THE J.M. SMUCKER COMPANY PAC (SMUCKER PAC)

Federal · FEC · C00669655

$4K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Dec 2022 – Mar 2026
Activity window
$200across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Marshall, Tucker
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE J.M. SMUCKER COMPANY PAC (SMUCKER PAC) — 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.

People paid by THE J.M. SMUCKER COMPANY PAC (SMUCKER PAC) top 2 · $3,224 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Michael Madriaga REIMBURSEMENT FOR… 1 $2,201 Dec 2022
Julia Sabin REIMBURSEMENT FOR… 1 $1,023 Dec 2022

Spend by category

all-cycle
Travel & Events $3K Fundraising $281 Admin & Office $266

Spend by service category

Category Total spend Disbursements
Travel & Events $3,344 3
Fundraising $281 7
Admin & Office $266 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 HUNTINGTON BANK BANK FEE $40
Feb 18, 2026 HUNTINGTON BANK BANK FEE $40
Jan 15, 2026 HUNTINGTON BANK BANK FEE $40
Dec 15, 2025 HUNTINGTON BANK BANK FEE $40
Nov 17, 2025 HUNTINGTON BANK BANK FEE $40
Jan 23, 2025 HARLAND CLARKE CHECKS CHECK STOCK $266
Oct 16, 2023 HUNTINGTON BANK STOP PAYMENT FEE $27
Aug 15, 2023 HUNTINGTON BANK BANK FEES $54
Aug 4, 2023 METZ CULINARY MANAGEMENT PAC BOARD CATERING $119
Dec 22, 2022 SABIN, JULIA REIMBURSEMENT FOR ADMIN/TRAVEL EXPENSES $1,023
Dec 22, 2022 MADRIAGA, MICHAEL REIMBURSEMENT FOR ADMIN/TRAVEL EXPENSES $2,201