ERICKA REDIC FOR CONGRESS
L · type H · designation P
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- FEC committee id
C00801266- Internal id
dba6114e-1856-4cfe-9e52-a24e283cbd3d- Treasurer
- CURTIS, ELIZABETH
Candidates
- REDIC, ERICKA L MRS. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-07 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | — | $150 |
| 2022-12-07 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | — | $95 |
| 2022-12-07 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | — | $67 |
| 2022-12-07 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | — | $5 |
| 2022-11-08 | JUNCTION CONSULTING | MARKTING CONSULTING | — | $1,559 |
| 2022-11-08 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $500 |
| 2022-10-29 | SHELL | FUEL | — | $73 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $34 |
| 2022-10-17 | AMAZON | OFFICE SUPPLIES | — | $77 |
| 2022-10-15 | SUNOCO | FUEL | — | $78 |
| 2022-10-12 | JUNCTION CONSULTING | TV & DIGITAL ADVERTISING | — | $4,250 |
| 2022-10-05 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $500 |
| 2022-10-03 | BALLISTIC BLADE ENTERTAINMENT | SOCIAL MEDIA MANAGEMENT | — | $1,000 |
| 2022-10-02 | AMERICAN AIRLINES | AIRFARE | — | $30 |
| 2022-10-02 | DIGITAL ADVERTISING | — | $80 | |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $670 |
| 2022-09-28 | THE UPS STORE | COPIES | — | $98 |
| 2022-09-17 | FRATERNAL ORDER OF EAGLES | EVENT TICKET | — | $203 |
| 2022-09-17 | SUNOCO | FUEL | — | $26 |
| 2022-09-15 | SUPER CHEAP SIGNS | SIGNS | — | $425 |
| 2022-09-09 | AMAZON | OFFICE SUPPLIES | — | $7 |
| 2022-09-06 | SUMOJACK | DIGITAL MANAGEMENT | — | $99 |
| 2022-09-04 | AMERICAN AIRLINES | AIRFARE | — | $233 |
| 2022-09-02 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $500 |
| 2022-09-01 | DIGITAL ADVERTISING | — | $105 | |
| 2022-08-29 | BALLISTIC BLADE ENTERTAINMENT | VIDEO EDITING & SOCIAL MEDIA MANAGEMENT | — | $1,000 |
| 2022-08-27 | SUNOCO | FUEL | — | $53 |
| 2022-08-26 | SUPER CHEAP SIGNS | SIGNS | — | $344 |
| 2022-08-21 | BALLISTIC BLADE ENTERTAINMENT | SOCIAL MEDIA MANAGEMENET | — | $500 |
| 2022-08-07 | SUMOJACK | DIGITL MANAGEMENT | — | $99 |
| 2022-08-05 | SUNOCO | FUEL | — | $77 |
| 2022-08-05 | THE UPS STORE | PO BOX RENTAL | — | $100 |
| 2022-08-05 | BALLISTIC BLADE ENTERTAINMENT | SOCIAL MEDIA MANAGEMENT | — | $500 |
| 2022-08-03 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $250 |
| 2022-08-01 | AMAZON | OFFICE SUPPLIES | — | $9 |
| 2022-07-30 | AMAZON | OFFICE SUPPLIES | — | $111 |
| 2022-07-29 | THE UPS STORE | PRINTING | — | $255 |
| 2022-07-28 | BALLISTIC BLADE ENTERTAINMENT | VIDEOGRAPHY & SOCIAL MEDIA MGMT | — | $500 |
| 2022-07-20 | BALLISTIC BLADE ENTERTAINMENT | SOCIAL MEDIA MANAGEMENT | — | $500 |
| 2022-07-20 | SEVEN DAYS | PRINT ADVERTISING | — | $610 |
| 2022-07-17 | SUMOJACK | — | — | $10 |
| 2022-07-17 | THE UPS STORE | PRINTING | — | $94 |
| 2022-07-15 | ACE SPECIALTIES | SIGNS | — | $259 |
| 2022-07-13 | ACE SPECIALTIES | SIGNS | — | $41 |
| 2022-07-09 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING & MERCHANDISING FEES | — | $95 |
| 2022-07-01 | THE UPS STORE | PRINTING | — | $501 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $189 |
| 2022-06-28 | MICHAEL'S STORES | EVENT MATERIAL SUPPLIES | — | $21 |
| 2022-06-26 | AMAZON | OFFICE SUPPLIES | — | $18 |
| 2022-06-24 | AMAZON | OFFICE SUPPLIES | — | $273 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REDIC, ERICKA L MRS. | principal_candidate_of | — | candidate_committees |