MCQUEEN, ELDON DAN
U.S. House TX · C00715896 · 2026 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$16K across 12 months
Recent activity last 90 days
- · Dec 31, 2023 $4K to MCQUEEN, ELDON DANIEL Admin & Office
- · Dec 31, 2023 $2K to MCQUEEN, ELDON DANIEL Travel & Events
- · Dec 31, 2023 $1K to MCQUEEN, ELDON DANIEL Travel & Events
- · Dec 31, 2023 $819 to MCQUEEN, ELDON DANIEL Travel & Events
- · Dec 31, 2023 $599 to MCQUEEN, ELDON DANIEL Travel & Events
Vendors by service category 6 categories
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CAPTIAL ONE 86% $10,972 10 disbs lapsed
Sep 22, 2022 → Dec 31, 2023 · avg gap 52d between disbursements · last disbursement 872d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO 14% $1,747 1 disb
Mar 31, 2023 → Mar 31, 2023Date Category Purpose Amount Mar 31, 2023 Digital MARKETING $1,050 Mar 31, 2023 Travel & Events CAR RENTAL $1,747
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HEARST NEWSPAPER 100% $10,000 1 disb
Sep 1, 2022 → Sep 1, 2022Date Category Purpose Amount Sep 1, 2022 Media ADVERTISING MEDIA $10,000
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MCQUEEN, ELDON DANIEL 100% $4,201 1 disb
Dec 31, 2023 → Dec 31, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPTIAL ONE 100% $3,133 4 disbs lapsed
Oct 27, 2022 → Mar 31, 2023 · avg gap 52d between disbursements · last disbursement 1147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPTIAL ONE 58% $1,451 1 disb
Mar 31, 2023 → Mar 31, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO 42% $1,050 1 disb
Mar 31, 2023 → Mar 31, 2023Date Category Purpose Amount Mar 31, 2023 Digital MARKETING $1,050 Mar 31, 2023 Travel & Events CAR RENTAL $1,747
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CAPTIAL ONE 100% $1,544 1 disb
Sep 22, 2022 → Sep 22, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,719 | 11 |
| Media | $10,000 | 1 |
| Admin & Office | $4,201 | 1 |
| Other / Unclassified | $3,133 | 4 |
| Digital | $2,501 | 2 |
| Fundraising | $1,544 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | MCQUEEN, ELDON DANIEL | MEALS | $1,758 |
| Dec 31, 2023 | MCQUEEN, ELDON DANIEL | CAR RENTAL | $1,000 |
| Dec 31, 2023 | MCQUEEN, ELDON DANIEL | GAS | $599 |
| Dec 31, 2023 | MCQUEEN, ELDON DANIEL | HOTEL | $819 |
| Dec 31, 2023 | MCQUEEN, ELDON DANIEL | CAMPAIGN OFFICE UTILITY | $4,201 |
| Mar 31, 2023 | WELLS FARGO | MARKETING | $1,050 |
| Mar 31, 2023 | WELLS FARGO | CAR RENTAL | $1,747 |
| Mar 31, 2023 | SECURITY SERVICE FEDERAL CREDIT UNION | CAMPAIGN SIGN STORAGE RENTAL | $900 |
| Mar 31, 2023 | CAPTIAL ONE | MARKETING | $1,451 |
| Mar 31, 2023 | CAPTIAL ONE | HOTEL | $166 |
| Mar 31, 2023 | CAPTIAL ONE | GAS | $446 |
| Mar 31, 2023 | CAPTIAL ONE | EVENTS | $1,678 |
| Oct 27, 2022 | CAPTIAL ONE | HOLIDAY INN | $147 |
| Oct 27, 2022 | CAPTIAL ONE | MEET AND GREETS | $882 |
| Oct 27, 2022 | CAPTIAL ONE | GAS | $539 |
| Oct 27, 2022 | CAPTIAL ONE | ALAMO CAR | $1,205 |
| Sep 22, 2022 | CAPTIAL ONE | MEET AND GREET FUNDRAISER | $1,544 |
| Sep 22, 2022 | CAPTIAL ONE | EVENT COWBOYS | $500 |
| Sep 22, 2022 | CAPTIAL ONE | CAR RENTAL | $3,467 |
| Sep 1, 2022 | HEARST NEWSPAPER | ADVERTISING MEDIA | $10,000 |