ERIC GASH FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00779405- Internal id
74fa09a4-4633-4383-aac1-d2ed7e804435- Treasurer
- PATTON, CHRIS
Candidates
- GASH, ERIC — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-02 | SOFTWARE | — | $84 | |
| 2022-11-02 | SOFTWARE | — | $84 | |
| 2022-10-03 | SOFTWARE | — | $84 | |
| 2022-09-02 | SOFTWARE | — | $84 | |
| 2022-08-02 | SOFTWARE | — | $84 | |
| 2022-07-05 | SOFTWARE | — | $84 | |
| 2022-06-02 | GUSTO | PAYROLL PROCESSING FEE | — | $45 |
| 2022-06-02 | SOFTWARE | — | $84 | |
| 2022-05-03 | GUSTO | PAYROLL PROCESSING FEE | — | $45 |
| 2022-05-03 | SOFTWARE | — | $84 | |
| 2022-04-12 | OFFICEMAX - CORPORATE | PRINTING | — | $482 |
| 2022-04-12 | HUBER, AMANDA | REIMBURSEMENT - SEE MEMO ENTRY | — | $482 |
| 2022-04-04 | GUSTO | PAYROLL PROCESSING FEE | — | $51 |
| 2022-04-01 | SOFTWARE | — | $84 | |
| 2022-03-22 | HUBER, AMANDA | PAYROLL | — | $2,000 |
| 2022-03-22 | GUSTO | PAYROLL - SEE MEMO ENTRY | — | $2,000 |
| 2022-03-22 | GUSTO | PAYROLL TAXES | — | $783 |
| 2022-03-14 | GUSTO | PAYROLL - SEE MEMO ENTRIES | — | $4,010 |
| 2022-03-14 | GUSTO | PAYROLL TAXES | — | $1,299 |
| 2022-03-14 | GUSTO | PAYROLL TAXES | — | $401 |
| 2022-03-14 | ROBINSON, KRISTEN | PAYROLL | — | $1,235 |
| 2022-03-14 | GUSTO | HEALTH INSURANCE | — | $250 |
| 2022-03-14 | HUBER, AMANDA | PAYROLL | — | $2,775 |
| 2022-03-09 | WESTWEST DIGITAL | FUNDRAISING CONSULTING | — | $571 |
| 2022-03-07 | REPUBLIC BANK | BANK FEE | — | $30 |
| 2022-03-07 | FISHLEIGH, JOE | COMMUNICATIONS CONSULTING | — | $1,200 |
| 2022-03-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $101 |
| 2022-03-05 | TITLE FIGHT, LLC | WEBSITE DESIGN | — | $1,500 |
| 2022-03-04 | PATTON DATA PROCESSING LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-03-04 | NGPVAN, INC. | SOFTWARE | — | $3,000 |
| 2022-03-04 | MISSION CONTROL | PRINTING | — | $3,305 |
| 2022-03-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | — | $3,300 |
| 2022-03-04 | NGPVAN, INC. | SOFTWARE | — | $3,000 |
| 2022-03-04 | NGPVAN, INC. | SOFTWARE | — | $300 |
| 2022-03-04 | PATTON DATA PROCESSING LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-03-04 | PATTON DATA PROCESSING LLC | COMPLIANCE REPORTING SERVICES | — | $1,500 |
| 2022-03-04 | VISA | CREDIT CARD PAYMENT - SEE MEMO ENTRY | — | $3,000 |
| 2022-03-02 | WESTWEST DIGITAL | FUNDRAISING CONSULTING | — | $14,877 |
| 2022-03-02 | GUSTO | PAYROLL PROCESSING FEE | — | $51 |
| 2022-03-02 | SOFTWARE | — | $84 | |
| 2022-02-28 | REPUBLIC BANK | BANK FEE | — | $30 |
| 2022-02-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $229 |
| 2022-02-25 | GUSTO | PAYROLL TAXES | — | $404 |
| 2022-02-25 | GUSTO | PAYROLL TAXES | — | $1,299 |
| 2022-02-25 | GUSTO | PAYROLL - SEE MEMO ENTRIES | — | $4,010 |
| 2022-02-25 | HUBER, AMANDA | PAYROLL | — | $2,775 |
| 2022-02-25 | GUSTO | HEALTH INSURANCE | — | $250 |
| 2022-02-25 | ROBINSON, KRISTEN | PAYROLL | — | $1,235 |
| 2022-02-22 | REPUBLIC BANK | BANK FEE | — | $30 |
| 2022-02-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $366 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GASH, ERIC | principal_candidate_of | — | candidate_committees |