STEVE FANELLI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00782789- Internal id
82ac889a-81af-4f9a-88ac-ddc958988ee0- Treasurer
- SCHIAZZAA, LOUIS
Candidates
- FANELLI, STEVE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-03 | SUNNY HILL PRODUCTS | CAMPAIGN EVENT | Administrative/Salary/Overhead Expenses | $650 |
| 2022-06-03 | AT&T MOBILITY | MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $96 |
| 2022-06-03 | GRAPHIC IMPRESSIONS OF AMERICA, INC. | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $264 |
| 2022-06-02 | BARSZ GOWIE AMON & FULTZ LLC | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $1,070 |
| 2022-05-31 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-05-27 | KEY BANK | CHECK FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-05-26 | KEY BANK | CREDIT CARD | Administrative/Salary/Overhead Expenses | $912 |
| 2022-05-24 | MEARS, KATHERINE MRS. | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $880 |
| 2022-05-24 | BROTHERS PIZZA | MEALS | Travel Expenses | $40 |
| 2022-05-24 | SMITH, LYNN | TRAVEL | Travel Expenses | $161 |
| 2022-05-24 | FANELLI, STEVE | CAMPAIGN REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,772 |
| 2022-05-24 | SMITH, LYNN | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $940 |
| 2022-05-24 | PENNS TABLE | CATERING | Campaign Event Expenses | $1,437 |
| 2022-05-24 | MEARS, KATHERINE MRS. | TRAVEL | Travel Expenses | $56 |
| 2022-05-20 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $67 |
| 2022-05-20 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-05-20 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $33 |
| 2022-05-18 | SHEETS, RYAN JAMES | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $610 |
| 2022-05-12 | MEARS, KATHERINE MRS. | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $1,420 |
| 2022-05-12 | SMITH, LYNN | ADMINISTRATIVE CONSULTIING | Administrative/Salary/Overhead Expenses | $940 |
| 2022-05-12 | GRAPHIC IMPRESSIONS OF AMERICA, INC. | PRINTING EXPENSE | Administrative/Salary/Overhead Expenses | $716 |
| 2022-05-12 | SMITH, LYNN | MILEAGE REIMBURSEMENT | Travel Expenses | $54 |
| 2022-05-10 | CHAMBERS MARKETING, LLC | ADVERTISING - TV | Advertising Expenses | $2,332 |
| 2022-05-09 | MEARS, KATHERINE MRS. | CAMPAIGN EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $675 |
| 2022-05-09 | MEARS, KATHERINE MRS. | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $820 |
| 2022-05-09 | FANELLI, STEVE | INTEREST EXPENSE | Loan Repayments | $1,027 |
| 2022-05-07 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $7 |
| 2022-05-06 | SMITH, LYNN | ADMINISTRATIVE CONSULTIING | Administrative/Salary/Overhead Expenses | $1,060 |
| 2022-05-06 | SMITH, LYNN | TRAVEL | Travel Expenses | $166 |
| 2022-05-05 | GO DADDY | WEBSITE | Advertising Expenses | $100 |
| 2022-05-02 | GOSHEN SIGNS | SIGNS | Campaign Event Expenses | $101 |
| 2022-05-02 | BARSZ GOWIE AMON & FULTZ LLC | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $1,460 |
| 2022-05-02 | CAPITOL PROMOTIONS, INC | POSTERS | Campaign Materials | $1,773 |
| 2022-05-02 | WEST CHESTER GUN CLUB | CAMPAIGN EVENT | Campaign Event Expenses | $1,149 |
| 2022-05-01 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $272 |
| 2022-05-01 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-04-29 | WINRED | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-04-29 | SHEETS, RYAN JAMES | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $200 |
| 2022-04-29 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2022-04-28 | GOSHEN SIGNS | SIGNS | Campaign Event Expenses | $101 |
| 2022-04-28 | KEY BANK | CREDIT CARD | Administrative/Salary/Overhead Expenses | $1,390 |
| 2022-04-28 | COSTCO WHOLESALE | CAMPAIGN EVENT | Administrative/Salary/Overhead Expenses | $31 |
| 2022-04-27 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $20 |
| 2022-04-27 | TAYLOR RENTAL | CAMPAIGN EVENT | Campaign Event Expenses | $447 |
| 2022-04-26 | CHAMBERS MARKETING, LLC | ADVERTISING - TV | Advertising Expenses | $900 |
| 2022-04-26 | WINE AND SPIRITS | BEVERAGES | Campaign Event Expenses | $146 |
| 2022-04-25 | SUNNY HILL PRODUCTS | CAMPAIGN EVENT | Administrative/Salary/Overhead Expenses | $418 |
| 2022-04-25 | AT&T MOBILITY | CELL PHONE | Administrative/Salary/Overhead Expenses | $125 |
| 2022-04-23 | BROTHERS PIZZA | MEALS | Travel Expenses | $214 |
| 2022-04-21 | AT&T MOBILITY | MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $101 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FANELLI, STEVE | principal_candidate_of | — | candidate_committees |