GALE FOR SENATE
R · type S · designation P
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- FEC committee id
C00769448- Internal id
3b85530a-26bd-4d9a-acd5-973d24ac65cf- Treasurer
- VOTTERO, ELIJAH
Candidates
- GALE, SEAN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-03-28 | GALE, SEAN | 24Z | $576 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-27 | FRIENDS OF JOE GALE | CONTRIBUTION TO POLITICAL COMMITTEE | Political Contributions | $1,729 |
| 2022-06-30 | PAYPAL | PAYPAL TRANSACTION FEES | Solicitation and Fundraising Expenses | $21 |
| 2022-06-30 | GALE, SEAN PETER | IN-KIND - IN-KIND CONTRIBUTION TO JOE GALE FOR PA | Political Contributions | $141 |
| 2022-05-31 | GALE, SEAN PETER | IN-KIND - MAY 2022 EZ PASS | Travel Expenses | $141 |
| 2022-05-17 | SALEM COMMUNICATIONS HOLDING CORP. | RADIO ADS | Advertising Expenses | $94 |
| 2022-05-16 | POTTSVILLE BROADCASTING CO. | RADIO ADS | Advertising Expenses | $150 |
| 2022-05-13 | GALE, SEAN PETER | IN-KIND - AUDACY OPERATIONS INC. RADIO ADS | Advertising Expenses | $460 |
| 2022-05-11 | SALEM COMMUNICATIONS HOLDING CORP. | RADIO ADS | Advertising Expenses | $374 |
| 2022-05-11 | AUDACY | RADIO ADS | Advertising Expenses | $1,840 |
| 2022-05-10 | ST BARNABAS BROADCASTING | RADIO ADS | Advertising Expenses | $875 |
| 2022-05-10 | MAGNUM BROADCASTING, INC. | RADIO ADS | Advertising Expenses | $336 |
| 2022-05-10 | POTTSVILLE BROADCASTING CO. | RADIO ADS | Advertising Expenses | $360 |
| 2022-05-10 | SALEM COMMUNICATIONS HOLDING CORP. | RADIO ADS | Advertising Expenses | $468 |
| 2022-05-10 | MARLANE GRAPHICS, INC. | HANDOUTS | Campaign Materials | $117 |
| 2022-05-09 | GALE, SEAN PETER | IN-KIND - FOREVER MEDIA RADIO ADS | Advertising Expenses | $180 |
| 2022-05-09 | GALE, SEAN PETER | IN-KIND - FOREVER MEDIA RADIO ADS | Advertising Expenses | $500 |
| 2022-05-09 | GALE, SEAN PETER | IN-KIND - FOREVER MEDIA RADIO ADS | Advertising Expenses | $350 |
| 2022-05-04 | AUDACY | RADIO ADS | Advertising Expenses | $2,300 |
| 2022-05-03 | MAGNUM BROADCASTING, INC. | RADIO ADS | Advertising Expenses | $420 |
| 2022-04-30 | PAYPAL | PAYPAL FEES APRIL 2022 | Solicitation and Fundraising Expenses | $55 |
| 2022-04-27 | GALE, SEAN PETER | IN-KIND - EZ PASS EXPENSE | Travel Expenses | $296 |
| 2022-04-24 | GALE, SEAN PETER | IN-KIND - HOTEL STAY | Travel Expenses | $95 |
| 2022-04-19 | AUDACY | RADIO ADS | Advertising Expenses | $900 |
| 2022-04-14 | KOPA, ANTHONY | PALM CARDS | Campaign Materials | $390 |
| 2022-04-11 | CESSNA COMMUNICATIONS INC. | RADIO ADS | Advertising Expenses | $306 |
| 2022-04-07 | PRIORITY COMMUNICATIONS | RADIO ADS | Advertising Expenses | $180 |
| 2022-04-06 | CUMULUS MEDIA INC. | RADIO ADS | Advertising Expenses | $340 |
| 2022-04-05 | SALEM COMMUNICATIONS HOLDING CORP. | RADIO ADS | Advertising Expenses | $468 |
| 2022-04-05 | LIGHTNER COMMUNICATIONS INC. | RADIO ADS | Advertising Expenses | $405 |
| 2022-04-04 | IHEARTMEDIA INC. | RADIO ADS | Advertising Expenses | $969 |
| 2022-04-04 | IHEARTMEDIA INC. | RADIO ADS | Advertising Expenses | $1,505 |
| 2022-04-04 | AUDACY | RADIO ADS | Advertising Expenses | $1,000 |
| 2022-04-01 | BOLD GOLD MEDIA GROUP | RADIO ADS | Advertising Expenses | $250 |
| 2022-04-01 | MAGNUM BROADCASTING, INC. | RADIO ADS | Advertising Expenses | $420 |
| 2022-03-31 | PAYPAL | PAYPAL FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-03-31 | GALE, SEAN PETER | IN-KIND - EZ PASS MARCH | Travel Expenses | $231 |
| 2022-03-29 | KOPA, ANTHONY | PRINTING PALM CARDS | Campaign Materials | $185 |
| 2022-03-23 | MARLANE GRAPHICS, INC. | PRINTING HANDOUTS | Campaign Materials | $180 |
| 2022-03-23 | BOLD GOLD MEDIA GROUP | RADIO ADS | Administrative/Salary/Overhead Expenses | $224 |
| 2022-03-23 | LIGHTNER COMMUNICATIONS INC. | RADIO ADS | Advertising Expenses | $180 |
| 2022-03-22 | POTTSVILLE BROADCASTING CO. | RADIO ADS | Advertising Expenses | $150 |
| 2022-03-05 | GALE, SEAN PETER | IN-KIND - HOTEL STAY | Travel Expenses | $119 |
| 2022-03-02 | KOPA, ANTHONY | PRINTING PALM CARDS | Campaign Materials | $185 |
| 2022-02-28 | GALE, SEAN PETER | IN-KIND - EZ PASS FEBRUARY | Travel Expenses | $174 |
| 2022-02-22 | LIGHTNER COMMUNICATIONS INC. | RADIO ADS | Advertising Expenses | $225 |
| 2022-02-19 | GALE, SEAN PETER | IN-KIND - HOTEL STAY | Travel Expenses | $134 |
| 2022-02-19 | GALE, SEAN PETER | IN-KIND - HOTEL STAY | Travel Expenses | $134 |
| 2022-02-18 | FOREVER MEDIA INC. | RADIO ADS | Advertising Expenses | $200 |
| 2022-02-18 | FOREVER MEDIA INC. | RADIO ADS | Advertising Expenses | $250 |
| 2022-02-18 | FOREVER MEDIA INC. | RADIO ADS | Advertising Expenses | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GALE, SEAN | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-03-28 | contributed_to | GALE, SEAN | $576 | pas2 |