DANIELS FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00811174- Internal id
64a66ae1-4695-405b-9a09-8c3c9bc833e0- Treasurer
- GEORGE, JULIE MS
- Filing frequency
Q— Quarterly- Connected candidate
H2PA10124
Candidates
- DANIELS, SHAMAINE MS — 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 | WELLS FARGO | BANK FEE | — | $15 |
| 2025-11-28 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-10-31 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-09-30 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-08-29 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-07-31 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-06-30 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-05-30 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-04-30 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-03-31 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-03-02 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $2 |
| 2025-02-28 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $10 |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $19 |
| 2025-01-31 | WELLS FARGO | BANK FEE | — | $25 |
| 2025-01-30 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $500 |
| 2022-12-27 | JOHNSON, JILLIAN | ADMINISTRATIVE CONSULTING | — | $784 |
| 2022-12-19 | NGP VAN | DATABASE SERVICES | — | $1,160 |
| 2022-12-19 | INDIGO STRATEGIES | DATABASE SERVICES REIMBURSEMENT | — | $1,160 |
| 2022-11-17 | PARSON, PAMELA | ADMINISTRATIVE CONSULTING | — | $1,200 |
| 2022-11-17 | ECKERT, JARED | ORGANIZING CONSULTING | — | $2,375 |
| 2022-11-16 | JOHNSON, JILLIAN | ADMINISTRATIVE CONSULTING | — | $360 |
| 2022-11-14 | GABRIELLA ITALIAN RESTAURANT | CATERING | — | $429 |
| 2022-11-10 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $4,500 |
| 2022-11-08 | NGP VAN | TELEPHONE SERVICES | — | $68 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $29 |
| 2022-11-08 | NGP VAN | TELEPHONE SERVICES | — | $155 |
| 2022-11-07 | INDIGO STRATEGIES | DIGITAL ADS | — | $6,000 |
| 2022-11-07 | STAPLES | OFFICE SUPPLIES | — | $42 |
| 2022-11-07 | STAPLES | OFFICE SUPPLIES | — | $102 |
| 2022-11-07 | INDIGO STRATEGIES | PAID MEDIA BUY - TV | — | $25,099 |
| 2022-11-07 | NCC/AMPERSAND, | PAID MEDIA BUY - TV | — | $21,334 |
| 2022-11-07 | STACKADAPT | DIGITAL ADS | — | $5,100 |
| 2022-11-07 | COMCAST | INTERNET | — | $111 |
| 2022-11-07 | INDIGO STRATEGIES | FUNDRAISING CONSULTING | — | $3,000 |
| 2022-11-07 | STAPLES | OFFICE SUPPLIES | — | $289 |
| 2022-11-07 | STAPLES | OFFICE SUPPLIES | — | $130 |
| 2022-11-07 | NGP VAN | DATABASE SERVICES | — | $1,160 |
| 2022-11-07 | INDIGO STRATEGIES | EXPENSE REIMBURSEMENT | — | $1,272 |
| 2022-11-07 | EMAIL SERVICES | — | $112 | |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $479 |
| 2022-11-03 | HERITAGE HOME PROPERTIES | RENT | — | $2,000 |
| 2022-11-02 | ECKERT, JARED | ORGANIZING CONSULTING | — | $2,375 |
| 2022-11-02 | COSTCO | OFFICE SUPPLIES | — | $50 |
| 2022-11-02 | JOHNSON, JILLIAN | ADMINISTRATIVE CONSULTING | — | $574 |
| 2022-10-31 | CAMPBELL, KIMEKA | STRATEGIC CONSULTING | — | $2,750 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $311 |
| 2022-10-27 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2022-10-27 | NCC/AMPERSAND, | PAID MEDIA BUY - TV | — | $25,905 |
| 2022-10-27 | INDIGO STRATEGIES | EXPENSE REIMBURSEMENT | — | $2,544 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DANIELS, SHAMAINE MS | principal_candidate_of | — | candidate_committees |