CASTLEPAC LLC

R · type Q · designation U

FEC committee id: C00254938
Internal id: 3ec31928-31b6-4ad1-b1a1-0ed47f8c4f56
Treasurer: HOSTETTER, CARL E. MR.
Filing frequency: T — Terminated

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$0	$0	$356,835	$0	$0	$0
2024	$0	$0	$374,592	$356,835	$0	$0
2022	$0	$0	$402,586	$374,592	$0	$0
2020	$0	$0	$469,711	$402,586	$0	$0
2018	$0	$0	$554,539	$469,711	$0	$0
2016	$0	$0	$673,570	$554,539	$0	$0
2014	$0	$0	$779,529	$673,570	$0	$0

Candidates

CASTLE, MICHAEL N — principal
CASTLE, MICHAEL N — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-10-14	OZ, MEHMET DR	24K	$1,000
2022-08-24	MURPHY, LEE	24K	$100
2022-05-16	MURPHY, LEE	24K	$500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-08	YOUNG, CONAWAY, STARGATT	LLC TERMINATION FEE	Administrative/Salary/Overhead Expenses	$470
2025-11-05	DELAWARE SECRETARY OF STATE	2025 LLC FRANCHISE TAX	Administrative/Salary/Overhead Expenses	$300
2025-11-04	BRANTWYN CORPORATE SERVICES LLC	TAX RETURN PREPARATION	Administrative/Salary/Overhead Expenses	$400
2025-10-02	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE/ REPORTING/ FILING SERVICES	Administrative/Salary/Overhead Expenses	$600
2025-09-25	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$240
2025-09-08	ADOBE SYSTEMS INCORPORATED	SOFTWARE/SOFTWARE LICENSING	Administrative/Salary/Overhead Expenses	$240
2025-08-26	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$182
2025-07-08	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE/ REPORTING/ FILING SERVICES	Administrative/Salary/Overhead Expenses	$600
2025-05-23	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$117
2025-04-04	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE/ REPORTING/ FILING SERVICES	Administrative/Salary/Overhead Expenses	$600
2025-04-02	STATE OF DELAWARE	ANNUAL LLC TAX	Administrative/Salary/Overhead Expenses	$300
2025-03-25	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$70
2025-02-24	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$271
2025-02-18	USPS	P.O. BOX RENEWAL	Administrative/Salary/Overhead Expenses	$192
2025-02-03	BRANTWYN CORPORATE SERVICES LLC	TAX RETURN PREPARATION	Administrative/Salary/Overhead Expenses	$300
2025-01-13	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE/ REPORTING/ FILING SERVICES	Administrative/Salary/Overhead Expenses	$600
2022-12-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-12-23	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$60
2022-11-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-11-23	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$26
2022-10-25	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-10-04	ARISTOTLE	SOFTWARE LICENSE	Administrative/Salary/Overhead Expenses	$1,800
2022-09-27	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$230
2022-09-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-08-24	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-07-25	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$84
2022-07-13	ARISTOTLE	SOFTWARE LICENSE	Administrative/Salary/Overhead Expenses	$1,800
2022-06-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$82
2022-05-26	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$161
2022-05-25	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$82
2022-04-25	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$82
2022-04-22	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$80
2022-04-12	2/3 MILL ROAD, LLC	OFFICE RENT	Administrative/Salary/Overhead Expenses	$150
2022-04-08	ARISTOTLE	SOFTWARE LICENSE	Administrative/Salary/Overhead Expenses	$1,800
2022-04-07	DELAWARE SECRETARY OF STATE	2021 LLC TAX	Administrative/Salary/Overhead Expenses	$300
2022-03-24	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$67
2022-03-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$82
2022-03-21	COMCAST	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$195
2022-03-02	2/3 MILL ROAD, LLC	OFFICE RENT	Administrative/Salary/Overhead Expenses	$150
2022-02-02	2/3 MILL ROAD, LLC	OFFICE RENT	Administrative/Salary/Overhead Expenses	$150
2022-02-01	BRANTWYN CORPORATE SERVICES LLC	TAX RETURN PREPARATION	Administrative/Salary/Overhead Expenses	$350
2022-01-21	ARISTOTLE	SOFTWARE LICENSE	Administrative/Salary/Overhead Expenses	$1,800
2021-12-27	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$92
2021-12-23	ELAN	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$385
2021-12-23	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$337
2021-12-13	GODADDY.COM	WEBSITE	Administrative/Salary/Overhead Expenses	$281
2021-12-10	COMCAST	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$89
2021-12-02	2/3 MILL ROAD, LLC	OFFICE RENT	Administrative/Salary/Overhead Expenses	$150
2021-11-29	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$92
2021-11-24	VERIZON WIRELESS	WIRELESS SERVICE	Administrative/Salary/Overhead Expenses	$82

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	CASTLE, MICHAEL N	principal_candidate_of	—		candidate_committees
—	CASTLE, MICHAEL N	principal_candidate_of	—		candidate_committees

Outbound (3)

date	type	to	amount	source
2022-10-14	contributed_to	OZ, MEHMET DR	$1,000	pas2
2022-08-24	contributed_to	MURPHY, LEE	$100	pas2
2022-05-16	contributed_to	MURPHY, LEE	$500	pas2

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