NEW JERSEY REPUBLICAN STATE COMMITTEE
R · type Y · designation U
Sign in to add to a watchlist →
- FEC committee id
C00164418- Internal id
61236d0c-5c14-4998-a0e5-bbc3d0f235e0- Treasurer
- VAN DOREN, SHAUN
- Connected / sponsoring organization
- TRUMP VICTORY
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $74,119 | $0 | $95,952 | $84,564 | $9,184 | $0 |
| 2024 | $541,919 | $0 | $20,422 | $95,952 | $8,942 | $3,900 |
| 2022 | $394,196 | $0 | $102,138 | $20,422 | $2,278 | $2,500 |
| 2020 | $572,495 | $0 | $78,739 | $102,138 | $22,820 | $2,225 |
| 2018 | $785,479 | $0 | $80,848 | $78,739 | $4,460 | $5,150 |
| 2016 | $1,103,366 | $0 | $241,025 | $80,848 | $14,110 | $9,000 |
| 2014 | $1,068,547 | $0 | $303,530 | $241,025 | $3,525 | $250 |
| 2012 | $1,493,598 | $0 | $45,909 | $303,530 | $15,391 | $21,500 |
| 2010 | $584,275 | $0 | $28,137 | $45,909 | $5,380 | $0 |
| 2008 | $264,020 | $0 | $384,213 | $28,137 | $39,400 | $0 |
| 2006 | $973,113 | $0 | $15,083 | $384,213 | $16,860 | $500 |
| 2004 | $897,870 | $0 | $38,463 | $15,083 | $38,000 | $0 |
| 2002 | $1,895,607 | $0 | $62,033 | $38,463 | $21,329 | $240 |
| 2000 | $2,402,345 | $0 | $477,723 | $55,907 | $2,402,345 | $0 |
| 1998 | $1,566,867 | $0 | $0 | $477,723 | $1,566,867 | $0 |
| 1996 | $2,836,529 | $0 | $13,899 | $532,187 | $2,836,529 | $0 |
| 1994 | $1,472,239 | $0 | $-7,294 | $13,899 | $1,472,239 | $0 |
| 1992 | $1,185,223 | $0 | $17,888 | $-7,294 | $1,185,223 | $0 |
| 1990 | $541,697 | $0 | $32,918 | $17,888 | $541,697 | $0 |
| 1988 | $1,089,653 | $0 | $14,698 | $32,918 | $1,089,653 | $0 |
| 1986 | $0 | $0 | $21,046 | $14,698 | $0 | $0 |
| 1984 | $391,755 | $0 | $78,877 | $21,046 | $391,755 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| FAVA, RONALD | SELF · LAWYER | WAYNE, NJ | 1 | $45 |
| CLEGG, ROBERT MR. | RETIRED · RETIRED | VINELAND, NJ | 1 | $25 |
| SMITH, DANIEL MR. | RETIRED · RETIRED | FLORHAM PARK, NJ | 1 | $25 |
| KIRK, JULIA | RETIRED · RETIRED | WINCHESTER, KS | 2 | $20 |
| TAGLIAFERRO, DAVID P | SELF-EMPLOYED · CONSULTANT | MONROE TOWNSHIP, NJ | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-07 | KEAN, THOMAS H. JR. | 24K | $5,000 |
| 2022-11-07 | HEALEY, ROBERT JR | 24K | $4,293 |
| 2022-10-18 | SMITH, CHRISTOPHER H | 24C | $22,671 |
| 2022-10-18 | SMITH, CHRISTOPHER H | 24C | $18,845 |
| 2022-09-28 | DEGROOT, PAUL | 24C | $15,120 |
| 2022-09-28 | SHERRILL, MIKIE | 24C | $15,120 |
| 2022-06-21 | VAN DREW, JEFF MR | 24C | $7,021 |
| 2022-06-01 | VAN DREW, JEFF MR | 24C | $4,427 |
| 2022-05-31 | VAN DREW, JEFF MR | 24C | $7,953 |
| 2022-05-27 | VAN DREW, JEFF MR | 24C | $1,472 |
| 2022-05-23 | VAN DREW, JEFF MR | 24C | $1,701 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ARCHER & GREINER, P C | LEGAL FEES | Administrative/Salary/Overhead Expenses | $293 |
| 2026-03-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $268 |
| 2026-03-31 | TD BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $255 |
| 2026-03-17 | MONMOUTH COUNTY REPUBLICAN COMMITTEE | IN-KIND:RENT & UTILITIES | — | $1,050 |
| 2026-02-28 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $332 |
| 2025-12-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-31 | ANEDOT, INC. | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $23 |
| 2025-11-30 | ANEDOT, INC. | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-30 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-10-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-10-31 | ANEDOT, INC. | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-09-30 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2025-08-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-07-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $75 |
