JL FOR NJ 2026
D · type H · designation P
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- FEC committee id
C00927780- Internal id
fb2b8d2d-2e16-4fde-93a9-addb4a23bbb5- Treasurer
- QUINTANO, CHRISTOPHER PAUL MR.
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ11294
Candidates
- CAUVIN, JEAN-LOUIS MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-04-07 | NGP VAN | CAMPAIGN FUNDRAISING AND FIELD SOFTWARE. | Administrative/Salary/Overhead Expenses | $2,474 |
| 2026-04-01 | SANTORO, STEPHAN MATTHEW | REIMBURSEMENT FOR GOOGLE WORKSPACE PAYMENT | Administrative/Salary/Overhead Expenses | $132 |
| 2026-03-31 | NGP VAN | CAMPAIGN FUNDRAISING AND FIELD SOFTWARE. | Administrative/Salary/Overhead Expenses | $3,748 |
| 2026-03-10 | ANTHONY'S CHEESECAKE & RESTAURANT | WATCH-PARTY CATERING | Campaign Event Expenses | $1,976 |
| 2026-02-27 | GLIDDEN, DANA | PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | Campaign Materials | $750 |
| 2026-02-26 | GLIDDEN, DANA | PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | Campaign Materials | $1,000 |
| 2026-02-25 | GLIDDEN, DANA | PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | Campaign Materials | $1,000 |
| 2026-02-18 | SANTORO, STEPHAN MATTHEW | REIMBURSEMENT FOR GOOGLE WORKSPACE PAYMENT. | Administrative/Salary/Overhead Expenses | $154 |
| 2026-02-10 | SANTORO, STEPHAN MATTHEW | DONATION URL PURCHASES | Campaign Materials | $69 |
| 2026-02-09 | SANTORO, STEPHAN MATTHEW | SALARY FOR MARCH 1-15 | Administrative/Salary/Overhead Expenses | $3,026 |
| 2026-02-06 | CAUVIN, J-L | REIMBURSEMENT FOR VARIOUS CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $1,066 |
| 2026-01-29 | SANTORO, STEPHAN MATTHEW | TOLLS | Travel Expenses | $10 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | REIMBURSEMENT FOR GOOGLE WORKSPACE PAYMENT | Administrative/Salary/Overhead Expenses | $117 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | GASOLINE | Travel Expenses | $5 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | FEC TRAINING | Administrative/Salary/Overhead Expenses | $40 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | TOLLS | Travel Expenses | $10 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | GASOLINE | Travel Expenses | $9 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | TOLLS | Travel Expenses | $37 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | GASOLINE | Travel Expenses | $15 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | GOOGLE WORKSPACE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | TOLLS | Travel Expenses | $9 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | GASOLINE | Travel Expenses | $3 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | DOCUMENT PRINTOUTS | Campaign Materials | $5 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | URL PURCHASES | Campaign Materials | $69 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | MONTHLY SALARY | Administrative/Salary/Overhead Expenses | $6,051 |
| 2026-01-28 | SANTORO, STEPHAN MATTHEW | P.O. BOX RENTAL | Administrative/Salary/Overhead Expenses | $117 |
| 2026-01-23 | LEE, STEPHANIE | GRAPHIC DESIGN: SOCIAL ASSETS | Campaign Materials | $320 |
| 2026-01-23 | CAUVIN, J-L | REIMBURSEMENT FOR VARIOUS CAMPAIGN EXPENSES | Administrative/Salary/Overhead Expenses | $1,712 |
| 2026-01-23 | CAUVIN, J-L | LYFT TRAVEL TO AND FROM CAMPAIGN EVENTS | Travel Expenses | $65 |
| 2026-01-23 | CAUVIN, J-L | LYFT TRAVEL TO AND FROM CAMPAIGN EVENTS | Travel Expenses | $52 |
| 2026-01-23 | CAUVIN, J-L | PAYMENT FOR CAMPAIGN EVENT BAND | Campaign Event Expenses | $300 |
| 2026-01-23 | CAUVIN, J-L | DIGITAL ADS ON META | Advertising Expenses | $1,295 |
| 2026-01-23 | LEE, STEPHANIE | GRAPHIC DESIGN: YARD SIGNS | Campaign Materials | $380 |
| 2026-01-21 | NAVIGATE CAMPAIGNS | CAMPAIGN MAIL AND DIGITAL AD CREATION AND DISTRIBUTION | Advertising Expenses | $44,308 |
| 2026-01-16 | ALLIED PRINTING & GRAPHICS | PRINTING CAMPAIGN YARD SIGNS | Campaign Materials | $1,173 |
| 2026-01-15 | FEDERAL ELECTIONS COMMISSION | FEC TRAINING FOR STAFF | Administrative/Salary/Overhead Expenses | $40 |
| 2026-01-13 | ALLIED PRINTING & GRAPHICS | PRINTING CAMPAIGN PALM CARDS | Campaign Materials | $107 |
| 2026-01-13 | WHOLE FOODS | FOOD FOR CAMPAIGN EVENT | Campaign Event Expenses | $362 |
| 2026-01-13 | GENCARELLI'S BAKERY | BAKED GOODS FOR CAMPAIGN EVENT | Campaign Event Expenses | $42 |
| 2026-01-13 | BOTTLE KING | BEVERAGES FOR CAMPAIGN EVENT | Campaign Event Expenses | $159 |
| 2026-01-11 | CAUVIN, J-L | LYFT TRAVEL TO CAMPAIGN EVENTS | Travel Expenses | $44 |
| 2026-01-11 | CAUVIN, J-L | PRINTING CAMPAIGN FLYERS | Campaign Materials | $278 |
| 2026-01-11 | CAUVIN, J-L | REIMBURSEMENT FOR VARIOUS CAMPAIGN EXPENSES | — | $1,609 |
| 2026-01-11 | CAUVIN, J-L | NOTARY PUBLIC FOR PETITIONS | Administrative/Salary/Overhead Expenses | $650 |
| 2026-01-11 | CAUVIN, J-L | 1 META AD | Advertising Expenses | $23 |
| 2026-01-11 | CAUVIN, J-L | PIZZA FOR CAMPAIGN EVENT | Campaign Event Expenses | $50 |
| 2026-01-11 | CAUVIN, J-L | LYFT TRAVEL TO CAMPAIGN EVENTS | Travel Expenses | $222 |
| 2026-01-11 | CAUVIN, J-L | LYFT TRAVEL TO CAMPAIGN EVENTS | Travel Expenses | $80 |
| 2026-01-11 | CAUVIN, J-L | LYFT TRAVEL TO CAMPAIGN EVENTS | Travel Expenses | $262 |
| 2026-01-09 | SANTORO, STEPHAN MATTHEW | NOVEMBER SALARY - CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $6,051 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CAUVIN, JEAN-LOUIS MR. | principal_candidate_of | — | candidate_committees |