DEGROOT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00790865- Internal id
2c59218d-8b6c-4ea8-bb9c-414823846277- Treasurer
- DEGROOT, SHARON
Candidates
- DEGROOT, PAUL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-22 | NY INTERCONNECT, LLC | ADVERTISING - TV | Advertising Expenses | $4,759 |
| 2022-11-22 | ZOOMUS MARKETING LLC | ADVERTISING | Advertising Expenses | $700 |
| 2022-11-21 | PAYLOCITY | PAYROLL SERVICE FEE | Administrative/Salary/Overhead Expenses | $96 |
| 2022-11-18 | BANG ZOOM ENTERPRISES LLC | WEBSITE SUPPORT_MAINTENANCE | Administrative/Salary/Overhead Expenses | $358 |
| 2022-11-15 | WELLS FARGO BUSINESS CREDIT CARD | CREDIT CHARGES FOR CAMPAIGN EXPENSES | Campaign Event Expenses | $2,623 |
| 2022-11-15 | THE WRITE ASSOCIATES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-14 | PAYLOCITY | PAYROLL - SALARY | Administrative/Salary/Overhead Expenses | $1,087 |
| 2022-11-14 | PAYLOCITY | PAYROLL - TAXES | Administrative/Salary/Overhead Expenses | $363 |
| 2022-11-09 | STRATEGIC IMPACT | PRINT - HANDOUTS | Campaign Materials | $7,500 |
| 2022-11-09 | CRISCITO, SEBASTIAN | TRAVEL EXPENSE | Travel Expenses | $334 |
| 2022-11-09 | STRATEGIC IMPACT | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-09 | STRATEGIC IMPACT | YARD SIGNS | Campaign Materials | $23,036 |
| 2022-11-09 | STRATEGIC IMPACT | GOTV - PHONES, TEXT | Campaign Event Expenses | $11,629 |
| 2022-11-09 | OLDE MILL INN | TRAVEL EXPENSE FOR ELECTION NIGHT | Travel Expenses | $755 |
| 2022-11-08 | WINRED | CONDUIT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $620 |
| 2022-11-07 | VENTURE X PARSIPPANY | NOVEMBER RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-06 | SHOPRITE | FUNDRAISING - FOOD | Solicitation and Fundraising Expenses | $243 |
| 2022-11-04 | WELLS FARGO BUSINESS EFO PAUL DEGROOT | WIRE TRANSFER FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-04 | ALLIED PRINITING & GRAPHICS | CAMPAIGN MATERIALS, SIGNS, BANNER, SHIRTS, CUPS | Campaign Materials | $950 |
| 2022-11-04 | TRAILMAPPER INC | CAMPAIGN FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $375 |
| 2022-11-04 | CASTLE CONSULTANTS LLC | FUND RAISING - CONSULTANT | Solicitation and Fundraising Expenses | $200 |
| 2022-11-03 | WORRALL NEWSPAPER | ADVERISING - AD | Advertising Expenses | $200 |
| 2022-11-03 | WELLS FARGO BUSINESS CREDIT CARD | — | — | $2,584 |
| 2022-11-01 | WORRALL NEWSPAPER | ADVERTISING - NEWSPAPER | Advertising Expenses | $450 |
| 2022-10-29 | FEDEX | DELIVERY -POSTAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2022-10-28 | PAYLOCITY | SALARY | Administrative/Salary/Overhead Expenses | $1,087 |
| 2022-10-28 | THE WRITE ASSOCIATES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-10-28 | THE WRITE ASSOCIATES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2022-10-28 | PAYLOCITY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $363 |
| 2022-10-27 | ALTICE MEDIA SOLUTIONS LLC | ADVERTISING - TV | Advertising Expenses | $24,977 |
| 2022-10-27 | WELLS FARGO BUSINESS EFO PAUL DEGROOT | WIRE TRANSFER FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-24 | NJ REPUBLICAN STATE COMMITTEE | DONATION | Donations | $30,000 |
| 2022-10-24 | WELLS FARGO BUSINESS EFO PAUL DEGROOT | WIRE TRANSFER FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-20 | PAYLOCITY | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $96 |
| 2022-10-19 | ANEDOT INC | FEE TO FINANCIAL PROCESSOR | Administrative/Salary/Overhead Expenses | $1,716 |
| 2022-10-19 | ZOOMUS MARKETING LLC | ADVERTISING - AD | Advertising Expenses | $700 |
| 2022-10-19 | STRATEGIC IMPACT | ADVERTISING - TV | Advertising Expenses | $135,250 |
| 2022-10-19 | WELLS FARGO BUSINESS EFO PAUL DEGROOT | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-19 | ALLIED PRINITING & GRAPHICS | CAMPAIGN MATERIALS, T-SHIRTS, BANNER, CUPS PENS ETC | Campaign Materials | $950 |
| 2022-10-19 | WINRED | FEE TO FINANCIAL PROCESSOR | Administrative/Salary/Overhead Expenses | $1,823 |
| 2022-10-19 | THIRD ROCK MEDIA GROUP, LLC | FILMING OF CAMPAIGN AD | Advertising Expenses | $950 |
| 2022-10-14 | WELLS FARGO BUSINESS CREDIT CARD | CREDIT CARD PAYMENT | Campaign Event Expenses | $5,267 |
| 2022-10-14 | PUSH DIGITAL LLC | DIGITAL ADVERTISING/CONSULTING | Advertising Expenses | $37,650 |
| 2022-10-13 | PAYLOCITY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $363 |
| 2022-10-13 | PAYLOCITY | 10/13 PAYROLL - SEBASTIAN C | Administrative/Salary/Overhead Expenses | $1,087 |
| 2022-10-12 | STRATEGIC IMPACT | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-10-11 | ALLIED PRINITING & GRAPHICS | CAMPAIGN PRINTING - MERCHANDISE | Campaign Materials | $423 |
| 2022-10-06 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,070 |
| 2022-10-06 | TRAILMAPPER INC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,150 |
| 2022-10-05 | VENTURE X PARSIPPANY | OCTOBER RENTAL - OFFICE SPACE | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DEGROOT, PAUL | principal_candidate_of | — | candidate_committees |