FRIENDS OF ERICKA KOPP
D · type H · designation P
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- FEC committee id
C00912758- Internal id
8e9c159c-54a7-410b-8058-f023b945eb47- Treasurer
- WINELAND, TANYA
- Filing frequency
Q— Quarterly- Connected candidate
H6VA01240
Candidates
- KOPP, ERICKA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-29 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-22 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-03-15 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-08 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $165 |
| 2026-02-22 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-02-20 | FEDEX OFFICE | PRINTING BALLOT ACCESS PETITIONS | Solicitation and Fundraising Expenses | $43 |
| 2026-02-15 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-14 | LEARN, SELENA | IN KIND: DONATED ART VALUE FOR CAMPAIGN KICK-OFF EVENT | — | $200 |
| 2026-02-14 | ANEDOT, INC. | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-14 | KOPP, ERICKA | IN KIND: DONATED ART VALUE FOR CAMPAIGN KICK-OFF EVENT | — | $50 |
| 2026-02-14 | WINELAND, TANYA | IN KIND: MEAL PURCHASE FOR CAMPAIGN KICK-OFF EVENT | — | $155 |
| 2026-02-14 | FEDEX OFFICE | PRINTING FLYERS FOR EVENTS DISTRIBUTION | Solicitation and Fundraising Expenses | $100 |
| 2026-02-08 | ACT BLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2026-02-01 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $165 |
| 2026-01-25 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-22 | FEDEX OFFICE | PRINTING FLYERS AND BALLOT ACCESS MATERIALS | Solicitation and Fundraising Expenses | $92 |
| 2026-01-18 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-01-11 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-04 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-01 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $165 |
| 2025-12-31 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-12-21 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-14 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-07 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-01 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $165 |
| 2025-11-30 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-26 | KOPP, ERICKA | IN KIND: MOBILE APP PURCHASE TO ORGANIZE DONOR CONTACTS | — | $1 |
| 2025-11-23 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-04 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING AND COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $165 |
| 2025-10-26 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-30 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-28 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-21 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-09-21 | WINELAND, TANYA | IN KIND: OCT. FEC WEBINAR FOR CAMPAIGN MGMT. 2 OF 2 | — | $20 |
| 2025-09-21 | WINELAND, TANYA | IN KIND: OCT. FEC WEBINAR FOR CAMPAIGN MGMT. 1 OF 2 | — | $20 |
| 2025-09-19 | WINELAND, TANYA | IN KIND: FLYERS PRINTED FOR SEPT. EVENT DISTRIBUTION | — | $18 |
| 2025-09-07 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-07 | KOPP, ERICKA | IN KIND: EMERGE VIRGINIA CANDIDATE TRAINING COURSE FEE | — | $25 |
| 2025-09-03 | WINELAND, TANYA | IN KIND: SUPPLIES FOR PROCESSING CASH CONTRIBUTIONS | — | $38 |
| 2025-09-01 | KOPP, ERICKA | IN KIND: QR GENERATOR ONE-TIME FEE | — | $50 |
| 2025-08-29 | KOPP, ERICKA | IN KIND: FLYERS PRINTED FOR AUG. EVENT DISTRIBUTION | — | $14 |
| 2025-08-10 | ACTBLUE | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-08-07 | WINELAND, TANYA | IN KIND: LOCAL DEM EVENT TICKETS TO ENGAGE VOLUNTEERS | — | $198 |
| 2025-08-07 | WINELAND, TANYA | IN KIND: ACTBLUE SERVICE FEE PAID FOR LOCAL DEM EVENT | — | $18 |
| 2025-07-31 | KOPP, ERICKA | IN KIND: CAMPAIGN WEBSITE BUILDER ANNUAL SUBSCRIPTION | — | $19 |
| 2025-07-31 | KOPP, ERICKA | IN KIND: DOMAIN NAME TRIENNIAL PURCHASE | — | $93 |
| 2025-07-31 | KOPP, ERICKA | IN KIND: BANK ACCOUNT OPENING DEPOSIT | — | $100 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KOPP, ERICKA | principal_candidate_of | — | candidate_committees |