SHERRY GAY-DAGNOGO FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00669598- Internal id
1ba89a9c-907e-4d3c-82d3-734975f08b61- Treasurer
- BRUHN, MARSHA
Candidates
- GAY-DAGNOGO, SHERRY J — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-18 | SAM'S CLUB | PRIMARY ELECTION DAY PARTY SNACKS | — | $465 |
| 2022-11-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT (SEE MEMO) | — | $465 |
| 2022-10-02 | COALITION TO INTEGRATE TECHNOLOGY AND E… | REIMBURSEMENT (SEE MEMOED) | — | $2,175 |
| 2022-10-02 | CONSTANT CONTACT | E-MAIL SERVICE | — | $2,175 |
| 2022-09-15 | HUNTINGTON BANK | BANK FEE | — | $30 |
| 2022-09-15 | HUNTINGTON BANK | BANK FEE | — | $13 |
| 2022-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $452 |
| 2022-08-22 | AGEE, DONALD | GOTV SERVICES | — | $2,500 |
| 2022-08-22 | PEERLY | TEXTING ADVERTISING | — | $1,030 |
| 2022-08-17 | GAY, JANITA | CANVASSING | — | $1,000 |
| 2022-08-15 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | — | $5,000 |
| 2022-08-05 | GRIFFIN, JALEN | CANVASSING | — | $150 |
| 2022-08-05 | BONNNER, LISA A. | CANVASSING | — | $150 |
| 2022-08-05 | GAY, JANITA | CANVASSING | — | $1,500 |
| 2022-08-03 | TINSLEY-TALABI, ALBERTA | CANVASSING | — | $500 |
| 2022-08-03 | SLOWS BAR BQ | EVENT CATERING | — | $300 |
| 2022-08-03 | WALLETTE, ANNA J. | CANVASSING | — | $300 |
| 2022-08-03 | RICHARD, LYNETTE R. | CANVASSING | — | $300 |
| 2022-08-03 | WALKER, KIRBY | CANVASSING | — | $280 |
| 2022-08-03 | JIMMY JOHN'S | EVENT CATERING | — | $500 |
| 2022-08-03 | JIMMY JOHN'S | EVENT CATERING | — | $460 |
| 2022-08-02 | TEXTMAGIC | TEXTING COSTS | — | $10 |
| 2022-08-02 | TEXTMAGIC | TEXTING COSTS | — | $1,000 |
| 2022-08-02 | SMITH, MICHELLE | GOTV SERVICES | — | $2,500 |
| 2022-08-02 | DIGITAL ADVERTISING | — | $250 | |
| 2022-08-02 | SEPHERS, LATRELLO | POLL WATCHERS | — | $1,200 |
| 2022-08-01 | THE PRINT GIANTS | PRINTING OF CAMPAIGN MATERIALS | — | $974 |
| 2022-08-01 | DIGITAL ADVERTISING | — | $227 | |
| 2022-08-01 | EVALLE CONSULTING | BOOKKEEPING SERVICES | — | $508 |
| 2022-08-01 | SHERARD, DEVONTE | GOTV SERVICES | — | $1,000 |
| 2022-08-01 | TRADE UNION LEADERSHIP COUNCIL | EVENT SPONSORSHIP | — | $326 |
| 2022-08-01 | TRADE UNION LEADERSHIP COUNCIL | EVENT SPONSORSHIP | — | $56 |
| 2022-08-01 | WILLIAMS, VIRGINIA | GOTV SERVICES | — | $2,000 |
| 2022-07-30 | SMITH, MICHELLE | SENIOR OUTREACH | — | $350 |
| 2022-07-28 | HILL, JOHN | MEDIA BUY | — | $750 |
| 2022-07-28 | EFFECTV | MEDIA BUY | — | $4,250 |
| 2022-07-27 | ALL PRO COLOR INC | PRINTING OF CAMPAIGN MATERIALS | — | $12,322 |
| 2022-07-27 | THE PRINT GIANTS | PRINTING OF CAMPAIGN MATERIALS | — | $192 |
| 2022-07-27 | ALL PRO COLOR INC | PRINTING OF CAMPAIGN MATERIALS | — | $4,546 |
| 2022-07-27 | BERGMANN ZWERDLING DIRECT | PRINTING AND POSTAGE OF DIRECT MAIL | — | $10,030 |
| 2022-07-26 | BROOKS, CHARLES | CANVASSING | — | $515 |
| 2022-07-26 | BROOKS, CHARLES | MILEAGE REIMBURSEMENT | — | $158 |
| 2022-07-25 | KAY, ASHLEY | CANVASING | — | $500 |
| 2022-07-25 | BERGMANN ZWERDLING DIRECT | PRINTING AND POSTAGE OF DIRECT MAIL | — | $51,970 |
| 2022-07-25 | DIGITAL ADVERTISING | — | $250 | |
| 2022-07-25 | BROOKS, CHARLES | CANVASSING | — | $200 |
| 2022-07-25 | HARRIS, DWIGHT | CANVASSING | — | $200 |
| 2022-07-23 | WATS, MIKE | CANVASSING | — | $250 |
| 2022-07-23 | CRYSTAL CLEAR IMAGES | PRINTING OF CAMPAIGN MATERIALS | — | $240 |
| 2022-07-22 | ALL PRO COLOR INC | PRINTING OF CAMPAIGN MATERIALS | — | $5,670 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GAY-DAGNOGO, SHERRY J | principal_candidate_of | — | candidate_committees |