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HARD RESET

D · type O · designation U

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FEC committee id
C00806315
Internal id
744c1da5-3e5f-4a78-9840-741dee447ad3
Treasurer
BEIHL, AMY
Filing frequency
Q — Quarterly
Connected candidate
H2CO03344

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2026$0$0$0$0$0$0
2024$1,742$0$322$0$13$0
2022$295,833$0$0$322$4,105$0

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2022-12-23AMALGAMATED BANKBANK FEE—$26
2022-12-22OPTIMIZE SERVICES LLCADMINISTRATIVE SERVICES—$750
2022-12-13SQUARESPACE INCWEBSITE—$24
2022-12-12SQUARESPACE INCWEBSITE—$24
2022-12-07BILL.COM INCSOFTWARE—$63
2022-11-23AMALGAMATED BANKBANK FEE—$11
2022-11-14SQUARESPACE INCWEBSITE—$24
2022-11-14SQUARESPACE INCWEBSITE—$24
2022-11-08BILL.COM INCSOFTWARE—$63
2022-10-07BILL.COM INCSOFTWARE—$63
2022-10-03NATIONBUILDERSOFTWARE—$2,630
2022-09-06NATIONBUILDERSOFTWARE—$3,880
2022-09-02NATIONBUILDERSOFTWARE—$2,630
2022-08-18HOOTSUITE MEDIA INCSOFTWARE—$588
2022-08-10STATES MADE LLCTEXTING SERVICES—$131
2022-07-07SWITCHBOARD PUBLIC BENEFIT CORPTEXTING SERVICES—$5,551
2022-07-05PATTON DATA PROCESSING, LLCCOMPLIANCE REPORTING SERVICES—$1,500
2022-07-01STATES MADE LLCTEXTING SERVICES—$363
2022-07-01UPWAVE DIGITAL SOLUTIONSDIGITAL CONSULTING—$8,074
2022-06-30STERLING STRATEGIESFUNDRAISING CONSULTING—$1,000
2022-06-30UNITED AIRLINESTRANSPORTATION—$429
2022-06-30STERLING STRATEGIESFUNDRAISING CONSULTING—$1,500
2022-06-30ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE—$35
2022-06-30WALKER, ALEXREIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED)—$589
2022-06-30HOTEL MAVERICKLODGING—$332
2022-06-30WALKER, ALEXREIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED)—$373
2022-06-30FEDEX - CORPORATEPRINTING—$119
2022-06-30BEIHL, AMYREIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED)—$987
2022-06-30COPY COPPRINTING—$254
2022-06-30UNITED AIRLINESTRANSPORTATION—$359
2022-06-30EXXONMOBIL - CORPORATEFUEL—$76
2022-06-30CONOCOPHILLIPS - CORPORATEFUEL—$67
2022-06-30EXXONMOBIL - CORPORATEFUEL—$80
2022-06-29OPTIMIZE SERVICES LLCADMINISTRATIVE SERVICES—$750
2022-06-28ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE—$186
2022-06-28SHELL - CORPORATEFUEL—$78
2022-06-27RED ARROW INN & SUITESLODGING—$172
2022-06-27SHELL - CORPORATEFUEL—$72
2022-06-27RED ARROW INN & SUITESLODGING—$172
2022-06-26ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE—$768
2022-06-24AMALGAMATED BANKBANK FEE—$106
2022-06-24UPWAVE DIGITAL SOLUTIONSDIGITAL CONSULTING—$5,000
2022-06-24UPWAVE DIGITAL SOLUTIONSDIGITAL CONSULTING—$7,229
2022-06-24PATTON DATA PROCESSING, LLCCOMPLIANCE REPORTING SERVICES—$1,500
2022-06-23AMERICAN AIRLINESTRANSPORTATION—$789
2022-06-23PRICELINETRANSPORTATION—$407
2022-06-23WALKER, ALEXREIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED)—$4,322
2022-06-23UNITED AIRLINESTRANSPORTATION—$380
2022-06-23ECONO LODGELODGING—$363
2022-06-23SAN FRANCISCO PROPERLODGING—$700

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—WALKER, ALEXindependent_committee_of—candidate_committees

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