DAN MCKAUGHAN FOR TEXAS
R · type H · designation P
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- FEC committee id
C00785949- Internal id
24218e5d-d3ae-49f2-9fd1-55a44ffbb884- Treasurer
- MCKAUGHAN, DANIEL CREGG
Candidates
- MCKAUGHAN, DANIEL CREGG — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-30 | ASCEND LLC | PRE-ELECTION TEXTING CAMPAIGN | Advertising Expenses | $1,315 |
| 2022-03-30 | MCKAUGHAN, STACIE | REIMBURSEMENT - SEE BELOW | — | $840 |
| 2022-03-18 | RALLYPAY | RALLY PAY PROCESSING FEE - SEMBERA | Administrative/Salary/Overhead Expenses | $2 |
| 2022-03-12 | MICHALAK, CHARLES | REIMBURSEMENT - SEE BELOW | Advertising Expenses | $230 |
| 2022-03-12 | MCCOY'S BUILDING SUPPLY | RETURN SOME T-POSTS | Advertising Expenses | $-478 |
| 2022-02-21 | OFFICE DEPOT | FLYERS | Advertising Expenses | $122 |
| 2022-02-18 | RALLYPAY | RALLY PAY PROCESSING FEE - SEMBERA | Administrative/Salary/Overhead Expenses | $2 |
| 2022-02-15 | BAUER, ANDREA | TV ADS | Advertising Expenses | $13,550 |
| 2022-02-14 | TLT AGENCY | COMMERCIAL VIDEO | Advertising Expenses | $518 |
| 2022-02-11 | MCCOY'S BUILDING SUPPLY | T-POSTS | Advertising Expenses | $708 |
| 2022-02-11 | ACADEMY SPORTS AND OUTDOORS | FOOTBALL SQUARE PRIZE - GIFT CARD | Campaign Event Expenses | $50 |
| 2022-02-09 | MCKAUGHAN, STACIE | REIMBURSEMENT - SEE BELOW | — | $2,089 |
| 2022-02-07 | RALLYPAY | RALLY PAY PROCESSING FEES - ZITZOW | Administrative/Salary/Overhead Expenses | $5 |
| 2022-02-06 | RALLYPAY | RALLY PAY PROCESSING FEES - LEVIN | Administrative/Salary/Overhead Expenses | $21 |
| 2022-02-05 | RALLYPAY | RALLY PAY PROCESSING FEES - JOHNSON | Administrative/Salary/Overhead Expenses | $5 |
| 2022-02-03 | GOTPRINT.COM | 2500 WHITE BUSINESS CARDS | Campaign Materials | $74 |
| 2022-02-02 | HOME DEPOT | SIGN PLANTING SUPPLIES | — | $455 |
| 2022-02-01 | RALLYPAY | RALLY PAY PROCESSING FEES - RICHARDSON | Administrative/Salary/Overhead Expenses | $11 |
| 2022-01-31 | RALLYPAY | RALLY PAY PROCESSING FEES - SIEBERT | Administrative/Salary/Overhead Expenses | $5 |
| 2022-01-31 | RALLYPAY | RALLY PAY PROCESSING FEES - HUDSON | Administrative/Salary/Overhead Expenses | $9 |
| 2022-01-30 | RALLYPAY | RALLY PAY PROCESSING FEES - COFFMAN | Administrative/Salary/Overhead Expenses | $21 |
| 2022-01-29 | MICHALAK, CHARLES | IN-KIND - DIGITAL BILLBOARD | — | $2,780 |
| 2022-01-26 | SIGNAD | DIGITAL BILLBOARD / 105 | Advertising Expenses | $836 |
| 2022-01-24 | OFFICE DEPOT | FLYERS | Campaign Materials | $50 |
| 2022-01-21 | OFFICE DEPOT | 1099/1096 FORMS | Administrative/Salary/Overhead Expenses | $24 |
