TEAMSTERS UNION LOCAL #115 POLITICAL ACTION FUND (AKA DRIVE-LOCAL NO. 115)
Federal · FEC · C00010876
$48K
Total disbursements
10
Distinct vendors
47
Disbursement rows
Mar 2017 – Apr 2025
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reilly, Shane
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TEAMSTERS UNION LOCAL #115 POLITICAL ACTION FUND (AKA DRIVE-LOCAL NO. 115) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,181 | 4 |
| Other / Unclassified | $13,311 | 2 |
| Wages & Payroll | $11,099 | 29 |
| Print & Mail | $6,547 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2025 | UNITED STATES TREASURY | IRS FORM 1120/POL TAXES OWED ON 2024 DIVIDEND INCOME | $3,236 |
| Dec 19, 2024 | TEAMSTERS UNION LOCAL NO. 115 | CORRECTION OF DIRECT DEPOSIT ERROR BY AVIS BUDGET GROUP | $1,405 |
| Mar 22, 2024 | UNITED STATES TREASURY | IRS FORM 1120/POL TAXES OWED ON 2023 DIVIDEND INCOME | $1,957 |
| Mar 22, 2023 | UNITED STATES TREASURY | IRS FORM 1120/POL TAXES OWED FOR 2022 | $298 |
| Nov 8, 2022 | TEAMSTERS UNION LOCAL NO. 115 | PRINTING - GENERAL ELECTION ENDORSEMENTS POST CARDS | $622 |
| Oct 26, 2022 | U.S. POSTAL SERVICE (CMRS-FP) | METER POSTAGE | $634 |
| Mar 2, 2022 | UNITED STATES TREASURY | IRS FORM 1120-POL TAXES ON 2021 INTEREST INCOME | $468 |
| Dec 8, 2021 | TEAMSTERS UNION LOCAL NO. 115 | PRINTING OF ENVELOPES & CONTRIBUTION FORMS | $292 |
| Mar 3, 2021 | UNITED STATES TREASURY | IRS FORM 1120/POL TAXES OWED FOR 2020 | $1,101 |
| Oct 20, 2020 | AVIS BUDGET GROUP | REVERSAL OF DIRECT DEPOSIT ERROR MADE ON 10/13/20 | $16,355 |
| Aug 14, 2020 | TEAMSTERS LOCAL NO. 115 PENSION PLAN | TO CORRECT DIRECT DEPOSIT ERROR MADE BY AVIS BUDGET GROUP | $11,906 |
| Mar 4, 2020 | UNITED STATES TREASURY | IRS FORM 1120/POL TAXES OWED FOR 2019 | $1,168 |
| Dec 11, 2019 | TEAMSTERS UNION LOCAL NO. 115 | PRINTING | $65 |
| Oct 22, 2019 | RESERVE ACCOUNT | METER POSTAGE | $1,358 |
| Oct 16, 2019 | PITNEY BOWES PURCHASE POWER | METER POSTAGE | $532 |
| May 22, 2019 | RESERVE ACCOUNT | METER POSTAGE | $204 |
| Apr 5, 2019 | M.E.I. CATERING | CATERING SERVICES FOR SEMINAR | $319 |
| Mar 6, 2019 | UNITED STATES TREASURY | IRS FORM 1120-POL TAXES OWED FOR 2018 | $496 |
| Mar 6, 2019 | RESERVE ACCOUNT | METER POSTAGE | $204 |
| Dec 31, 2018 | CITIZENS BANK | BANK SERVICE CHARGES - DECEMBER, 2018 | $3 |