FRIENDS FOR JENNIFER TODD 2026
D · type H · designation P
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- FEC committee id
C00896217- Internal id
67b36779-1b6b-4254-a323-fe431fbf8950- Treasurer
- WASHBURN, MARILYN JOANNE MS
- Filing frequency
Q— Quarterly- Connected candidate
H6IL15092
Candidates
- TODD, JENNIFER ANN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-17 | NUMERO INC | COMPUTER SERVICES | Administrative/Salary/Overhead Expenses | $575 |
| 2026-02-16 | LOVES #578 | GASOLINE | Travel Expenses | $36 |
| 2026-02-11 | MIA PHIFER | SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-01 | NUMERO INC | CRM | Administrative/Salary/Overhead Expenses | $575 |
| 2026-01-29 | MIA PHIFER | SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-25 | AT&T | SERVICES | Administrative/Salary/Overhead Expenses | $270 |
| 2026-01-22 | GRASSROOTS ANALYTICS | SERVICES | Solicitation and Fundraising Expenses | $482 |
| 2026-01-16 | NUMERO INC | COMPUTER SERVICES | Administrative/Salary/Overhead Expenses | $1,150 |
| 2026-01-16 | ONE MAIN FINANCIAL | VEHICLE EXPENSES | Loan Repayments | $442 |
| 2026-01-16 | MIA PHIFER | SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-08 | UNION SIGNS & PRINTING | CORRRUGATED YARD SIGNS | Campaign Materials | $573 |
| 2026-01-08 | SORLING NORTHRUP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2026-01-08 | MIA PHIFER | SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-02 | MIA PHIFER | SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-31 | PHIFER, MIA | CAMPAIGN SERVICES | — | $500 |
| 2025-12-18 | PHIFER, MIA | CAMPAIGN SERVICES | — | $150 |
| 2025-12-16 | PHIFER, MIA | CAMPAIGN SERVICES | — | $600 |
| 2025-11-19 | PHIFER, MIA | SERVICES | — | $750 |
| 2025-10-09 | PHIFER, MIA | SERVICES | — | $700 |
| 2025-10-02 | PHIFER, MIA | SERVICES | — | $500 |
| 2025-09-27 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $53 |
| 2025-09-21 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $49 |
| 2025-09-20 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $38 |
| 2025-09-13 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $40 |
| 2025-09-11 | PHILIPS 66, MPC 59 | FOOD | Travel Expenses | $4 |
| 2025-09-11 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $31 |
| 2025-09-09 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $44 |
| 2025-09-01 | PHILIPS 66, MPC 59 | FOOD | Travel Expenses | $2 |
| 2025-09-01 | NUMERO INC., NONE | MONTHLY FEE | Administrative/Salary/Overhead Expenses | $1,150 |
| 2025-09-01 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $41 |
| 2025-08-31 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $43 |
| 2025-08-31 | PHILIPS 66, MPC 59 | FOOD | Travel Expenses | $8 |
| 2025-08-27 | MEDIA INC, JENNIFER | 10000 WALK CARDS | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-08-26 | RANK, DAVE | IN-KIND - | — | $400 |
| 2025-08-23 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $27 |
| 2025-08-23 | PHILIPS 66, MPC 59 | FOOD | Travel Expenses | $7 |
| 2025-08-12 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $38 |
| 2025-08-05 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $33 |
| 2025-08-02 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $52 |
| 2025-08-01 | NUMERO INC., NONE | FUNDRAISING PLATFORM MONTHLY FEE | Administrative/Salary/Overhead Expenses | $1,150 |
| 2025-07-30 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $48 |
| 2025-07-23 | PHILIPS 66, MPC 59 | GAS | Travel Expenses | $40 |
| 2025-07-07 | PHIFER, MIA | SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-07-01 | NUMERO INC., NONE | FUNDRAISING PLATFORM | Administrative/Salary/Overhead Expenses | $1,150 |
| 2025-06-13 | JOIN THE UNION | IN-KIND - | — | $497 |
| 2025-06-04 | NUMERO, INC. | CRM | Administrative/Salary/Overhead Expenses | $250 |
| 2025-06-02 | NUMERO, INC. | CRM | Administrative/Salary/Overhead Expenses | $465 |
| 2025-05-29 | GODADDY!, LLC | WEBSITE | — | $60 |
| 2025-05-22 | NUMERO, INC. | CRM | Administrative/Salary/Overhead Expenses | $900 |
| 2025-05-22 | MIA PHIFER & ASSOCIATES | FUNDRAISING | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TODD, JENNIFER ANN | principal_candidate_of | — | candidate_committees |