ECHOLS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00938654- Internal id
c91f935d-a244-4c36-ad1b-1852cdd56d3d- Treasurer
- PLISHKA, JOHN
- Filing frequency
Q— Quarterly- Connected candidate
H6LA05242
Candidates
- ECHOLS, MICHAEL CHARLES — 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 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $244 |
| 2026-03-31 | ELIZA RESTAURANT | FOOD/BEVERAGES | — | $71 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $336 |
| 2026-03-31 | DUBOIS AND ASSOCIATES LLC | GOTV DIRECT MAIL | — | $7,099 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $347 |
| 2026-03-30 | PARRAINS SEAFOOD | FOOD/BEVERAGES | — | $106 |
| 2026-03-30 | RACETRAC | TRAVEL | — | $8 |
| 2026-03-30 | PARRAINS SEAFOOD | FOOD/BEVERAGES | — | $605 |
| 2026-03-30 | RACETRAC | TRAVEL | — | $51 |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $79 |
| 2026-03-30 | CHAIN BRIDGE BANK | BANK FEE | — | $350 |
| 2026-03-27 | ECHO BOX COMMUNICATIONS AND STRATEGY LLC | POLITICAL STRATEGY CONSULTING | — | $1,250 |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $423 |
| 2026-03-27 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-27 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-27 | JOHNSON, DANIEL | ADMINISTRATIVE SUPPORT STAFF | — | $1,000 |
| 2026-03-27 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-27 | CHAIN BRIDGE BANK | BANK FEE | — | $20 |
| 2026-03-26 | TAKE 6 EAT PRAY LOVE | FOOD/BEVERAGES | — | $184 |
| 2026-03-26 | NUMINAR ANALYTICS | POLLING | — | $3,007 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $152 |
| 2026-03-26 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-26 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-26 | ANGELLE, THOMAS | ADMINISTRATIVE CONSULTING | — | $2,200 |
| 2026-03-26 | BAYOU APPAREL | COLLATERAL MATERIALS - CAMPAIGN APPAREL | — | $1,132 |
| 2026-03-26 | ANGELLE, THOMAS | ADMINISTRATIVE CONSULTING | — | $500 |
| 2026-03-26 | SIR SPEEDY | COLLATERAL MATERIALS - PRINTING | — | $400 |
| 2026-03-25 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $79 |
| 2026-03-25 | MESTIZO LOUISIANA MEXICAN CUISINE | FOOD/BEVERAGES | — | $52 |
| 2026-03-25 | MEDIA AD VENTURES | MEDIA | — | $50,050 |
| 2026-03-25 | DUBOIS AND ASSOCIATES LLC | GOTV DIRECT MAIL | — | $1,658 |
| 2026-03-25 | BENNYS | TRAVEL | — | $9 |
| 2026-03-25 | CIRCLE K | TRAVEL | — | $18 |
| 2026-03-24 | BRAVE NEW TELEVISION | POLITICAL STRATEGY CONSULTING/MEDIA | — | $6,750 |
| 2026-03-24 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $158 |
| 2026-03-24 | DIGICLEM LLC | SALE DIGICLEM LLC CCD | — | $3,000 |
| 2026-03-24 | SHORT STOP | TRAVEL | — | $49 |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $4 |
| 2026-03-22 | MEDIA | — | $1,100 | |
| 2026-03-22 | LOUISIANA SECRETARY OF STATE | REGISTRATION FEE | — | $74 |
| 2026-03-20 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-20 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-20 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2026-03-20 | CHAIN BRIDGE BANK | BANK FEE | — | $20 |
| 2026-03-20 | ANGELLE, THOMAS | ADMINISTRATIVE CONSULTING | — | $500 |
| 2026-03-20 | NUNGESSER CONSULTING | FINANCE CONSULTING | — | $21,254 |
| 2026-03-20 | CIRCLE K | TRAVEL | — | $68 |
| 2026-03-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $86 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ECHOLS, MICHAEL CHARLES | principal_candidate_of | — | candidate_committees |