LOBIONDO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00269340- Internal id
d46dea61-b52e-4ec4-9909-00314c472278- Treasurer
- PADULESE, JAMIE
- Filing frequency
T— Terminated- Connected candidate
H2NJ02037
Candidates
- LOBIONDO, FRANK A. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-05-09 | HEALEY, ROBERT JR | 24K | $1,000 |
| 2022-01-26 | LONG, BILLY MR. | 24K | $1,000 |
| 2021-11-03 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2021-03-12 | STIVERS, STEVE MR. | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-11-19 | TUNNEL TO TOWERS | DONATION | Donations | $12,000 |
| 2025-11-12 | COMMUNITY FOOD BANK OF NEW JERSEY | DONATION | Donations | $25,000 |
| 2025-11-12 | ATHLETIC TRAINER SOCIETY OF NJ | DONATION | Donations | $500 |
| 2025-11-12 | PADULESE, JAMIE | COMPLIANCE ACCOUNTING | Administrative/Salary/Overhead Expenses | $3,096 |
| 2025-11-10 | BEACON ANIMAL RESCUE | DONATION-NON PROFIT | Donations | $35,000 |
| 2025-10-01 | PADULESE, JAMIE | COMPLIANCE-ACCOUNTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-09-01 | PADULESE, JAMIE | — | Administrative/Salary/Overhead Expenses | $750 |
| 2025-08-01 | PADULESE, JAMIE | COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-07-01 | PADULESE, JAMIE | COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-06-01 | PADULESE, JAMIE | ACCOUNTING COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-05-01 | PADULESE, JAMIE | COMPLIANCE-ACCOUNTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-04-01 | PADULESE, JAMIE | COMPLIANCE-ACCOUNTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-03-07 | PADULESE, JAMIE | COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-03-01 | CAPITOL HILL CLUB | DUES | Travel Expenses | $670 |
| 2025-02-07 | PADULESE, JAMIE | COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-02-01 | FIRST NATIONAL BANK OF OMAHA | DUES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-01-07 | PADULESE, JAMIE | COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-12-01 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-11-11 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-10-11 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-10-11 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-09-09 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-09-01 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-08-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-08-03 | ROBERT WATKINS & COMPANY | — | — | $1,000 |
| 2022-07-11 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-07-07 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-06-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-06-08 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-05-13 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-05-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-04-08 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-04-06 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-03-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-03-02 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-02-18 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT | — | $700 |
| 2022-02-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2022-02-07 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-01-26 | US ASSOCIATION OF FORMER MEMBERS OF CON… | MEMBERSHIP DUES | — | $250 |
| 2022-01-14 | CAPITOL HILL CLUB | FOOD & BEVERAGE/DUES | — | $450 |
| 2022-01-10 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2022-01-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2021-12-17 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT | — | $50 |
| 2021-12-10 | OCEAN FIRST BANK | SERVICE CHARGE | — | $15 |
| 2021-12-07 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2021-11-15 | CAPITOL HILL CLUB | MEMBERSHIP DUES | — | $50 |
| 2021-11-12 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2021-10-11 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
| 2021-09-07 | ROBERT WATKINS & COMPANY | — | — | $1,000 |
| 2021-08-02 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | — | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LoBiondo, Frank A. | principal_candidate_of | — | candidate_committees |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-09 | contributed_to | HEALEY, ROBERT JR | $1,000 | pas2 | |
| 2022-01-26 | contributed_to | LONG, BILLY MR. | $1,000 | pas2 | |
| 2021-11-03 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2021-03-12 | contributed_to | Stivers, Steve | $1,000 | pas2 |