EDDIE FOR TEXAS
D · type H · designation P
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- FEC committee id
C00793273- Internal id
c5940c21-d276-46a1-a613-5e7a224004ae- Treasurer
- EDWARDS BRYANT, GIGI
Candidates
- RODRIGUEZ, EDUARDO R. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-12-12 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $500 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-10-14 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-07-19 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | — | $251 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2022-05-26 | THE STRATEGY GROUP, LLC | DIRECT MAIL PRODUCTION | — | $10,571 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-05-26 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | — | $2,800 |
| 2022-04-26 | AMALGAMATED BANK | BANK FEE | — | $66 |
| 2022-03-29 | ENCINO BROADCASTING, LLC | RADIO BUY | — | $1,000 |
| 2022-03-25 | AMALGAMATED BANK | BANK FEE | — | $385 |
| 2022-03-17 | THE HAYS COUNTY DEMOCRATIC PARTY | PRINT ADVERTISING | — | $2,000 |
| 2022-03-11 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $36 |
| 2022-03-09 | JOHNSON, CAITLIN | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $104 |
| 2022-03-09 | MY WARCHEST, INC. | SOFTWARE SUBSCRIPTION | — | $288 |
| 2022-03-07 | BUMPERACTIVE | PRINTING | — | $146 |
| 2022-03-07 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | — | $2,816 |
| 2022-03-07 | OFFICEMAX | OFFICE SUPPLIES | — | $104 |
| 2022-03-07 | THE STRATEGY GROUP, LLC | DIRECT MAIL PRODUCTION | — | $12,942 |
| 2022-03-04 | JOHNSON, CAITLIN | POSTAGE, MILEAGE AND OFFICE SUPPLIES REIMBURSEMENT - SEE BE… | — | $746 |
| 2022-03-04 | OFFICEMAX | OFFICE SUPPLIES | — | $149 |
| 2022-03-04 | OFFICEMAX | OFFICE SUPPLIES | — | $26 |
| 2022-03-04 | USPS | POSTAGE AND OFFICE SUPPLIES | — | $67 |
| 2022-03-04 | USPS | POSTAGE | — | $464 |
| 2022-03-03 | RODRIGUEZ, JESSICA | TEXTING | — | $873 |
| 2022-03-03 | RODRIGUEZ, JESSICA | TEXTING | — | $400 |
| 2022-03-02 | NGPVAN | SOFTWARE SUBSCRIPTION | — | $906 |
| 2022-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $112 |
| 2022-02-28 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $1,644 |
| 2022-02-28 | WALKER, NATHANIEL | OFFICE SPACE | — | $2,500 |
| 2022-02-28 | EMERSON, WILLIAM ALAN | SALARY | — | $1,479 |
| 2022-02-28 | JOHNSON, CAITLIN | SALARY | — | $3,115 |
| 2022-02-28 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $40 |
| 2022-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $413 |
| 2022-02-28 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $4,595 |
| 2022-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $207 |
| 2022-02-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $214 |
| 2022-02-24 | AMALGAMATED BANK | BANK FEE | — | $176 |
| 2022-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $222 |
| 2022-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $229 |
| 2022-02-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $389 |
| 2022-02-18 | THE STRATEGY GROUP, LLC | DIRECT MAIL PRODUCTION | — | $10,571 |
| 2022-02-16 | CHECKMARK TYPESETTING | PRINTING | — | $2,198 |
| 2022-02-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $283 |
| 2022-02-16 | THE STRATEGY GROUP, LLC | DIRECT MAIL PRODUCTION | — | $10,571 |
| 2022-02-16 | LC MEDIA LLC | AD BUY | — | $20,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RODRIGUEZ, EDUARDO R. | principal_candidate_of | — | candidate_committees |