FRENCH FOR CONGRESS COMMITTEE
R · type H · designation P
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- FEC committee id
C00791442- Internal id
5c63cd74-8cfe-42c9-a938-23b27cf545b1- Treasurer
- FRENCH, LESLIE LEIGH
- Filing frequency
Q— Quarterly- Connected candidate
H2WA03183
Candidates
- FRENCH, LESLIE LEIGH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | COMCAST CABLE COMM | CAMPAIGN OFFICE INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $167 |
| 2022-12-04 | TRAIL BLAZER CAMPAIGN SERVICES | CHARGED IN ERROR, REFUNDED 12/19/22 | Administrative/Salary/Overhead Expenses | $650 |
| 2022-12-01 | TRAIL BLAZER CAMPAIGN SERVICES | CANVASS/ACCOUNTING SOFTWARE LICENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-11-04 | TRAIL BLAZER CAMPAIGN SERVICES | CANVASSING/ACCOUNTING SOFTWARE LICENSE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-10-25 | COWLITZ CO PUBLIC UTILITY DISTRICT | CAMPAIGN OFFICE UTILITY EXPENSE | Administrative/Salary/Overhead Expenses | $325 |
| 2022-10-24 | CAPTEK, INC. | CAMPAIGN OFFICE EXPENSE ALARM SERVICE | Administrative/Salary/Overhead Expenses | $84 |
| 2022-10-20 | COMCAST CABLE COMM | OFFICE EXP. INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $167 |
| 2022-10-01 | TRAIL BLAZER CAMPAIGN SERVICES | CAMPAIGN ACCOUNTING/CANVASSING SOFTWARE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-10-01 | MICHIEL AND VIVIAN WEST | CAMPAIGN OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $900 |
| 2022-09-24 | WAL-MART SUPER CENTER 5462 (VANCOUVER) | OFFICE SUPPLY/HARDWARE FOR LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-20 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | OFFICE SUPPLY LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $31 |
| 2022-09-20 | COMCAST CABLE COMM | INTERNET/PHONE SERVICE LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $164 |
| 2022-09-20 | WAL-MART SUPER CENTER 5462 (VANCOUVER) | BATHROOM HARDWARE LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $85 |
| 2022-09-16 | CAPTEK, INC. | SECURITY ALARM MONITORING/QTR | Administrative/Salary/Overhead Expenses | $75 |
| 2022-09-08 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | OFFICE SHELVES/HARDWARE FOR LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $89 |
| 2022-09-01 | TRAIL BLAZER CAMPAIGN SERVICES | CANVASSING/ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-08-30 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | OFFICE SUPPLY/JANITORIAL SUPPLY//HARDWARE LONVIEW HQ | Administrative/Salary/Overhead Expenses | $50 |
| 2022-08-29 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | SHELVING/HARDWARE FOR LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $128 |
| 2022-08-26 | BELIEVE LLC | PAYMENT ON ACCT INV. # 19CP-7HF6-YFCD | Administrative/Salary/Overhead Expenses | $520 |
| 2022-08-25 | US POSTAL SERVICE | SEMI-ANNUAL BOX RENTAL VANCOUVER MAILBOX | Administrative/Salary/Overhead Expenses | $166 |
| 2022-08-25 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | HARDWARE/LONGVIEW OFFICE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-08-22 | COMCAST CABLE COMM | INTERNET INSTALLATION & SERVICE | Administrative/Salary/Overhead Expenses | $327 |
