DANICA FOR ILLINOIS
D · type H · designation P
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- FEC committee id
C00912725- Internal id
83c89502-a10c-41b0-b7ca-b7eb024d4ffa- Treasurer
- LEIGH, DANICA DAVID
- Filing frequency
T— Terminated- Connected candidate
H6IL07404
Candidates
- LEIGH, DANICA DAVID — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-22 | THE UPS STORE #2027 | REIMBURSEMENT FOR FULL SERV. BUSINESS MED MAILBOX (THREE MO… | Administrative/Salary/Overhead Expenses | $265 |
| 2025-09-18 | AMAZON | REIMBURSEMENT FOR ACER ASPIRE 3 A315-24P-R7VH LAPTOP (ORIGI… | Campaign Materials | $350 |
| 2025-09-18 | RUN! | REIMBURESMENT FOR RUN! MONTHLY MAINTENANCE FEE FOR AUG/SEPT… | Administrative/Salary/Overhead Expenses | $50 |
| 2025-09-18 | RUN! | REIMBURSEMENT FOR RUN! CAMPAIGN SITE (MONTHLY FEE SEPT/OCT)… | Administrative/Salary/Overhead Expenses | $50 |
| 2025-09-17 | RUN! | REIMBURSEMENT FOR RUN! CAMPAIGN SITE (ONE-TIME PAYMENT) (OR… | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-09-15 | LINDSEY FISHER | REIMBURSEMENT FOR BRAND ELEMENTALS LOGO, LOGO BUG, LOGO ANI… | Campaign Materials | $500 |
| 2025-09-15 | AMAZON | REIMBURSEMENT FOR VIDEO LIGHTING EQUIPMENT (ORIGINAL PURCHA… | Campaign Materials | $353 |
| 2025-09-15 | BONFIRE | REIMBURSEMENT FOR UNISEX TEES (15 TOTAL) (ORIGINAL PURCHASE… | Campaign Materials | $345 |
| 2025-09-15 | EMERGE | REIMBURSEMENT FOR CANDIDATE BOOTCAMP (ORIGINAL TRANSACTION … | Administrative/Salary/Overhead Expenses | $362 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEIGH, DANICA DAVID | principal_candidate_of | — | candidate_committees |