ASHLEY BELL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00901934- Internal id
40d5a9cd-ad96-46af-b8db-fe42d452a0df- Treasurer
- SHERWOOD, GABRIEL SCOTT
- Filing frequency
Q— Quarterly- Connected candidate
H6NC10174
Candidates
- BELL, ASHLEY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-09 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-04 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-04 | ADAMS OUTDOOR ADVERTISING | BILLBOARDS | Administrative/Salary/Overhead Expenses | $3,286 |
| 2026-02-02 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-21 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-19 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-12 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-06 | SHERWOOD, GABRIEL SCOTT | COMPENSATION FOR SERVICES RENDERED | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-15 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-11 | YARD SIGNS PLUS | — | Campaign Materials | $173 |
| 2025-12-10 | YARD SIGNS PLUS | — | Campaign Materials | $396 |
| 2025-12-08 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-07 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-04 | NORTH CAROLINA BOARD OF ELECTIONS | FILING FEE | Campaign Materials | $1,740 |
| 2025-12-02 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-18 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-17 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $500 |
| 2025-11-02 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-28 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-21 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-20 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-10-14 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-07 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2025-10-06 | SHERWOOD, GABRIEL SCOTT | COMPENSATION | Administrative/Salary/Overhead Expenses | $758 |
| 2025-10-01 | ASHLEY BELL FOR CONGRESS | TRANSFER TO NEW TREASURER ACCOUNT | Administrative/Salary/Overhead Expenses | $177 |
| 2025-09-30 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-29 | ASHLEY BELL FOR CONGRESS | TRANSFER TO NEW TREASURER ACCOUNT | Administrative/Salary/Overhead Expenses | $1,055 |
| 2025-09-23 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-03 | SUNRISE POLITICAL SOLUTIONS, INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $375 |
| 2025-08-28 | SLAY STRATEGIES LLC | MEDIA INVESTMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2025-08-04 | NGP VAN INC | VENDOR INVESTMENT, LISTS | Solicitation and Fundraising Expenses | $1,774 |
| 2025-08-01 | SUNRISE POLITICAL SOLUTIONS, INC | IN KIND: COMPLIANCE SERVICES | — | $375 |
| 2025-08-01 | BELL, ASHLEY | IN KIND: COMPLIANCE SERVICES INVOICE | — | $375 |
| 2025-07-29 | LOWER WEST TERRACE LLC | SPEAKING FEES FOR FORUM GUEST | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-07-02 | SUNRISE POLITICAL SOLUTIONS, INC | IN KIND: COMPLIANCE SERVICES | — | $375 |
| 2025-07-02 | BELL, ASHLEY | IN KIND: COMPLIANCE SERVICES INVOICE | — | $375 |
| 2025-06-07 | BELL, ASHLEY | IN KIND: COMPLIANCE SERVICES INVOICE | — | $375 |
| 2025-06-07 | SUNRISE POLITICAL SOLUTIONS, INC | IN KIND: COMPLIANCE SERVICES | — | $375 |
| 2025-05-10 | BELL, ASHLEY | IN KIND: COMPLIANCE SERVICES INVOICE | — | $338 |
| 2025-05-10 | SUNRISE POLITICAL SOLUTIONS, INC | IN KIND: COMPLIANCE SERVICES | — | $338 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BELL, ASHLEY | principal_candidate_of | — | candidate_committees |