EHASZ FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00791335- Internal id
2f436c44-e3dc-483d-90f7-f273895a29c6- Treasurer
- PETTERSON, JAY
- Filing frequency
T— Terminated- Connected candidate
H2PA01099
Candidates
- EHASZ, ASHLEY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-27 | NGP VAN, INC. | SOFTWARE RENTAL | — | $318 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-06-12 | BLUE WAVE POLITICAL PARTNERS LLC | PRINTING AND SHIPPING | — | $78 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-04-14 | NGP VAN, INC. | SOFTWARE RENTAL | — | $318 |
| 2025-03-27 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-03-03 | SOFTWARE RENTAL | — | $29 | |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $57 |
| 2025-02-05 | GUSTO | PAYROLL FEE | — | $175 |
| 2025-02-03 | SOFTWARE RENTAL | — | $31 | |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $57 |
| 2025-01-10 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-01-10 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-01-03 | GUSTO | PAYROLL FEE | — | $42 |
| 2025-01-02 | SOFTWARE RENTAL | — | $39 | |
| 2022-12-27 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $163 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $152 |
| 2022-12-14 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,600 |
| 2022-12-02 | SOFTWARE SUBSCRIPTION | — | $71 | |
| 2022-12-02 | PHONEBURNER, INC. | SOFTWARE SUBSCRIPTION | — | $31 |
| 2022-12-02 | SOFTWARE SUBSCRIPTION | — | $15 | |
| 2022-11-29 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $751 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $259 |
| 2022-11-21 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $663 |
| 2022-11-21 | EHASZ, ASHLEY | SOFTWARE SUBSCRIPTION & OFFICE SUPPLIES REIMBURSEMENT - SEE… | — | $1,003 |
| 2022-11-21 | QUINLISK, DENNIS | CUSTODIAL SERVICES REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $112 |
| 2022-11-18 | FOGLAMP | TEXTING SERVICES | — | $3,827 |
| 2022-11-18 | GA CAMPAIGNS | FUNDRAISING CONSULTING | — | $684 |
| 2022-11-15 | HILTON HAMPTON INN | TRAVEL | — | $420 |
| 2022-11-15 | JEFFREY, HANNAH | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $420 |
| 2022-11-15 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $3,345 |
| 2022-11-15 | JEFFREY, HANNAH | SALARY | — | $2,839 |
| 2022-11-15 | GA CAMPAIGNS | FUNDRAISING CONSULTING | — | $2,800 |
| 2022-11-15 | FOGLAMP | TEXTING SERVICES | — | $640 |
| 2022-11-15 | QUINLISK, DENNIS | SALARY | — | $1,521 |
| 2022-11-15 | NEPON, ARI BEN | SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $422 |
| 2022-11-15 | RICCIARDI, LOGAN TOY | SALARY | — | $1,407 |
| 2022-11-15 | PHONEBURNER, INC. | SOFTWARE SUBSCRIPTION | — | $422 |
| 2022-11-15 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $98 |
| 2022-11-15 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $8,362 |
| 2022-11-15 | NEPON, ARI BEN | SALARY | — | $2,595 |
| 2022-11-15 | PRINT FOR PROGRESS | PRINTING | — | $3,472 |
| 2022-11-14 | SCALE TO WIN | SOFTWARE SUBSCRIPTION | — | $525 |
| 2022-11-12 | DELIVER STRATEGIES, LLC | PRINTING | — | $3,925 |
| 2022-11-11 | NGP VAN, INC. | SOFTWARE SUBSCRIPTION | — | $663 |
| 2022-11-09 | FOGLAMP | TEXTING SERVICES | — | $630 |
| 2022-11-09 | QUINLISK, DENNIS | POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $10 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $22 |
| 2022-11-08 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | EHASZ, ASHLEY | principal_candidate_of | — | candidate_committees |