THERESA ELLIS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786319- Internal id
69c36d31-4d88-4bd5-8eb3-bc32230d2d55- Treasurer
- ELLIS, GEORGE JOSEPH MR III
Candidates
- ELLIS, THERESA COATES 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 |
|---|---|---|---|---|
| 2022-05-25 | YULARNIS, LIANTY | ADMIN | Administrative/Salary/Overhead Expenses | $540 |
| 2022-05-25 | DOTSON, PHILIP | FIELD | Administrative/Salary/Overhead Expenses | $450 |
| 2022-05-25 | HOLBROOK, BRETT ALLEN | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $850 |
| 2022-05-25 | URQUILLA, ABIGAIL | ADMIN | Administrative/Salary/Overhead Expenses | $180 |
| 2022-05-24 | ANEDOT | ANEDOT FEE TOTAL 21.80 FROM 5/2/2022 TO 7/12/22 | Solicitation and Fundraising Expenses | $22 |
| 2022-05-23 | DEEM PRINTING | MAILER ADVERTISING | Advertising Expenses | $2,060 |
| 2022-05-20 | CSGA GROUP | CONSULT WITH MARKETING | Administrative/Salary/Overhead Expenses | $2,993 |
| 2022-05-18 | EFFECT TV EAST | ADVERTISING | Advertising Expenses | $4,376 |
| 2022-05-13 | YULARNIS, LIANTY | ADMIN | Administrative/Salary/Overhead Expenses | $204 |
| 2022-05-13 | URQUILLA, ABIGAIL | ADMIN | Administrative/Salary/Overhead Expenses | $156 |
| 2022-05-12 | HOLBROOK, BRETT ALLEN | CAMPAIGN MANAGER 04122022 | — | $870 |
| 2022-05-09 | DOTSON, PHILIP | FIELD | Administrative/Salary/Overhead Expenses | $353 |
| 2022-05-02 | PRINCE WILLIAM COUNTY REPUBLICAN COMMIT… | REAGAN LINCOLN DINNER PROGRAM | Advertising Expenses | $250 |
| 2022-05-02 | URQUILLA, ABIGAIL | ADMIN | Administrative/Salary/Overhead Expenses | $192 |
| 2022-05-02 | DOTSON, PHILIP | FIELD LEADER | Administrative/Salary/Overhead Expenses | $349 |
| 2022-04-30 | ANEDOT | ANEDOT FEES | Solicitation and Fundraising Expenses | $82 |
| 2022-04-28 | HOLBROOK, BRETT ALLEN | CK 1004 | Administrative/Salary/Overhead Expenses | $710 |
| 2022-04-26 | US POSTAL SERVICE | POSTAGE | Solicitation and Fundraising Expenses | $1,078 |
| 2022-04-21 | WAR ROOM LLC | MEDIA TEXT | Solicitation and Fundraising Expenses | $1,522 |
| 2022-04-13 | CSGA GROUP | CONSULTING AUTO | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-04-04 | DEEM PRINTING | PRINTING | Advertising Expenses | $489 |
| 2022-03-31 | TENTH CONGRESSIONAL DISTRICT REPUBLICAN… | CANDIDATE FILING FEE DTD 03252022 BK 04042022 | Administrative/Salary/Overhead Expenses | $6,960 |
| 2022-03-31 | ANEDOT | ANEDOT HAWKINS 100 | Solicitation and Fundraising Expenses | $4 |
| 2022-03-31 | ANEDOT | ANEDOT BAKER 2.30 | Solicitation and Fundraising Expenses | $2 |
| 2022-03-31 | ANEDOT | ANEDOT FEE DEARDEN 150 | Solicitation and Fundraising Expenses | $7 |
| 2022-03-31 | ANEDOT | ANEDOT FEES 01032022 TO 01252022 | Solicitation and Fundraising Expenses | $87 |
| 2022-03-29 | HOLBROOK, BRETT ALLEN | CK DT 03282022 | Administrative/Salary/Overhead Expenses | $930 |
| 2022-03-28 | ANEDOT | ANEDOT TRICIA KELLOGG 25 | Solicitation and Fundraising Expenses | $1 |
| 2022-03-24 | ANEDOT | SCHOEPLEIN 30 03242022 | Solicitation and Fundraising Expenses | $2 |
| 2022-03-24 | ANEDOT | ANEDOT JEAN FLANNERY 50 | Advertising Expenses | $4 |
| 2022-03-21 | GIANT | FUNDRAISER DEBIT DT 03202022 | Solicitation and Fundraising Expenses | $133 |
| 2022-03-18 | ANEDOT | ANEDOT ORLANDO $100 | Solicitation and Fundraising Expenses | $4 |
| 2022-03-16 | ANEDOT | ANEDOT FEE TANSILL 10 | Solicitation and Fundraising Expenses | $1 |
| 2022-03-14 | NICE AND EASY LLC | MARKETING CK DT 1033 | Advertising Expenses | $1,000 |
| 2022-03-14 | URQUILLA, ABIGAIL | ADMIN CK DT 1034 | Administrative/Salary/Overhead Expenses | $72 |
| 2022-03-11 | HOLBROOK, BRETT ALLEN | CK DT 1031 | Administrative/Salary/Overhead Expenses | $810 |
| 2022-03-11 | HOLBROOK, BRETT ALLEN | CK DT 03102022 | Administrative/Salary/Overhead Expenses | $705 |
| 2022-03-10 | ANEDOT | ANEDOT PIACINSKI 125 | Solicitation and Fundraising Expenses | $5 |
| 2022-03-09 | CSGA GROUP | AUTO DEBIT 03092022 | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-03-03 | URQUILLA, ABIGAIL | CK DT 03012022 | Administrative/Salary/Overhead Expenses | $204 |
| 2022-02-28 | ANEDOT | ANEDOT FEE OCONNELL 250 | Administrative/Salary/Overhead Expenses | $10 |
| 2022-02-26 | ANEDOT | ANEDOT KELSCH 100 | Solicitation and Fundraising Expenses | $4 |
| 2022-02-24 | ANEDOT | ANEDOT SCHOEPLEIN 30 | Solicitation and Fundraising Expenses | $2 |
| 2022-02-23 | ANEDOT | ANEDOT FEE KELLOG 25 | Solicitation and Fundraising Expenses | $1 |
| 2022-02-23 | ANEDOT | ANEDOT FEE YIANNARAKIS 100 | Solicitation and Fundraising Expenses | $4 |
| 2022-02-22 | PERRITT, LEEANN | AUTO | Administrative/Salary/Overhead Expenses | $1,080 |
| 2022-02-18 | ANEDOT | ANEDOT FEE APIAH 50 | Solicitation and Fundraising Expenses | $2 |
| 2022-02-16 | DEEM PRINTING | PRINTING DEBIT | Advertising Expenses | $1,553 |
| 2022-02-15 | ANEDOT | ANEDOT CONSTANTINE 100 | Solicitation and Fundraising Expenses | $4 |
| 2022-02-13 | ANEDOT | ANEDOT MCCALL 25 | Solicitation and Fundraising Expenses | $1 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ELLIS, THERESA COATES MS | principal_candidate_of | — | candidate_committees |