PHIL EHR FOR CONGRESS
D · type H · designation A
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- FEC committee id
C00845750- Internal id
45e49e7d-e76c-488b-9b72-a45ebda9f1d2- Treasurer
- EHR, PHIL
- Filing frequency
Q— Quarterly- Connected candidate
H4FL28042
Candidates
- EHR, PHIL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | BRITO, VANESSA | PAYMENT | — | $100 |
| 2025-06-30 | SPIRIT AIRLINES | TRAVEL | — | $213 |
| 2025-06-30 | APPLE | RECURRING BILL | — | $3 |
| 2025-06-30 | APPLE | RECURRING BILL | — | $106 |
| 2025-06-30 | TOTAL WINE | BEVERAGES | — | $34 |
| 2025-06-30 | BRITO, VANESSA | PAYMENT | — | $100 |
| 2025-06-30 | BRITO, VANESSA | PAYMENT | — | $20 |
| 2025-06-30 | TOTAL WINE | BEVERAGES | — | $29 |
| 2025-06-27 | TARGET | PURCHASE | — | $178 |
| 2025-06-27 | AMERICAN AIRLINES | TRAVEL | — | $529 |
| 2025-06-27 | BRITO, VANESSA | PAYMENT | — | $500 |
| 2025-06-27 | TOTAL WINE | BEVERAGES | — | $85 |
| 2025-06-26 | FRESO Y MAS | FOOD & BEVERAGES | — | $78 |
| 2025-06-26 | BRITO, VANESSA | PAYMENT | — | $150 |
| 2025-06-25 | BRITO, VANESSA | PAYMENT | — | $170 |
| 2025-06-25 | TARGET | PURCHASE | — | $83 |
| 2025-06-25 | TOTAL WINE | BEVERAGES | — | $43 |
| 2025-06-24 | TOTAL WINE | BEVERAGES | — | $43 |
| 2025-06-24 | TOTAL WINE | BEVERAGES | — | $62 |
| 2025-06-24 | SEMINOLE HARD ROCK CAFE | LODGING | — | $526 |
| 2025-06-23 | SEMINOLE HARD ROCK CAFE | LODGING | — | $326 |
| 2025-06-23 | COUNCIL OAK STEAKS & SEAFOOD | FOOD & BEVERAGES | — | $271 |
| 2025-06-23 | COUNCIL OAK STEAKS & SEAFOOD | FOOD & BEVERAGES | — | $60 |
| 2025-06-23 | FLDEMOCRAT ACTBLUE | EVENT REGISTRATION | — | $250 |
| 2025-06-23 | TOTAL WINE | BEVERAGES | — | $43 |
| 2025-06-18 | TOTAL WINE | BEVERAGES | — | $57 |
| 2025-06-17 | TOTAL WINE | BEVERAGES | — | $63 |
| 2025-06-17 | TARGET | PURCHASE | — | $94 |
| 2025-06-17 | PETSMART | PURCHASE | — | $179 |
| 2025-06-16 | TOTAL WINE | BEVERAGES | — | $51 |
| 2025-06-16 | APOCALYPSE BBQ | FOOD & BEVERAGES | — | $292 |
| 2025-06-10 | TOTAL WINE | BEVERAGES | — | $59 |
| 2025-06-09 | HAMILTON HOTEL | LODGING | — | $90 |
| 2025-06-09 | EXPEDIA | TRAVEL | Travel Expenses | $245 |
| 2025-06-09 | AMERICAN AIRLINES | TRAVEL WIFI | — | $24 |
| 2025-06-09 | EXPEDIA | TRAVEL | Travel Expenses | $249 |
| 2025-06-09 | EXPEDIA | TRAVEL | Travel Expenses | $275 |
| 2025-06-09 | BRITO, VANESSA | PAYMENT | — | $50 |
| 2025-06-09 | AMERICAN AIRLINES | TRAVEL WIFI | — | $229 |
| 2025-06-06 | BRITO, VANESSA | PAYMENT | — | $200 |
| 2025-06-06 | EXPEDIA | TRAVEL | Travel Expenses | $238 |
| 2025-06-06 | BRITO, VANESSA | PAYMENT | — | $200 |
| 2025-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-03-31 | DAHLIA LOUNGE | FOOD & BEVERAGES | — | $219 |
| 2025-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-03-28 | PARTY CAKE BAKERY VI | FOOD & BEVERAGES | — | $6 |
| 2025-03-25 | TOTAL WINE | FOOD & BEVERAGES | — | $69 |
| 2025-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $7 |
| 2025-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2025-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EHR, PHIL | principal_candidate_of | — | candidate_committees |