C00814350

Committee · C00814350

$8K
Total disbursements
14
Distinct vendors
20
Disbursement rows
Apr 2022 – Jul 2023
Activity window
$3Kacross 12 months

People paid by C00814350 top 2 · $2,085 · 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. 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
Jack Schrepel · REIMBURSEMENT FOR… 1 $1,405 Aug 2022
Mena Guy CAMPAIGN VIDEO SE… 1 $680 Jun 2022

Spend by category

all-cycle
Travel & Events $3K Print & Mail $2K Contributions & Transfers $1K Software & Tech $1K Legal & Compliance $432

Spend by service category

Category Total spend Disbursements
Travel & Events $2,767 9
Print & Mail $2,003 6
Contributions & Transfers $1,405 1
Software & Tech $1,000 1
Other / Unclassified $680 1
Legal & Compliance $432 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 19, 2023 CAMPAIGNS UNLIMITED COMPLIANCE $182
May 5, 2023 CAMPAIGNS UNLIMITED COMPLIANCE AND FINANCE $250
Aug 31, 2022 WARWICK PRESS PALM CARDS $30
Aug 30, 2022 SCHREPEL, JACK REIMBURSEMENT FOR MILEAGE $1,405
Aug 17, 2022 WARWICK PRESS PALM CARDS $297
Aug 16, 2022 WARWICK PRESS LAWN SIGNS $714
Aug 5, 2022 FAMILY RESTAURANT CAMPAIGN STAFF LUNCH MEETING $239
Jul 29, 2022 WARWICK PRESS PALM CARDS $314
Jul 1, 2022 WARWICK PRESS PALM CARDS $433
Jul 1, 2022 CITGO GAS $35
Jun 30, 2022 MOBIL GAS $67
Jun 26, 2022 THE SOCIAL PANDUH WEBSITE DEVELOPMENT $1,000
Jun 23, 2022 THE CASTLE FUN CENTER FOOD & BEVERAGE FOR EVENT $1,657
Jun 15, 2022 SHELL GAS $98
Jun 11, 2022 WARWICK PRESS PALM CARDS $216
Jun 7, 2022 CUMBERLAND FARMS GAS $64
Jun 1, 2022 GUY, MENA CAMPAIGN VIDEO SERVICES $680
May 21, 2022 SUNOCO A PLUS GAS $39
Apr 30, 2022 SUNOCO MIDDLETOWN GAS $68
Apr 24, 2022 WARWICK GOP DONATION FOR EVENT $500