF ED EMERY | PETTY CASH FUND | Administrative/Salary/Overhead Expenses | $50 |
| 2021-07-27 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2021-07-24 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-07-23 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-22 | SHIRTS, JIFFY | CAMPAIGN MATERIAL | Campaign Materials | $87 |
| 2021-07-20 | RESTUARNAT, GRAND CRU | SPEAKING TO COLUMBIA PACHYDERM CLUB | Campaign Event Expenses | $23 |
| 2021-07-16 | VICTORY COMPANIES | CAMPAIGN MATERIALS | Campaign Materials | $1,090 |
| 2021-07-16 | ALL SEASONS SIGNS AND PRINTING | SHIRTS | Campaign Materials | $230 |
| 2021-07-16 | COMMISSION, FEDERAL ELECTION | FEC TRAINING | Administrative/Salary/Overhead Expenses | $475 |
| 2021-07-16 | HEADQUARTERS, GODADDY | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $48 |
| 2021-07-16 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2021-07-16 | USPS, USPS | STAMPS | Administrative/Salary/Overhead Expenses | $220 |
| 2021-07-09 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-07-09 | SERV LLC, ROBY TECH | OFFICE EXPENSE - COMPUTER | Administrative/Salary/Overhead Expenses | $245 |
| 2021-07-09 | INC, ARISTOTLE INTERNATIONAL, | MONTHLY EXPENSE FOR CAMPAIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2021-07-08 | BAR & GRILL, HAROLD'S SMOKEHOUSE | MEAL | — | $22 |
| 2021-07-06 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-01 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2021-06-30 | MORRIS, JAMES | IN-KIND:CAMPAIGN STARTUP, CONSULTATION, COORDINATION | — | $1,000 |
| 2021-06-30 | RUNION, CHRIS | IN-KIND:BOOKEEPING AND COMPLIANCE | — | $588 |
| 2021-06-29 | HEADQUARTERS, GODADDY | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $122 |
| 2021-06-29 | HEADQUARTERS, GODADDY | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $120 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EMERY, EDGAR GLENN HARVEY | principal_candidate_of | — | candidate_committees |