YVETTE4CONGRESS

OTHER · type H · designation P

FEC committee id: C00655571
Internal id: 3bc81b6e-7d75-48f7-9ac0-d45fabe2b926
Treasurer: HERRELL, STELLA YVETTE
Filing frequency: T — Terminated
Connected candidate: H8NM02156

Candidates

HERRELL, STELLA YVETTE — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-03-08	PERRY, SCOTT	24K	$2,000
2025-03-08	CALVERT, KEN	24K	$2,000
2025-03-08	MILLER-MEEKS, MARIANNETTE JANE	24K	$2,000
2025-03-08	KIM, YOUNG	24K	$2,000
2025-03-08	BEGICH, NICHOLAS III	24K	$2,000
2025-03-08	ARENHOLZ, ASHLEY HINSON	24K	$2,000
2021-12-31	TENNEY, CLAUDIA	24K	$2,000
2021-10-18	CAREY, MIKE	24K	$1,000
2021-05-01	MOORES, MARK	24K	$1,000
2021-04-01	MOORES, MARK	24K	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-04-07	READY ACCESS SERVICES LLC DBA FILE RIGHT	COMPLIANCE	Administrative/Salary/Overhead Expenses	$600
2025-04-07	READY ACCESS SERVICES LLC DBA FILE RIGHT	COMPLIANCE	Administrative/Salary/Overhead Expenses	$600
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$32
2025-04-03	ALLIANZ TRAVEL INSURANCE	TRAVEL - INSURANCE	Travel Expenses	$43
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$53
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$34
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$34
2025-04-03	DELTA AIRLINES	TRAVEL-AIRFARE	Travel Expenses	$785
2025-04-03	ALLIANZ TRAVEL INSURANCE	TRAVEL - INSURANCE	Travel Expenses	$43
2025-04-03	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$1,445
2025-04-03	ARISTOTLE	DATABASE	Administrative/Salary/Overhead Expenses	$425
2025-04-03	ARISTOTLE	DATABASE	Administrative/Salary/Overhead Expenses	$425
2025-04-03	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$47
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$32
2025-04-03	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$1,445
2025-04-03	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$26
2025-04-03	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$47
2025-04-03	DELTA AIRLINES	TRAVEL-AIRFARE	Travel Expenses	$785
2025-04-03	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$26
2025-04-03	UBER	TRAVEL - TAXI	Travel Expenses	$53
2025-03-12	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$1,785
2025-03-12	ARISTOTLE	DATABASE	Administrative/Salary/Overhead Expenses	$850
2025-03-12	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$47
2025-03-12	UBER	TRAVEL - TAXI	Travel Expenses	$55
2025-03-12	UBER	TRAVEL - TAXI	Travel Expenses	$58
2025-03-12	CAPITOL HILL CLUB	TRAVEL - MEALS	Travel Expenses	$670
2025-03-12	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$26
2025-03-12	UBER	TRAVEL - TAXI	Travel Expenses	$8
2025-03-12	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$47
2025-03-12	GOOGLE SUITES	ADVERTISING	Advertising Expenses	$26
2025-03-10	FIRST AMERICAN BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$60
2025-02-14	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$233
2025-02-10	FIRST AMERICAN BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$60
2025-01-16	THE PRINTING GUY	REPLACEMENT FOR LOST CHECK #2535	Advertising Expenses	$936
2025-01-10	FIRST AMERICAN BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$60
2025-01-09	READY ACCESS SERVICES LLC DBA FILE RIGHT	REIMBURSEMENT: SEE DETAILS	Administrative/Salary/Overhead Expenses	$104
2022-12-31	RIVAL STRATEGY GROUP LLC	CONSULTANT-COMMUNICATION	Advertising Expenses	$5,394
2022-12-31	GALASSINI, ROCKY	ADMINISTRATION	Administrative/Salary/Overhead Expenses	$2,000
2022-12-31	FILE RIGHT	COMPLIANCE	Administrative/Salary/Overhead Expenses	$2,000
2022-12-20	CAPITOL HILL CLUB	DINNER EXPENSE	Administrative/Salary/Overhead Expenses	$564
2022-12-20	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$564
2022-12-15	BOGART ASSOCIATES, INC	CONSULTANT-FUNDRAISING	Solicitation and Fundraising Expenses	$3,600
2022-12-15	CAMPAIGN SOLUTIONS	CONSULTANT-COMMUNICATION	Solicitation and Fundraising Expenses	$891
2022-12-13	CIRCLE K	TRAVEL - FUEL	Travel Expenses	$100
2022-12-13	VISA	CREDIT CARD: SEE DETAILS	Administrative/Salary/Overhead Expenses	$100
2022-12-12	HSP DIRECT LLC	CONSULTANT-FUNDRAISING	Solicitation and Fundraising Expenses	$1,413
2022-12-12	SUNRISE DATA SERVICES	DATA ENTRY	Solicitation and Fundraising Expenses	$1,575
2022-12-12	DIRECT MAIL PROCESSORS	CONSULTANT-FUNDRAISING	Solicitation and Fundraising Expenses	$2,586
2022-12-12	DIRECT MAIL PROCESSORS	CONSULTANT-FUNDRAISING	Solicitation and Fundraising Expenses	$150
2022-12-08	RIVAL STRATEGY GROUP LLC	CONSULTANT-COMMUNICATION	Advertising Expenses	$8,345

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Herrell, Yvette	principal_candidate_of	—		candidate_committees

Outbound (10)

date	type	to	amount	source
2025-03-08	contributed_to	ARENHOLZ, ASHLEY HINSON	$2,000	pas2
2025-03-08	contributed_to	Calvert, Ken	$2,000	pas2
2025-03-08	contributed_to	Miller-Meeks, Mariannette	$2,000	pas2
2025-03-08	contributed_to	Kim, Young	$2,000	pas2
2025-03-08	contributed_to	BEGICH, NICHOLAS III	$2,000	pas2
2025-03-08	contributed_to	Perry, Scott	$2,000	pas2
2021-12-31	contributed_to	Tenney, Claudia	$2,000	pas2
2021-10-18	contributed_to	Carey, Mike	$1,000	pas2
2021-05-01	contributed_to	MOORES, MARK	$1,000	pas2
2021-04-01	contributed_to	MOORES, MARK	$1,000	pas2

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