FRIENDS OF CANDICE DUVIEILH
D · type H · designation P
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- FEC committee id
C00901256- Internal id
91b76818-6b0f-47ee-beb1-262850f90dc0- Treasurer
- DUVIEILH, CANDICE DR.
- Filing frequency
Q— Quarterly- Connected candidate
H6AL05251
Candidates
- DUVIEILH, CANDICE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | HOLLINS, GLORIA | CAMPAIGN SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-31 | ACTBLUE PROCESSING FEES | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $294 |
| 2026-03-18 | CIVITECH | SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-10 | HOLLINS, GLORIA | CAMPAIGN SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-08 | PRINTIFY | MERCH SHOP FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-02 | PRINTIFY | MERCH SHOP FEE | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-16 | FACEBOOK ADS | AD EXPENSE | Advertising Expenses | $35 |
| 2026-02-14 | REPURPOSE | SOFTWARE | Administrative/Salary/Overhead Expenses | $349 |
| 2026-02-10 | BANNERBUZZ | EVENT EXPENSE | Solicitation and Fundraising Expenses | $34 |
| 2026-02-05 | ALABAMA DEMOCRACTIC PARTY | FILING FEE | Political Contributions | $3,480 |
| 2026-01-30 | FACEBOOK ADS | ADVERTISING | Advertising Expenses | $341 |
| 2026-01-28 | MO-VATION LLC | EVENT EXPENSE | Solicitation and Fundraising Expenses | $300 |
| 2026-01-28 | AMAZON | EVENT EXPENSE | Solicitation and Fundraising Expenses | $179 |
| 2026-01-28 | MOCKTAILS FOR MOMMY | EVENT EXPRENSE | Solicitation and Fundraising Expenses | $240 |
| 2026-01-28 | STUDIO 53 | EVENT EXPENSE | Solicitation and Fundraising Expenses | $206 |
| 2026-01-23 | CUSTOM LANYARDS | EVENT EXPENSE | Solicitation and Fundraising Expenses | $222 |
| 2026-01-20 | PUBLIX | EVENT EXPENSE | Solicitation and Fundraising Expenses | $179 |
| 2026-01-12 | HOLLINS, GLORIA | CAMPAIGN SERVICES | Administrative/Salary/Overhead Expenses | $800 |
| 2026-01-09 | STUDIO 53 | EVENT SPACE RENTAL | Solicitation and Fundraising Expenses | $206 |
| 2025-12-31 | ACTBLUE PROCESSING FEES | Q4 EOY PROCESSING FEE | — | $226 |
| 2025-12-31 | FACEBOOK ADS | AD BUY | — | $214 |
| 2025-12-23 | PRINTIFY | MERCH SHOP FEE | — | $51 |
| 2025-12-22 | PRINTIFY | MERCH SHOP FEE | — | $25 |
| 2025-12-22 | MO-VATION LLC | VIDEOGRAPHY SERVICES | — | $125 |
| 2025-12-18 | PRINTIFY | MERCH SHOP FEE | — | $13 |
| 2025-12-17 | VINYLTECH SIGNS | MARKETING MATERIALS | — | $245 |
| 2025-12-15 | PRINTIFY | MERCH SHOP FEE | — | $192 |
| 2025-12-15 | PRINTIFY | MERCH SHOP FEE | — | $28 |
| 2025-12-14 | VISTAPRINT | MARKETING MATERIALS | — | $128 |
| 2025-11-27 | MO-VATION LLC | VIDEOGRAPHY SERVICES | — | $275 |
| 2025-11-26 | PRINTIFY | MERCH SHOP FEE | — | $25 |
| 2025-11-26 | PRINTIFY | MERCH SHOP FEE | — | $221 |
| 2025-11-22 | PRINTIFY | MERCH SHOP FEE | — | $129 |
| 2025-10-24 | VINYLTECH SIGNS | MARKETING MATERIALS | — | $245 |
| 2025-10-22 | WALMART | EVENT FOOD | — | $224 |
| 2025-10-22 | AMIS PRINT SHOP | MARKETING MATERIALS | — | $608 |
| 2025-10-21 | CUSTOM LANYARDS | MARKETING MATERIALS | — | $276 |
| 2025-09-12 | PRINTIFY | MERCH SHOP FEE | — | $304 |
| 2025-08-16 | LIMESTONE COUNTY NAACP | DONATION | — | $280 |
| 2025-08-15 | VINYLTECH SIGNS | MARKETING MATERIALS | — | $587 |
| 2025-08-14 | GRASSROOTS ANALYTICS | TOOLS AND SOFTWARE | — | $250 |
| 2025-08-13 | VINYLTECH SIGNS | MARKETING MATERIAL | — | $235 |
| 2025-07-07 | ALABAMA ASSOCIATION FOR THE ARTS | GALA TABLE SPONSORSHIP | — | $510 |
| 2025-06-30 | ACTBLUE PROCESSING FEES | Q2 END PROCESSING FEES | — | $314 |
| 2025-06-30 | PLANN | 1 YEAR OF SERVICE | Advertising Expenses | $300 |
| 2025-06-19 | SQUARESPACE | CAMPAIGN WEBSITE | Advertising Expenses | $276 |
| 2025-06-16 | USPS | POSTAGE | Advertising Expenses | $76 |
| 2025-06-15 | SQUARESPACE | WEBSITE ADD-ON FEATURE | — | $84 |
| 2025-06-01 | HOLLINS, GLORIA | IN-KIND - CAMPAIGN SUPPORT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-05-22 | BOLTE, BETHANY | IN-KIND - MARKETING ASSISTANCE & LOGO DESIGN | — | $450 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DUVIEILH, CANDICE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | STILL, SUSAN | contributed_to | $250 | fec_indiv |