GALLUCH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00777995- Internal id
15497e9b-1e18-480b-ad99-8a6233331ccb- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H2PA05074
Candidates
- GALLUCH, DAVID — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | THE PROSPER GROUP | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-01 | SAGGESE STRATEGIES LLC | EVENT | Administrative/Salary/Overhead Expenses | $655 |
| 2022-11-28 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-25 | AGOVINO, FRANK | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-17 | THE KOZLOW GROUP INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-15 | LEACH, NASAR | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $200 |
| 2022-11-14 | ROSE STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2022-11-14 | LUONGO, JOSEPH | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,186 |
| 2022-11-14 | ZANE, JACOB | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,150 |
| 2022-11-14 | GALLUCH, DAVID | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $508 |
| 2022-11-10 | THE PROSPER GROUP | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $160 |
| 2022-11-10 | PIETRO'S PRIME | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $508 |
| 2022-11-10 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $300 |
| 2022-11-10 | THE PROSPER GROUP | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $846 |
| 2022-11-10 | CODY, RONDA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-11-08 | TTHM | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,415 |
| 2022-11-07 | TTHM | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $4,431 |
| 2022-11-07 | KRASON AND WOOL POLITICAL STRATEGY GROU… | TEXTING | Administrative/Salary/Overhead Expenses | $3,225 |
| 2022-11-07 | LEACH, NASAR | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $120 |
| 2022-11-04 | ARMADA STRATEGIES | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $15,000 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-03 | LEACH, NASAR | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $120 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,134 |
| 2022-11-02 | KRASON AND WOOL POLITICAL STRATEGY GROU… | TEXTING | Administrative/Salary/Overhead Expenses | $2,894 |
| 2022-11-02 | LUONGO, JOSEPH | MILEAGE | Administrative/Salary/Overhead Expenses | $720 |
| 2022-11-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $470 |
| 2022-11-02 | CHRISTY CONSULTING LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,205 |
| 2022-10-31 | PATHFINDER COMMUNICATIONS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,340 |
| 2022-10-31 | ZANE, JACOB | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,174 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $177 |
| 2022-10-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-31 | OUTFRONT MEDIA LLC | DIGITAL MEDIA | Administrative/Salary/Overhead Expenses | $800 |
| 2022-10-28 | THE PROSPER GROUP | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $30,000 |
| 2022-10-28 | BLUE DOG PRINTING & DESIGN | PRINTING | Administrative/Salary/Overhead Expenses | $2,526 |
| 2022-10-28 | KINGSTON DAILY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $2,400 |
| 2022-10-28 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-28 | KRASON AND WOOL POLITICAL STRATEGY GROU… | TEXTING | Administrative/Salary/Overhead Expenses | $4,986 |
| 2022-10-28 | LUONGO, JOSEPH | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,128 |
| 2022-10-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,015 |
| 2022-10-27 | LOMBARDO, JOSEPH | IN-KIND - TRAVEL | — | $2,000 |
| 2022-10-27 | BLUE DOG PRINTING & DESIGN | PRINTING | Administrative/Salary/Overhead Expenses | $514 |
| 2022-10-27 | THE KOZLOW GROUP INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-26 | ALFANO COMMUNICATIONS | COMMUNICATION CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-10-24 | THE PROSPER GROUP | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $50,000 |
| 2022-10-24 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-21 | ROBINSON, RANDY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $180 |
| 2022-10-19 | ZANE, JACOB | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,150 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GALLUCH, DAVID | principal_candidate_of | — | candidate_committees |