| 2022-08-21 | WAL-MART SUPERCENTER 5853 (LONGVIEW) | HARDWARE/STORAGE SUPPLIES | Administrative/Salary/Overhead Expenses | $157 |
| 2022-08-19 | CAPTEK, INC. | BAL. DUE INVOICE FOR SECURITY ALARM INSTALLATION | Administrative/Salary/Overhead Expenses | $452 |
| 2022-08-13 | WAL-MART SUPER CENTER (SE PORTLAND) | SMALL APPLIANCES, FURNITURE FOR LONGVIEW CAMPAIGN HQ OFFICE | Administrative/Salary/Overhead Expenses | $251 |
| 2022-08-10 | FRENCH, LESLIE LEIGH | REIMBURSE HOTEL EXP. CANDIDATE FRENCH CPAC DALLAS | Travel Expenses | $418 |
| 2022-08-08 | LYFT, INC. | GR TRANSPORTATION DALLAS CPAC STFF/DONOR CONF | Travel Expenses | $28 |
| 2022-08-08 | DELTA AIR | BAGGAGE FEE RT TO PORTLAND/DALLAS CPAC CONF | Travel Expenses | $30 |
| 2022-08-07 | LYFT, INC. | GR TRANSPORTATION DALLAS CPAC CONF | Travel Expenses | $15 |
| 2022-08-07 | LYFT, INC. | GRND TRANSPORTATION DALLAS CPAC | Travel Expenses | $17 |
| 2022-08-07 | LYFT, INC. | GRND TRANSPORATION DALLAS CPAC | Travel Expenses | $48 |
| 2022-08-07 | LYFT, INC. | GRND TRANSPORTATION DALLAS CPAC | Travel Expenses | $15 |
| 2022-08-06 | CONSERVATIVE POLITICAL ACTION CONFERENCE | BOOKS PURCHASED FOR ONLINE FUNDRAISING INVENTORY | Administrative/Salary/Overhead Expenses | $87 |
| 2022-08-05 | DELTA AIR | AIRLINE BAGGAGE FEE - CPAC MTG | Travel Expenses | $30 |
| 2022-08-05 | LYFT, INC. | GR TRANSPORTATION RE: CPAC DALLAS CONF | Travel Expenses | $18 |
| 2022-08-04 | LYFT, INC. | GROUND TRANSPORATION AIRPORT TO DALLAS ATTENDING CPAC CONF | Travel Expenses | $45 |
| 2022-08-04 | LYFT, INC. | GROUND TRANSPORTATION CPAC DALLAS MEETING | Travel Expenses | $24 |
| 2022-08-01 | TRAIL BLAZER CAMPAIGN SERVICES | CANVASSING/ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-07-29 | CAPTEK, INC. | DOWN PMT CAPTEK SECURITY ALARM | Administrative/Salary/Overhead Expenses | $425 |
| 2022-07-25 | DELTA AIR | CANDIDATE RT DALLAS TX CPAC CAMPAIGN STAFF MTG, DONORS | Travel Expenses | $873 |
| 2022-07-15 | ROBERT HOLLISTER INSURANCE | LIABILITY INSURANCE, LONGVIEW CAMPAIGN HQ | Administrative/Salary/Overhead Expenses | $905 |
| 2022-07-14 | MICHIEL AND VIVIAN WEST | RENT/DEPOSIT ON HQ OFFICE 5612 OCEAN BEACH HWY LONGVIEW WA … | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-07-13 | CAMPAIGN CATALYST | SIGN PRINTING | Campaign Materials | $3,174 |
| 2022-07-08 | HILTON HOTEL ANATOLE | HOTEL EXPENSE RE: CPAC | Travel Expenses | $209 |
| 2022-07-08 | CONSERVATIVE POLITICAL ACTION CONFERENCE | POLITICAL CONFERENCE/FUNDRAISING | Campaign Event Expenses | $295 |
| 2022-07-01 | TRAIL BLAZER CAMPAIGN SERVICES | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2022-06-23 | WASHINGTON STATE REPUBLICAN PARTY | SPEAKING EVENT SPOKANE | Campaign Event Expenses | $150 |
| 2022-06-05 | COAST WENATCHEE CENTER | WENATCHEE CONFERENCE, RALLY, SPEECH | Travel Expenses | $473 |
| 2022-06-01 | TRAIL BLAZER CAMPAIGN SERVICES | MONTLY CAMPAIGN/ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $650 |
| 2022-05-18 | WASHINGTON SECRETARY OF STATE ELECTIONS… | CANDIDATE FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRENCH, LESLIE LEIGH | principal_candidate_of | — | candidate_committees |