ERIC MOYER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00916221- Internal id
779d6bef-8881-4ada-8d28-1ecb4b324c1d- Treasurer
- MOYER, ERIC
- Filing frequency
Q— Quarterly- Connected candidate
H6NE01135
Candidates
- MOYER, ERIC HAMILTON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-30 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-30 | LANCASTER COUNTY DEMOCRATIC PARTY | AUCTION ITEM | Donations | $325 |
| 2026-03-27 | LINCOLN CENTRAL LABOR UNION | — | Donations | $240 |
| 2026-03-24 | HATCH CREATIVE, LLC. | SOCIAL MEDIA CONTENT MANAGEMENT MAR 2026 | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-24 | UNIONIST PRINTING | PRINTING | Campaign Materials | $469 |
| 2026-03-24 | UNIONIST PRINTING | PRINTING EXPENSE | Campaign Materials | $70 |
| 2026-03-24 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-23 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-20 | DELTA AIRLINES | BAG FEE | Travel Expenses | $35 |
| 2026-03-17 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-17 | DELTA AIRLINES | BAG FEE | Travel Expenses | $35 |
| 2026-03-17 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-17 | UNIONIST PRINTING | PRINTING EXPENSE | Campaign Materials | $2,324 |
| 2026-03-16 | LANCASTER COUNTY DEMOCRATIC PARTY | — | Donations | $300 |
| 2026-03-16 | MOBILESPHERE | DIGITAL CHARGE | Solicitation and Fundraising Expenses | $400 |
| 2026-03-16 | AD BOOSTING CHARGE | Advertising Expenses | $24 | |
| 2026-03-13 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-09 | ACTBLUE | DONATION TO THE CASS COUNTY DEMOCRATIC PARTY | Donations | $326 |
| 2026-03-09 | DELTA AIRLINES | FLIGHT | Travel Expenses | $921 |
| 2026-03-09 | OFFICE MAX | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $166 |
| 2026-03-09 | AD BOOSTING CHARGE | Advertising Expenses | $210 | |
| 2026-03-06 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-06 | THIRD RAIL CONTENT | RETAINER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-04 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-03 | AD BOOSTING CHARGE | Advertising Expenses | $70 | |
| 2026-03-02 | AD BOOSTING CHARGE | Advertising Expenses | $210 | |
| 2026-03-02 | WORKSPACE CHARGE | Administrative/Salary/Overhead Expenses | $25 | |
| 2026-03-02 | AIRBNB | LODGING IN WASHINGTON | Travel Expenses | $588 |
| 2026-02-27 | AD BOOSTING CHARGE | Advertising Expenses | $43 | |
| 2026-02-26 | AD BOOSTING CHARGE | Advertising Expenses | $43 | |
| 2026-02-26 | HATCH CREATIVE, LLC. | SOCIAL MEDIA CONTENT MANAGEMENT FEB 2026 | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-25 | AD BOOSTING CHARGE | Advertising Expenses | $43 | |
| 2026-02-20 | MY UNION PRINTERS | PRINTING EXPENSE | Campaign Materials | $232 |
| 2026-02-17 | SPECTRUM | MEDIA BUY | Advertising Expenses | $2,295 |
| 2026-02-13 | HATCH CREATIVE, LLC. | SOCIAL MEDIA CONTENT MANAGEMENT JAN 2026 | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-02-12 | FEDEX OFFICE | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $119 |
| 2026-02-10 | AMAZON | — | Campaign Event Expenses | $20 |
| 2026-02-09 | GONGS UNLIMITED | GONG RENTAL | Campaign Event Expenses | $250 |
| 2026-02-09 | UNIONIST PRINTING | PRINTING EXPENSE | Campaign Materials | $166 |
| 2026-02-06 | PREMIER CATERING | CATERING EXPENSE | Campaign Event Expenses | $4,202 |
| 2026-02-05 | AMAZON | — | Campaign Event Expenses | $101 |
| 2026-02-03 | FLYWIRE PAYMENTS | DIGITAL AD CHARGE | Advertising Expenses | $214 |
| 2026-01-30 | AMAZON | EVENT MATERIALS | Campaign Event Expenses | $175 |
| 2026-01-28 | THIRD RAIL CONTENT | RETAINER CHARGE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-26 | UNIONIST PRINTING | PRINTING EXPENSE | Campaign Materials | $460 |
| 2026-01-22 | LAZLO'S RESTAURANT AND BREWERY | SPACE RENTAL | Campaign Event Expenses | $418 |
| 2026-01-21 | AMAZON | — | Campaign Event Expenses | $43 |
| 2026-01-20 | AD BOOST CHARGE | Advertising Expenses | $31 | |
| 2026-01-20 | SURVEY MONKEY | SURVEY CHARGE | Polling Expenses | $468 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MOYER, ERIC HAMILTON | principal_candidate_of | — | candidate_committees |