JASON PALETTA FOR CONGRESS

R · type H · designation P

FEC committee id: C00784397
Internal id: 2052a238-82fb-4422-936a-cb2160804485
Treasurer: LAWLER, KELLY

Candidates

PALETTA, JASON — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2021-12-31	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$150
2021-12-31	JASON PALETTA FOR ASSEMBLY 2022	TRANSFER TO NON FEDERAL CANDIDATE CONTROLLED	Administrative/Salary/Overhead Expenses	$9,270
2021-12-30	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$393
2021-12-17	PALETTA, JASON	REIMBURSEMENT: STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$1,550
2021-12-17	CAPITAL ONE	TRAVEL AND OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$1,144
2021-12-17	O'HANDLEY, ROGAN	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$1,550
2021-12-15	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2021-12-15	GERHART OUTDOORS	ITEM PURCHASED FOR FUNDRAISER AUCTION	Solicitation and Fundraising Expenses	$1,000
2021-12-14	SUTTER ORCHARD SUPPLY, LLC	SUPPLIES FOR FUNDRAISER	Solicitation and Fundraising Expenses	$4,400
2021-12-10	ROLLING STONE PIZZA	CATERING FOR FUNDRAISER	Solicitation and Fundraising Expenses	$2,681
2021-12-09	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2021-12-09	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2021-12-08	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$164
2021-12-07	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$37
2021-12-06	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$28
2021-12-06	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$39
2021-12-03	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2021-12-02	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$78
2021-12-01	CAPITAL ONE	CREDIT CARD PAYMENT: SUPPLIES, TRAVEL AND PRINTING	Administrative/Salary/Overhead Expenses	$614
2021-12-01	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$242
2021-12-01	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$124
2021-12-01	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$150
2021-11-30	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2021-11-29	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$97
2021-11-26	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2021-11-18	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2021-11-17	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$55
2021-11-12	CAPITAL ONE	CREDIT CARD PAYMENT: SUPPLIES, TRAVEL AND PRINTING	Administrative/Salary/Overhead Expenses	$100
2021-11-05	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$383
2021-11-04	CAPITAL ONE	CREDIT CARD PAYMENT: SUPPLIES, TRAVEL AND PRINTING	Administrative/Salary/Overhead Expenses	$1,005
2021-11-04	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$131
2021-10-26	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2021-10-20	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2021-10-14	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2021-10-13	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2021-10-12	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2021-10-12	VISTA PRINT	PRINTING	Administrative/Salary/Overhead Expenses	$306
2021-10-11	SUNSET CHEVRON	FUEL AND TRAVEL	Administrative/Salary/Overhead Expenses	$49
2021-10-07	CAPITAL ONE	CREDIT CARD PAYMENT: SUPPLIES AND PRINTING	Administrative/Salary/Overhead Expenses	$755
2021-10-06	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2021-10-05	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$28
2021-09-30	SUNSET CHEVRON	FUEL FOR DISTRICT TRAVEL	Travel Expenses	$76
2021-09-30	CAPITAL ONE	CREDIT CARD PAYMENT: SUPPLIES AND PRINTING	Administrative/Salary/Overhead Expenses	$784
2021-09-30	VISTA PRINT	PRINTING	Administrative/Salary/Overhead Expenses	$229
2021-09-30	SUNSET CHEVRON	FUEL FOR DISTRICT TRAVEL	Travel Expenses	$103
2021-09-30	SUNSET CHEVRON	FUEL FOR DISTRICT TRAVEL	Travel Expenses	$101
2021-09-29	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$14
2021-09-28	THE KAL GROUP, INC.	BOOKKEEPING	Administrative/Salary/Overhead Expenses	$203
2021-09-28	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2021-09-27	EFUNDRAISING CONNECTIONS	MERCHANT PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	PALETTA, JASON	principal_candidate_of	—		candidate_committees

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