CHARLES M. GEARING FOR CONGRESS

D · type H · designation P

FEC committee id: C00773085
Internal id: 0ecd3612-cd7c-4b38-bcf0-41f97ca1480c
Treasurer: GEARING, RACHAEL

Candidates

GEARING, CHARLES M. — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2021-09-30	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$1,350
2021-09-26	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$571
2021-09-22	CALLAHAN, BRENDAN	WEBSITE AND LOGO DESIGN	Advertising Expenses	$1,500
2021-09-21	COSTCO	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$90
2021-09-19	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$318
2021-09-14	PHONEBURNER, INC	PAID PHONE BANK	Campaign Materials	$149
2021-09-12	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$124
2021-09-07	BLUE SCOUT DIGITAL	DIGITAL CONSULTING	—	$1,200
2021-09-07	MRM & CO.	FUNDRAISING CONSULTING	—	$5,000
2021-09-05	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$156
2021-09-02	NGP VAN, INC.	DATABASE SERVICES	—	$192
2021-09-02	NGP VAN, INC.	DATABASE SERVICES	—	$586
2021-08-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$66
2021-08-26	REILLY ECHOLS PRINTING INC.	PRINTING	—	$647
2021-08-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$284
2021-08-16	PHONEBURNER, INC	PAID PHONE BANK	Campaign Materials	$149
2021-08-15	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$143
2021-08-08	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$18
2021-08-05	BLUE SCOUT DIGITAL	DIGITAL CONSULTING	—	$1,200
2021-08-03	ANDRE, BETH	CAMPAIGN CONSULTING	—	$2,000
2021-08-02	NGP VAN, INC.	DATABASE SERVICES	—	$586
2021-08-02	NGP VAN, INC.	DATABASE SERVICES	—	$192
2021-08-02	MRM & CO.	FUNDRAISING CONSULTING	—	$5,000
2021-08-01	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$143
2021-07-25	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$52
2021-07-19	COSTCO	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$266
2021-07-18	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$69
2021-07-16	PHONEBURNER, INC	PAID PHONE BANK	Campaign Materials	$149
2021-07-16	EAST DALLAS COUNTY DEMOCRATS	TICKETS FOR EVENT	Donations	$350
2021-07-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$81
2021-07-07	DARK HORSE DATA	CAMPAIGN CONSULTING	—	$3,000
2021-07-06	BLUE SCOUT DIGITAL	DIGITAL CONSULTING	—	$1,200
2021-07-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$63
2021-07-02	NGP VAN, INC.	DATABASE SERVICES	—	$586
2021-07-02	NGP VAN, INC.	DATABASE SERVICES	—	$192
2021-07-01	MRM & CO.	FUNDRAISING CONSULTING	—	$5,000
2021-07-01	ANDRE, BETH	CAMPAIGN CONSULTING	—	$2,000
2021-06-30	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$1,224
2021-06-27	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$747
2021-06-25	REILLY ECHOLS PRINTING INC.	PRINTING	—	$427
2021-06-24	DARK HORSE DATA	CAMPAIGN CONSULTING	—	$1,500
2021-06-20	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$199
2021-06-13	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$87
2021-06-10	MRM & CO.	FUNDRAISING CONSULTING	—	$5,000
2021-06-06	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$39
2021-06-02	NGP VAN, INC.	DATABASE SERVICES	—	$586
2021-06-01	ANDRE, BETH	CAMPAIGN CONSULTING	—	$2,000
2021-05-30	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$65
2021-05-28	HARRY AND DAVID	CONSULTANT GIFTS	—	$356
2021-05-24	DARK HORSE DATA	CAMPAIGN CONSULTING	—	$1,500

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	GEARING, CHARLES M.	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
—	subsidiary_of	CHARLES RIVER LABORATORIES INTERNATIONAL, INC.	—		pacdog_brand_cluster

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