CARPER FOR SENATE
D · type S · designation P
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- FEC committee id
C00349217- Internal id
8f51ce81-16f5-4c65-b16a-29ba687e4c54- Treasurer
- CONNOLLY, ARTHUR G. III
- Filing frequency
T— Terminated- Connected candidate
S8DE00079
Candidates
- CARPER, THOMAS R. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-03-27 | COMCAST | VOID OF 8/2021 DISBURSEMENT | — | $-122 |
| 2025-03-19 | TAYLOR, LAYNE | REIMBURSEMENT - SEE BELOW | — | $305 |
| 2025-03-19 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | — | $380 |
| 2025-03-19 | TAYLOR, LAYNE | MILEAGE | — | $258 |
| 2025-03-19 | USPS | POSTAGE | — | $10 |
| 2025-03-19 | VERIZON WIRELESS | UTILITIES | — | $519 |
| 2025-02-28 | M&T BANK | BANK FEES | — | $5 |
| 2025-02-25 | ELIAS LAW GROUP | LEGAL SERVICES | — | $3,498 |
| 2025-02-12 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $1,004 |
| 2025-02-10 | M&T BANK | BANK FEES | — | $5 |
| 2025-01-24 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | — | $2,509 |
| 2025-01-24 | SENATE DINING ROOM | FOOD & BEVERAGE | — | $116 |
| 2025-01-24 | SENATE DINING ROOM | FOOD & BEVERAGE | — | $110 |
| 2025-01-24 | SENATE DINING ROOM | FOOD & BEVERAGE | — | $45 |
| 2025-01-24 | COMCAST | UTILITIES | — | $233 |
| 2025-01-24 | MCCLAFFERTY PRINTING CO. | PRINTING | — | $14,107 |
| 2025-01-24 | COMCAST | UTILITIES | — | $217 |
| 2025-01-24 | USPS | POSTAGE | — | $73 |
| 2025-01-24 | U.S SENATE CAFE | FOOD & BEVERAGE | — | $22 |
| 2025-01-24 | M&T BANK | INTEREST | — | $55 |
| 2025-01-24 | GOOGLE SERVICES | SUBSCRIPTIONS | — | $82 |
| 2025-01-17 | ELIAS LAW GROUP | LEGAL SERVICES | — | $599 |
| 2025-01-14 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $1,001 |
| 2025-01-09 | M&T BANK | BANK FEES | — | $18 |
| 2025-01-09 | M&T BANK | BANK FEES | — | $5 |
| 2022-12-31 | DELUXE BUSINESS CHECKS | VOID OF 5/2018 DISBURSEMENT | — | $-197 |
| 2022-12-31 | PRINT N PRESS, INC. | VOID OF 4/2018 DISBURSEMENT | — | $-529 |
| 2022-12-31 | WORLD TRADE CENTER INSTITUTE | VOID OF 12/2019 DISBURSEMENT | — | $-200 |
| 2022-12-31 | FIRST STATE COMMUNITY ACTION AGENCY | VOID OF 11/2018 DISBURSEMENT | — | $-125 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2022-12-31 | DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITT… | VOID OF 5/2018 DISBURSEMENT | — | $-125 |
| 2022-12-29 | TAYLOR, LAYNE | PAYROLL | — | $651 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $37 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEES | — | $130 |
| 2022-12-21 | WORLD TRADE CENTER INSTITUTE | DONATION | — | $700 |
| 2022-12-21 | GEORGETOWN FAMILY RESTAURANT | FOOD & BEVERAGE | — | $86 |
| 2022-12-21 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | — | $2,148 |
| 2022-12-21 | DOUBLETREE HOTEL | LODGING | — | $144 |
| 2022-12-21 | RADISSON HOTEL | LODGING | — | $232 |
| 2022-12-21 | GOOGLE SERVICES | SUBSCRIPTIONS | — | $59 |
| 2022-12-21 | DUNKIN DONUTS | FOOD & BEVERAGE | — | $58 |
| 2022-12-21 | APPLE | SUBSCRIPTIONS | — | $2 |
| 2022-12-21 | ZOOM | SUBSCRIPTIONS | — | $30 |
| 2022-12-21 | HYATT CORPORATION | FUNDRAISING EVENT COSTS | — | $19,649 |
| 2022-12-21 | VERIZON WIRELESS | MOBILE PHONES | — | $427 |
| 2022-12-21 | PANERA BREAD | FOOD & BEVERAGE | — | $42 |
| 2022-12-21 | DOUBLETREE HOTEL | LODGING | — | $53 |
| 2022-12-21 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | — | $510 |
| 2022-12-21 | DUNKIN DONUTS | FOOD & BEVERAGE | — | $52 |
| 2022-12-21 | AMTRAK | TRANSPORTATION | — | $185 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Carper, Thomas R. | principal_candidate_of | — | candidate_committees |