CITIZENS TO ELECT ERIC FRANCE
D · type H · designation P
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- FEC committee id
C00905331- Internal id
5fc3ee5d-b191-4856-9e41-261b6e6578f1- Treasurer
- WONDERFUL WATSON
- Filing frequency
Q— Quarterly- Connected candidate
H6IL02322
Candidates
- FRANCE, ERIC — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-23 | FRANCE, ERIC | CAMPAIGN OFFICE SIGNAGE | Advertising Expenses | $85 |
| 2026-02-20 | FRANCE, ERIC | REIMBURSEMENT FOR SIGNAGE | Advertising Expenses | $85 |
| 2026-02-19 | SMOOT, CHARLES | REIMBURSEMENT FOR LOGO REDESIGN | Advertising Expenses | $100 |
| 2026-02-10 | SMOOT, CHARLES | TRAVEL REIMBURSEMENT | Travel Expenses | $45 |
| 2026-02-10 | FRANCE, ERIC | REIMBURSEMENT FOR FLYERS | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-10 | PODMATCH.COM | PODCASTING SUBSCRIPTION | Advertising Expenses | $32 |
| 2026-02-09 | SMOOT, CHARLES | REIMBURSEMENT FOR DOMAIN CHANGE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-02 | SMOOT, CHARLES | FLYER DESIGN | Advertising Expenses | $43 |
| 2026-01-30 | INTUIT | QUICKBOOKS ONLINE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $125 |
| 2026-01-29 | SMOOT, CHARLES | WALK CARD REDESIGN | Advertising Expenses | $178 |
| 2026-01-20 | SMOOT, CHARLES | CAMPAIGN NAPKINS | Campaign Materials | $129 |
| 2026-01-15 | FRANCE, ERIC | TRAVEL REIMBURSEMENT | Travel Expenses | $300 |
| 2026-01-12 | PODMATCH.COM | PODCASTING SUBSCRIPTION | Advertising Expenses | $32 |
| 2025-12-30 | INTUIT | QUICKBOOKS ONLINE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $125 |
| 2025-12-29 | FRANCE, ERIC | TICKETS FOR FUNDRAISER | Solicitation and Fundraising Expenses | $500 |
| 2025-12-24 | FRANCE, ERIC | TICKETS FOR FUNDRAISER | Solicitation and Fundraising Expenses | $325 |
| 2025-12-12 | FRANCE, ERIC | TICKETS FOR FUNDRAISER | Solicitation and Fundraising Expenses | $475 |
| 2025-12-03 | FRANCE, ERIC | TRAVEL/GAS REIMBURSEMENT | Travel Expenses | $450 |
| 2025-12-01 | FRANCE, ERIC | TRAVEL/GAS REIMBURSEMENT | Travel Expenses | $658 |
| 2025-12-01 | INTUIT | QUICKBOOKS ONLINE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $125 |
| 2025-11-28 | FRANCE, ERIC | TRAVEL/GAS REIMBURSEMENT | Travel Expenses | $325 |
| 2025-11-26 | SMOOT, CHARLES | TRAVEL/GAS REIMBURSEMENT | Travel Expenses | $75 |
| 2025-11-17 | SMOOT, CHARLES | TRAVEL/GAS REIMBURSEMENT | Travel Expenses | $312 |
| 2025-11-04 | SMOOT, CHARLES | GAS REIMBURSEMENT | Travel Expenses | $128 |
| 2025-10-30 | INTUIT | QUICKBOOKS ONLINE SUBSCRIPTION | — | $108 |
| 2025-10-06 | STREAMYARD | SUBSCRIPTION TO STREAMYARD.COM | Advertising Expenses | $89 |
| 2025-09-30 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | — | $108 |
| 2025-09-29 | VERNARD ALSBERRY | PURCHASE OF TWO TICKETS FOR FUNDRAISER | — | $300 |
| 2025-09-25 | FRANCE, ERIC | REIMBURSEMENT FOR TRAVEL/GAS | — | $400 |
| 2025-09-08 | STREAMYARD | ADVERTISING | — | $89 |
| 2025-09-04 | FRANCE, ERIC | REIMBURSEMENT FOR TRAVEL/GAS | — | $393 |
| 2025-08-11 | FRANCE, ERIC | REIMBURSEMENT FOR TRAVEL/GAS | — | $300 |
| 2025-08-07 | MINUTEMAN PRESS | PRINTING - WALK CARDS/POSTCARDS | — | $1,030 |
| 2025-08-06 | TRAVELOCITY | TRAVEL/HOTEL RESERVATION | — | $213 |
| 2025-08-04 | SMOOT, CHARLES | REIMBURSEMNT FOR DINING EXPENSES AT FUNDRAISER | — | $76 |
| 2025-08-04 | SMOOT, CHARLES | SOCIAL MEDIA GRAPHIC DESIGN | — | $125 |
| 2025-08-01 | SMOOT, CHARLES | REIMBURSEMENT FOR TRAVEL/GAS | — | $147 |
| 2025-07-30 | STARS AND STRIPES | PETITIONS | — | $397 |
| 2025-07-17 | SMOOT, CHARLES | REIMBURSEMENT FOR FOUR TICKETS TO FUNDRAISER | — | $350 |
| 2025-07-16 | WATSON, WONDERFUL | ACCOUNTING FEES | — | $250 |
| 2025-07-14 | ILDCC | TWO TICKETS TO FUNDRAISER | — | $250 |
| 2025-05-31 | CITIZENS TO ELECT ERIC FRANCE | ADMINISTRATIVE EXPENSES | Administrative/Salary/Overhead Expenses | $4,551 |
| 2025-05-31 | CITIZENS TO ELECT ERIC FRANCE | ADVERTISING/PROMOTION | Advertising Expenses | $6,014 |
| 2025-05-31 | CITIZENS TO ELECT ERIC FRANCE | TRAVEL EXPENSES | Travel Expenses | $719 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRANCE, ERIC | principal_candidate_of | — | candidate_committees |