JOHN CASTORANI FOR VIRGINIA

Federal · FEC · C00774877

$301K
Direct disbursements
22
Distinct vendors
77
Disbursement rows
Apr 2021 – Jan 2022
Activity window
$301Kacross 12 months

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

One or more officers at JOHN CASTORANI FOR VIRGINIA also serve at 4+ other committees — a cross-committee operative pattern.

Stamper, Colin Treasurer · 4 cmtes COMMANDER JAY FURMAN FOR CONGRESS (Treasurer) CORNHUSKER VALUES (Treasurer) NATIONAL INTEREST PAC (Treasurer) TRUE VALOR PAC (Treasurer) JCF JOHN CASTORANI FOR VI…
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Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R COMMANDER JAY FURMAN FOR CONGRESS 1 officer Network
· NATIONAL INTEREST PAC 1 officer Network
· CORNHUSKER VALUES 1 officer Network
· TRUE VALOR PAC 1 officer Network
R JIM JORDAN FOR CONGRESS 4 vendors $14,377,326 Network
R NRSC 3 vendors $4,465,972 Network
R JOE COLLINS FOR CONGRESS 3 vendors $4,182,429 Network
R COMMITTEE TO DEFEAT THE (LAST) PRESIDENT 3 vendors $1,537,246 Network
R GREAT AMERICA PAC 3 vendors $847,702 Network
R LAUREN BOEBERT FOR CONGRESS 3 vendors $228,435 Network

People paid by JOHN CASTORANI FOR VIRGINIA top 1 · $2,119 · 1 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
John Castorani · EXPENSE REIMBURSE… 1 $2,119 Oct 2021

Spend by category

all-cycle
Digital $161K Strategy & Research $73K Fundraising $57K Legal & Compliance $3K Wages & Payroll $2K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Digital $161,296 8
Strategy & Research $73,282 19
Fundraising $57,476 44
Legal & Compliance $2,900 1
Other / Unclassified $2,526 2
Wages & Payroll $2,119 1
Travel & Events $1,267 2

Recent activity showing 20 of 77

Date Vendor Purpose Amount
Jan 31, 2022 WinRed, LLC EARMARK FEES $118
Jan 31, 2022 SHIRAZ MEDIA CORP LIST RENTAL $46
Jan 31, 2022 POLITICAL LIST BROKER LIST RENTAL $7
Jan 31, 2022 CAMPAIGN SOLUTIONS LIST RENTAL $828
Jan 31, 2022 AD VICTORIAM LIST RENTAL $526
Jan 21, 2022 TRUIST/BB&T BANK FEE $26
Jan 17, 2022 MEDIA BRIDGE LLC LIST RENTAL $116
Jan 17, 2022 ANEDOT CREDIT CARD PROCESSING FEES $8
Dec 31, 2021 WinRed, LLC EARMARK FEES $3,541
Dec 31, 2021 SHIRAZ MEDIA CORP LIST RENTAL $202
Dec 31, 2021 POLITICAL LIST BROKER LIST RENTAL $575
Dec 31, 2021 MEDIA BRIDGE LLC DIGITAL FUNDRAISING $159
Dec 31, 2021 CAMPAIGN SOLUTIONS DIGITAL FUNDRAISING/ONLINE PROCESSING $30,991
Dec 31, 2021 APL CONSULTING STRATEGIC CONSULTING $3,250
Dec 31, 2021 ANEDOT ONLINE PROCESSING $11
Dec 31, 2021 AD VICTORIAM LIST RENTAL $945
Dec 21, 2021 TRUIST/BB&T BANK FEE $24
Dec 16, 2021 DELTA CONSULTING LLC STRATEGIC CONSULTING $5,000
Nov 30, 2021 MEDIA BRIDGE LLC DIGITAL FUNDRAISING $41
Nov 30, 2021 ANEDOT ONLINE PROCESSING $10