ANGELA ROGENSUES FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00801563- Internal id
ca089601-32f4-4b77-b908-a8e4064f0d4c- Treasurer
- ARCHER, DENNIS JR.
Candidates
- ROGENSUES, ANGELA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-03 | PNC BANK | BANK SERVICE FEE | — | $57 |
| 2022-11-02 | GUSTO | PAYROLL SERVICE FEE | — | $173 |
| 2022-10-31 | MELLINGER GROUP | FUNDRAISING CONSULTING SERVICES | — | $1,000 |
| 2022-10-06 | MELLINGER GROUP | FUNDRAISING CONSULTING SERVICES | — | $4,000 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-09-14 | PNC BANK | BANK FEES | — | $36 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-09-07 | NGP VAN INC. | DATABASE SERVICES | — | $775 |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-09-04 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $2,503 |
| 2022-09-02 | GUSTO | PAYROLL PROCESSING FEE | — | $173 |
| 2022-09-01 | PNC BANK | BANK FEES | — | $88 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-08-18 | GUSTO | PAYROLL TAX | — | $4,091 |
| 2022-08-18 | LYLE, AUSTIN | PAYROLL | — | $6,563 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-11 | NGP VAN INC. | DATABASE SERVICES | — | $775 |
| 2022-08-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-08-05 | VERACITY MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $1,950 |
| 2022-08-05 | GRASSROOTS ANALYTICS | FUNDRAISING | — | $706 |
| 2022-08-03 | FERGUSON, DANIELLE | PAYROLL | — | $1,073 |
| 2022-08-03 | GUSTO | PAYROLL TAX | — | $196 |
| 2022-08-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2022-08-02 | GUSTO | PAYROLL PROCESSING FEES | — | $173 |
| 2022-08-01 | PNC BANK | BANK FEES | — | $88 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $244 |
| 2022-07-29 | VERACITY MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $5,000 |
| 2022-07-29 | VERIZON WIRELESS | MOBILE PHONE | — | $38 |
| 2022-07-26 | GRASSROOTS ANALYTICS | FUNDRAISING | — | $1,877 |
| 2022-07-25 | FERGUSON, DANIELLE | PAYROLL | — | $3,118 |
| 2022-07-25 | DEEP DIVE | RESEARCH SERVICES | — | $54 |
| 2022-07-25 | GUSTO | PAYROLL TAX | — | $1,140 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $141 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $33 |
| 2022-07-16 | MOORE CAMPAIGNS | MEDIA PRODUCTION | — | $993 |
| 2022-07-15 | MOORE CAMPAIGNS | DIRECT MAIL | — | $28,219 |
| 2022-07-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $81 |
| 2022-07-12 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $2,500 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $154 |
| 2022-07-08 | VERACITY MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $2,500 |
| 2022-07-05 | GUSTO | PAYROLL PROCESSING FEE | — | $173 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $46 |
| 2022-07-03 | NGP VAN INC. | DATABASE SERVICES | — | $775 |
| 2022-07-01 | DEEP DIVE | RESEARCH SERVICES | — | $2,500 |
| 2022-07-01 | GUSTO | PAYROLL TAXES | — | $1,837 |
| 2022-07-01 | DYKEMA GOSSETT, PLLC | LEGAL SERVICES | — | $4,576 |
| 2022-07-01 | FERGUSON, DANIELLE | PAYROLL | — | $1,183 |
| 2022-07-01 | VERACITY MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $4,500 |
| 2022-07-01 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $2,501 |
| 2022-07-01 | VERACITY MEDIA, LLC | DIGITAL CONSULTING SERVICES | — | $4,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROGENSUES, ANGELA | principal_candidate_of | — | candidate_committees |