ELECT JASON CALL FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00765180- Internal id
5cbd736a-4575-42d8-9e17-4dbc135e4e34- Treasurer
- DIEDE, GANT
Candidates
- CALL, JASON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-10 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | — | $950 |
| 2022-10-09 | ACTBLUE | CREDIT PROCESSING FEES | — | $0 |
| 2022-09-30 | COMMUNICATION SOFTWARE EXPENSE | — | $39 | |
| 2022-09-30 | AMAZON | OFFICE SUPPLIES | — | $34 |
| 2022-09-21 | ACTION NETWORK | COMMUNICATION SOFWARE EXPENSE | — | $10 |
| 2022-09-19 | WSECU | BANK CHARGES | — | $15 |
| 2022-09-18 | ACTBLUE | CREDIT PROCESSING FEES | — | $4 |
| 2022-09-15 | SQUARESPACE | WEBSITE EXPENSE | — | $210 |
| 2022-09-12 | WSECU | BANK CHARGES | — | $15 |
| 2022-09-11 | ACTBLUE | CREDIT PROCESSING FEES | — | $20 |
| 2022-09-06 | WSECU | BANK CHARGES | — | $15 |
| 2022-09-04 | ACTBLUE | CREDIT PROCESSING FEES | — | $11 |
| 2022-09-03 | AMAZON | OFFICE SUPPLIES | — | $35 |
| 2022-09-02 | T-MOBILE | TELEPHONE EXPENSE | — | $69 |
| 2022-09-01 | COMMUNICATION SOFWARE EXPENSE | — | $19 | |
| 2022-09-01 | COMMUNICATION SOFWARE EXPENSE | — | $181 | |
| 2022-08-29 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-28 | ACTBLUE | CREDIT PROCESSING FEES | — | $21 |
| 2022-08-22 | C2G STRATEGIES LLC | FUNDRAISING SERVICES | — | $1,883 |
| 2022-08-22 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-21 | ACTION NETWORK | COMMUNICATION SOFWARE EXPENSE | — | $579 |
| 2022-08-21 | 76 GAS STATION | GAS EXPENSE | — | $56 |
| 2022-08-21 | ACTBLUE | CREDIT PROCESSING FEES | — | $24 |
| 2022-08-19 | C2G STRATEGIES LLC | FUNDRAISING SERVICES | — | $550 |
| 2022-08-15 | SAFEWAY | GAS EXPENSE | — | $61 |
| 2022-08-15 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-15 | TRIANGLE ADVISERS, LLC | POLITICAL STRATEGY CONSULTING | — | $1,800 |
| 2022-08-14 | ACTBLUE | CREDIT PROCESSING FEES | — | $61 |
| 2022-08-13 | 76 GAS STATION | GAS EXPENSE | — | $54 |
| 2022-08-11 | BUMPERACTIVE | MERCHANDISE EXPENSE | — | $38 |
| 2022-08-09 | T-MOBILE | TELEPHONE EXPENSE | — | $60 |
| 2022-08-08 | TRIANGLE ADVISERS, LLC | POLITICAL STRATEGY CONSULTING | — | $2,000 |
| 2022-08-08 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-07 | ACTBLUE | CREDIT PROCESSING FEES | — | $61 |
| 2022-08-06 | DIGITAL ADVERTISING EXPENSE | — | $745 | |
| 2022-08-05 | DIGITAL ADVERTISING EXPENSE | — | $884 | |
| 2022-08-05 | DIGITAL ADVERTISING EXPENSE | — | $283 | |
| 2022-08-04 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | — | $1,000 |
| 2022-08-04 | SCALE TO WIN | TEXTING EXPENSE | — | $1,882 |
| 2022-08-03 | GA CAMPAIGNS | LIST ACQUISITION EXPENSE | — | $291 |
| 2022-08-03 | GA CAMPAIGNS | LIST ACQUISITION EXPENSE | — | $229 |
| 2022-08-03 | AMAZON | OFFICE SUPPLIES | — | $35 |
| 2022-08-03 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-02 | T-MOBILE | TELEPHONE EXPENSE | — | $64 |
| 2022-08-02 | GA CAMPAIGNS | LIST ACQUISITION EXPENSE | — | $464 |
| 2022-08-02 | BUMPERACTIVE | MERCHANDISE EXPENSE | — | $96 |
| 2022-08-02 | ACTBLUE | CREDIT PROCESSING FEES | — | $44 |
| 2022-08-02 | ZOOM | COMMUNICATION SOFWARE EXPENSE | — | $79 |
| 2022-08-01 | WSECU | BANK CHARGES | — | $15 |
| 2022-08-01 | COMMUNICATION SOFWARE EXPENSE | — | $210 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CALL, JASON | principal_candidate_of | — | candidate_committees | |
| — | CALL, JASON | principal_candidate_of | — | candidate_committees |