GERALD MALLOY FOR US SENATE, LIMITED
R · type S · designation P
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- FEC committee id
C00809699- Internal id
a380d15e-ef6a-4087-a9ab-2d00e1bad2de- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
S2VT00292
Candidates
- MALLOY, GERALD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | NATIONAL FEDERATION OF REPUBLICAN WOMEN… | DONATION | Donations | $123 |
| 2026-03-13 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $190 |
| 2026-03-09 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $311 |
| 2026-02-17 | NATIONAL FEDERATION OF REPUBLICAN WOMEN… | DONATION | Donations | $50 |
| 2026-02-06 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-20 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $323 |
| 2026-01-17 | CHARLES PISO CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $475 |
| 2026-01-12 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-12 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-14 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $255 |
| 2025-09-30 | PATTERSON, WYNNE | IN-KIND - WEBSITE | — | $3,500 |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $36 |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-08-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-08-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-07-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-06-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $815 |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $108 |
| 2025-06-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $212 |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-05-22 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $462 |
| 2025-05-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-05-12 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-05-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $214 |
| 2025-04-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-04-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-04-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-04-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $217 |
| 2025-04-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-04-02 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $650 |
| 2025-04-02 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-04-02 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-04-02 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $110 |
| 2025-04-02 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $150 |
| 2025-04-02 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $1,096 |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-03-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-03-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-03-20 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $350 |
| 2025-03-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $46 |
| 2025-03-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $84 |
| 2025-03-11 | CHASE CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $40 |
| 2025-03-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $219 |
| 2025-03-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-03-06 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $298 |
| 2025-03-03 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2025-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MALLOY, GERALD | principal_candidate_of | — | candidate_committees |