PAUL LYAL DELLINGER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00915900- Internal id
1d7a83db-437c-45dd-81d9-191182ba309d- Treasurer
- COX, JOSEPH LEE
- Filing frequency
Q— Quarterly- Connected candidate
H6FL08270
Candidates
- DELLINGER, PAUL LYAL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-30 | DELLINGER, KAREN SUE | IN-KIND - 40 SMALL PROMOS - PRINTED AT HOME | Advertising Expenses | $5 |
| 2025-09-27 | COX, JOSEPH LEE | IN-KIND - CLIP BOARDS | Campaign Materials | $12 |
| 2025-09-27 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS - PRIDE FEST | Travel Expenses | $28 |
| 2025-09-27 | COX, JOSEPH LEE | IN-KIND -LUNCH FOR CANDIDATE | Travel Expenses | $22 |
| 2025-09-26 | COX, JOSEPH LEE | IN-KIND - CAMPAIGN PROMOS | Advertising Expenses | $14 |
| 2025-09-25 | DELLINGER, KAREN SUE | IN-KIND - COPY PAPER (2 REAMS) | Administrative/Salary/Overhead Expenses | $13 |
| 2025-09-24 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | Travel Expenses | $5 |
| 2025-09-21 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | Travel Expenses | $28 |
| 2025-09-20 | COX, JOSEPH LEE | IN-KIND - TRAVEL/GAS | Travel Expenses | $4 |
| 2025-09-20 | COX, JOSEPH LEE | IN-KIND - FLIERS | Advertising Expenses | $43 |
| 2025-09-19 | DELLINGER, KAREN SUE | IN-KIND - PIZZA FOR VOLUNTEERS | Campaign Event Expenses | $74 |
| 2025-09-19 | DELLINGER, KAREN SUE | IN-KIND - PENS | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DELLINGER, PAUL LYAL | principal_candidate_of | — | candidate_committees |