PALLOTTA FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00706275- Internal id
a05c9edd-50aa-4fa0-82b6-f7d50cd7ce24- Treasurer
- GILROY, AMBERLE
Candidates
- PALLOTTA, FRANK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | FLYER CONSULTING LLC | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $166 |
| 2022-12-31 | CONSTANT CONTACT | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $379 |
| 2022-12-30 | INTUIT | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $350 |
| 2022-12-30 | INTUIT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $38 |
| 2022-12-30 | INTUIT | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $105 |
| 2022-12-30 | INTUIT | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $152 |
| 2022-12-30 | INTUIT | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $643 |
| 2022-12-20 | CONSTANT CONTACT | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $379 |
| 2022-12-13 | K HART CONSULTING LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-12-05 | INTUIT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $38 |
| 2022-11-28 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,414 |
| 2022-11-28 | INTUIT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $593 |
| 2022-11-28 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $149 |
| 2022-11-18 | CONSTANT CONTACT | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $910 |
| 2022-11-14 | PALLOTTA, FRANK | — | Advertising Expenses | $17,927 |
| 2022-11-14 | TRAILMAPPER INC | FUNDRAISING | Solicitation and Fundraising Expenses | $1,500 |
| 2022-11-14 | PALLOTTA, FRANK | PRINTING | Advertising Expenses | $10,500 |
| 2022-11-14 | VAREMAR | HANDOUTS | Solicitation and Fundraising Expenses | $9,000 |
| 2022-11-08 | THE HOME DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $168 |
| 2022-11-08 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $397 |
| 2022-11-08 | EXTRA GAS RAMSEY | TRAVEL | Travel Expenses | $94 |
| 2022-11-08 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $199 |
| 2022-11-08 | LUKOIL | TRAVEL | Travel Expenses | $44 |
| 2022-11-08 | TD BANK | CREDIT CARD PAYMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $255 |
| 2022-11-08 | NAZARI, DYLAN | PAYROLL | Administrative/Salary/Overhead Expenses | $451 |
| 2022-11-08 | DREAMING TREE CONSULTING LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,075 |
| 2022-11-08 | CRESCITELLI, LOUIS | IN-KIND:POSTAGE | — | $56 |
| 2022-11-08 | GO BIG MEDIA | ADVERTISING - INTERNET | Advertising Expenses | $3,383 |
| 2022-11-08 | CATCH DIGITAL STRATEGY | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $51 |
| 2022-11-08 | EXTRA GAS RAMSEY | TRAVEL | Travel Expenses | $50 |
| 2022-11-08 | TD BANK | CREDIT CARD PAYMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-08 | THE HOME DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-11-08 | STATE OF NEW JERSEY | TAXES | Administrative/Salary/Overhead Expenses | $53 |
| 2022-11-07 | GO BIG MEDIA | ADVERTISING - INTERNET | Advertising Expenses | $5,066 |
| 2022-11-04 | GO BIG MEDIA | ADVERTISING - INTERNET | Advertising Expenses | $6,000 |
| 2022-11-04 | GO BIG MEDIA | ADVERTISING - INTERNET | Advertising Expenses | $20,000 |
| 2022-11-03 | INTUIT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $42 |
| 2022-11-03 | GO BIG MEDIA | ADVERTISING - INTERNET | Advertising Expenses | $394 |
| 2022-11-03 | INTUIT | TAXES | Administrative/Salary/Overhead Expenses | $555 |
| 2022-11-03 | FLYER CONSULTING LLC | COMPLIANCE CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,578 |
| 2022-11-02 | CATCH DIGITAL STRATEGY | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $134 |
| 2022-11-02 | GO BIG MEDIA | DIGITAL CONSULTING FEE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-02 | NAZARI, DYLAN | PAYROLL | Administrative/Salary/Overhead Expenses | $145 |
| 2022-11-02 | IHEART MEDIA | RADIO ADVERTISING | Advertising Expenses | $2,097 |
| 2022-11-02 | VAREMAR | SIGNS | Advertising Expenses | $678 |
| 2022-11-02 | WINRED | CREDIT CARD TRANSFER FEE | Administrative/Salary/Overhead Expenses | $476 |
| 2022-11-01 | LUKOIL | CANDIDATE TRAVEL | Travel Expenses | $48 |
| 2022-11-01 | UPRINTING | SIGNS | Solicitation and Fundraising Expenses | $251 |
| 2022-11-01 | LUKOIL | FUEL | Travel Expenses | $45 |
| 2022-11-01 | TD BANK | CREDIT CARD PAYMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $13,012 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PALLOTTA, FRANK | principal_candidate_of | — | candidate_committees |