$32K
Direct disbursements
31
Distinct vendors
90
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Duvieilh, Candice Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF CANDICE DUVIEILH — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by FRIENDS OF CANDICE DUVIEILH top 3 · $6,813 · 2 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gloria Hollins | CAMPAIGN SERVICES | 6 | $5,800 | Jun 2025 → May 2026 |
| Bryson Morgan | TEXT MESSAGING | 1 | $563 | Jun 2026 |
| Bethany Bolte | IN | 1 | $450 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,407 | 15 |
| Other / Unclassified | $5,275 | 7 |
| Print & Mail | $2,399 | 8 |
| Travel & Events | $2,300 | 10 |
| Software & Tech | $1,187 | 5 |
| Media | $990 | 5 |
| Contributions & Transfers | $280 | 1 |
| Digital | $250 | 1 |
Recent activity showing 20 of 90
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | ACTBLUE PROCESSING FEES | ACTBLUE FEES | $33 |
| Jun 23, 2026 | MORGAN, BRYSON | TEXT MESSAGING | $563 |
| Jun 20, 2026 | SQUARESPACE | WEBSITE | $276 |
| Jun 18, 2026 | CIVITECH INC | SOFTWARE | $100 |
| Jun 16, 2026 | FACEBOOK ADS | DIGITAL AD | $30 |
| Jun 10, 2026 | VINYLTECH SIGNS | MARKETING MATERIALS | $341 |
| Jun 9, 2026 | PRINTIFY | MECH SHOP FEE | $18 |
| Jun 6, 2026 | KIMMIE'S KITCHEN | TEAM MEAL | $226 |
| Jun 4, 2026 | LAMAR ADVERTISING | IN-KIND: DIGITAL BILLBOARD | $2,888 |
| Jun 4, 2026 | AMAZON | EVENT MATERIALS | $156 |
| Jun 3, 2026 | AMAZON | EVENT MATERIALS | $151 |
| May 28, 2026 | AMIS PRINT SHOP | MARKETING MATERIALS | $608 |
| May 27, 2026 | ACTBLUE PROCESSING FEES | ACTBLUE PROCESSING FEE | $121 |
| May 26, 2026 | PRINTIFY | MERCH SHOP FEE | $18 |
| May 24, 2026 | PRINTIFY | MERCH SHOP FEE | $21 |
| May 22, 2026 | VISTAPRINT | MARKETING MATERIALS | $263 |
| May 21, 2026 | Gloria Hollins | CAMPAIGN SERVICES | $1,000 |
| May 19, 2026 | PRINTIFY | MERCH SHOP FEE | $9 |
| May 18, 2026 | LAMAR ADVERTISING | ADVERTISING | $1,723 |
| May 18, 2026 | CIVITECH INC | SOFTWARE | $100 |