| 2025-06-30 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2025-05-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-05-27 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2025-05-19 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-05-12 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-04-30 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-03-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2025-02-28 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-31 | WINRED | MERCHANT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $715 |
| 2022-12-30 | ADAMS, ETHAN | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $1,399 |
| 2022-12-30 | MIRAGLIOTTA, ANTHONY | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $1,230 |
| 2022-12-30 | WINRED | MERCHANT BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-30 | SZYMANSKI, TOM MR. | REIMBURSEMENT(SEE MEMOS) | Administrative/Salary/Overhead Expenses | $727 |
| 2022-12-29 | ANEDOT, INC. | MERCHANT BANK FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2022-12-28 | GOLDBERG'S BALLPARK VILLAGE | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-12-28 | CHIPOTLE MEXICAN GRILL | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $14 |
| 2022-12-28 | WENDY'S RESTAURANT | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-12-28 | PANERA BREAD | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-12-28 | APPLEBEE'S | [MEMO]FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $115 |
| 2022-12-28 | NEWK'S EATERY | [MEMO]FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $119 |
| 2022-12-28 | CHICK-FIL-A | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $144 |
| 2022-12-28 | FERRANTE, LUKE | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $524 |
| 2022-12-28 | INFINITO, CHRISTOPHER | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $909 |
| 2022-12-28 | PANERA BREAD | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $232 |
| 2022-12-28 | ANEDOT, INC. | MERCHANT BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-28 | DEARDEN, KASEY | REIMBURSEMENT (SEE MEMOS) | Administrative/Salary/Overhead Expenses | $831 |
| 2022-12-28 | QUIKTRIP | [MEMO] MILEAGE | Travel Expenses | $144 |
| 2022-12-28 | DELTA AIR LINES | [MEMO] TRAVEL | Travel Expenses | $60 |
| 2022-12-28 | VERIZON WIRELESS | [MEMO] TELEPHONE | Administrative/Salary/Overhead Expenses | $85 |
| 2022-12-28 | ANEDOT, INC. | MERCHANT BANK FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-28 | PUBLIX | [MEMO]FOOD/BEVERAGE | Transfers | $14 |
| 2022-12-28 | MCDONALDS OF OCEAN | [MEMO]FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $16 |
| 2022-12-28 | BIG JOE'S STEAK & SEAFOOD | [MEMO] FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-28 | VERIZON WIRELESS | [MEMO] TELEPHONE | Administrative/Salary/Overhead Expenses | $85 |
| 2022-12-28 | FRAMES OF RIDGEWOOD | [MEMO] FRAMED PICTURES FOR GIFTS | Administrative/Salary/Overhead Expenses | $990 |
| 2022-12-28 | FERRANTE, LUKE | [MEMO] MILEAGE | Travel Expenses | $208 |
Connected on the graph
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-07 | contributed_to | Kean, Thomas H. | $5,000 | pas2 | |
| 2022-11-07 | contributed_to | HEALEY, ROBERT JR | $4,293 | pas2 | |
| 2022-10-18 | contributed_to | Smith, Christopher H. | $22,671 | pas2 | |
| 2022-10-18 | contributed_to | Smith, Christopher H. | $18,845 | pas2 | |
| 2022-09-28 | contributed_to | Sherrill, Mikie | $15,120 | pas2 | |
| 2022-09-28 | contributed_to | DEGROOT, PAUL | $15,120 | pas2 | |
| 2022-06-21 | contributed_to | Van Drew, Jefferson | $7,021 | pas2 | |
| 2022-06-01 | contributed_to | Van Drew, Jefferson | $4,427 | pas2 | |
| 2022-05-31 | contributed_to | Van Drew, Jefferson | $7,953 | pas2 | |
| 2022-05-27 | contributed_to | Van Drew, Jefferson | $1,472 | pas2 | |
| 2022-05-23 | contributed_to | Van Drew, Jefferson | $1,701 | pas2 |