NICK DE GREGORIO FOR CONGRESS INC
R · type H · designation P
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- FEC committee id
C00790444- Internal id
1cd28443-075a-487d-8e0a-a6eaa32b36fa- Treasurer
- GRAVINO, RONALD
- Filing frequency
Q— Quarterly- Connected candidate
H2NJ05311
Candidates
- DE GREGORIO, NICHOLAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | KASPER, DIANA | OFFICE EXPENSE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-10-18 | TARGETED VICTORY | DIGITAL MEDIA | Advertising Expenses | $3,000 |
| 2022-10-18 | CHECKMATE STRATEGIES | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $4,970 |
| 2022-10-18 | TUSK PRODUCTIONS LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,691 |
| 2022-10-14 | KASPER, DIANA | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-16 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $404 |
| 2022-09-06 | UPPER MONTCLAIR COUNTRY CLUB | CAMPAIGN EVENT | Campaign Event Expenses | $2,360 |
| 2022-08-16 | TARGETED VICTORY | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-07-05 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $292 |
| 2022-06-29 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-06-28 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,261 |
| 2022-06-28 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $107 |
| 2022-06-28 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $206 |
| 2022-06-27 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-06-27 | FERRANTE, LUKE | PAYROLL | Administrative/Salary/Overhead Expenses | $2,858 |
| 2022-06-27 | TARGETED VICTORY LLC | DIGITAL MEDIA | — | $54,543 |
| 2022-06-27 | TUSK PRODUCTIONS LLC | FUNDRAISING CONSULTING | — | $4,000 |
| 2022-06-27 | CHECKMATE STRATEGIES LLC | DIRECT MAIL | — | $20,580 |
| 2022-06-21 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $216 |
| 2022-06-21 | MAILCHIMP | DIRECT MARKETING | Solicitation and Fundraising Expenses | $59 |
| 2022-06-20 | INTUIT | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $234 |
| 2022-06-20 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $106 |
| 2022-06-14 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1,025 |
| 2022-06-10 | TARGETED VICTORY LLC | DIGITAL MEDIA | — | $50,223 |
| 2022-06-10 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-06-10 | TUSK PRODUCTIONS LLC | FUNDRAISING CONSULTING | — | $6,657 |
| 2022-06-10 | CHECKMATE STRATEGIES LLC | DIRECT MAIL | — | $23,059 |
| 2022-06-07 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $537 |
| 2022-06-06 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $201 |
| 2022-06-06 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $865 |
| 2022-06-06 | KASPER, DIANA | COMPLIANCE PAYROLL | — | $1,791 |
| 2022-06-06 | INTUIT | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $702 |
| 2022-06-03 | RONALD GRAVINO CONSULTING | COMPLIANCE CONSULTING | — | $1,527 |
| 2022-06-03 | 62 FRANKLIN TURNPIKE LLC | RENT | — | $1,000 |
| 2022-06-01 | OPTIMUM | INTERNET PROVIDER | — | $92 |
| 2022-05-31 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $554 |
| 2022-05-24 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $110 |
| 2022-05-23 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-05-20 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-20 | CHECKMATE STRATEGIES LLC | DIRECT MAIL | — | $49,251 |
| 2022-05-20 | MAILCHIMP | DIRECT MARKETING | Solicitation and Fundraising Expenses | $59 |
| 2022-05-20 | PSE&G | UTILITIES | — | $555 |
| 2022-05-18 | TARGETED VICTORY LLC | DIGITAL MEDIA | — | $55,699 |
| 2022-05-18 | SEKAS, NICHOLAS | IN-KIND:FUNDRAISER - FOOD | — | $650 |
| 2022-05-18 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $491 |
| 2022-05-18 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-16 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $489 |
| 2022-05-12 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-12 | CHECKMATE STRATEGIES LLC | DIRECT ADVERTISING | — | $7,464 |
| 2022-05-11 | RED ELEPHANT STRATEGY | RADIO AD PRODUCTION | — | $650 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DE GREGORIO, NICHOLAS | principal_candidate_of | — | candidate_committees |