SCHREPEL FOR U.S. CONGRESS
R · type H · designation P
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- FEC committee id
C00814350- Internal id
373c7471-dd75-4aa4-82b5-c8d93cf7dea7- Treasurer
- MARKS, NANCY
Candidates
- SCHREPEL, JACK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-31 | WARWICK PRESS | PALM CARDS | Campaign Materials | $30 |
| 2022-08-30 | SCHREPEL, JACK | REIMBURSEMENT FOR MILEAGE | Administrative/Salary/Overhead Expenses | $1,405 |
| 2022-08-17 | WARWICK PRESS | PALM CARDS | Campaign Materials | $297 |
| 2022-08-16 | WARWICK PRESS | LAWN SIGNS | Campaign Materials | $714 |
| 2022-08-05 | FAMILY RESTAURANT | CAMPAIGN STAFF LUNCH MEETING | Administrative/Salary/Overhead Expenses | $239 |
| 2022-07-29 | WARWICK PRESS | PALM CARDS | Campaign Materials | $314 |
| 2022-07-01 | WARWICK PRESS | PALM CARDS | Campaign Materials | $433 |
| 2022-07-01 | CITGO | GAS | Travel Expenses | $35 |
| 2022-06-30 | MOBIL | GAS | Travel Expenses | $67 |
| 2022-06-26 | THE SOCIAL PANDUH | WEBSITE DEVELOPMENT | Advertising Expenses | $1,000 |
| 2022-06-23 | THE CASTLE FUN CENTER | FOOD & BEVERAGE FOR EVENT | Campaign Event Expenses | $1,657 |
| 2022-06-15 | SHELL | GAS | Travel Expenses | $98 |
| 2022-06-11 | WARWICK PRESS | PALM CARDS | Campaign Materials | $216 |
| 2022-06-07 | CUMBERLAND FARMS | GAS | Travel Expenses | $64 |
| 2022-06-01 | GUY, MENA | CAMPAIGN VIDEO SERVICES | Campaign Materials | $680 |
| 2022-05-21 | SUNOCO A PLUS | GAS | Travel Expenses | $39 |
| 2022-04-30 | SUNOCO MIDDLETOWN | GAS | Travel Expenses | $68 |
| 2022-04-24 | WARWICK GOP | DONATION FOR EVENT | Political Contributions | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SCHREPEL, JACK | principal_candidate_of | — | candidate_committees |