| 2022-01-19 | RALLYPAY | RALLY PAY PROCESSING FEES - SEMBERA | Administrative/Salary/Overhead Expenses | $2 |
| 2022-01-19 | REDNECKGIRL'S SIGN & DESIGN | RESTOCK SHIRTS | Administrative/Salary/Overhead Expenses | $3,464 |
| 2022-01-18 | T SHIRTS PLUS | RESTOCK T-SHIRTS | Advertising Expenses | $376 |
| 2022-01-14 | RALLYPAY | RALLY PAY PROCESSING FEES - STANBERRY | Administrative/Salary/Overhead Expenses | $11 |
| 2022-01-11 | REPUBLICAN CLUB OF POLK COUNTY | MEET/GREET/SPEAK -TABLE FOR 8 | Administrative/Salary/Overhead Expenses | $500 |
| 2022-01-11 | RALLYPAY | RALLY PAY PROCESSING FEES - ELDER | Administrative/Salary/Overhead Expenses | $2 |
| 2022-01-10 | TLT AGENCY | AD CREATION DOWNPAYMENT | Advertising Expenses | $259 |
| 2022-01-09 | RALLYPAY | RALLY PAY PROCESSING FEES - BRENNAN | Administrative/Salary/Overhead Expenses | $1 |
| 2022-01-09 | RALLYPAY | RALLY PAY PROCESSING FEES - RICHARDSON | Administrative/Salary/Overhead Expenses | $2 |
| 2022-01-09 | RALLYPAY | RALLY PAY PROCESSING FEES - PIRA | Administrative/Salary/Overhead Expenses | $5 |
| 2022-01-08 | RALLYPAY | RALLY PAY PROCESSING FEES - EVINS | Administrative/Salary/Overhead Expenses | $5 |
| 2022-01-07 | OFFICE DEPOT | FLYERS | Campaign Materials | $265 |
| 2022-01-06 | RALLYPAY | RALLY PAY PROCESSING FEES - TRIGG | Administrative/Salary/Overhead Expenses | $11 |
| 2022-01-06 | RALLYPAY | RALLY PAY PROCESSING FEES - WILLIAMSON | Administrative/Salary/Overhead Expenses | $7 |
| 2022-01-03 | BAUER, ANDREA | JANUARY PAYMENT -CONSULTING FEES | Administrative/Salary/Overhead Expenses | $1,750 |
| 2021-12-31 | MCKAUGHAN, STACIE | REIMBURSEMENT - SEE BELOW | — | $36 |
| 2021-12-31 | GRIFFING, JOHN | ADVERTISING - SOFTWARE | Advertising Expenses | $35 |
| 2021-12-31 | BAUER, ANDREA | $120 MILEAGE / $50 LOCAL PHONE | Administrative/Salary/Overhead Expenses | $170 |
| 2021-12-31 | RALLYPAY | PROCESSING FEE - RALLYPAY - KS | Administrative/Salary/Overhead Expenses | $22 |
| 2021-12-31 | RALLYPAY | PROCESSING FEE - RALLYPAY DL | Administrative/Salary/Overhead Expenses | $11 |
| 2021-12-31 | BAUER, ANDREA | REIMBURSE 2021 EXPENSES - SEE BELOW | — | $420 |
| 2021-12-30 | RALLYPAY | PROCESSING FEE - RALLYPAY -EM | Administrative/Salary/Overhead Expenses | $122 |
| 2021-12-30 | MCKAUGHAN, STACIE | REIMBURSEMENT - SEE BELOW | — | $2,352 |
| 2021-12-28 | OFFICE DEPOT | LABELS FOR YARD SIGN DISCLAIMER | Advertising Expenses | $87 |
| 2021-12-24 | GRIFFING, JOHN | SOFTWARE | Advertising Expenses | $45 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCKAUGHAN, DANIEL CREGG | principal_candidate_of | — | candidate_committees |