TTA PAC
TreasurerJustin Katz
Cash on hand
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Total given
$2.7k
35 gifts
Not counted here: 1 refund, repayment or correction adding up to -$30. See Transactions.
Who pays into TTA PAC, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.5k
Michael Deluca
INDIVIDUAL$1.4k
Nancy Driggs
INDIVIDUAL$750
Tomas Haley
INDIVIDUAL$750
Clement Rose
INDIVIDUAL$677
Donna Cook
INDIVIDUAL$669
Robert Coulter
INDIVIDUAL$500
Raymond Fougere
INDIVIDUAL$500
Esther Bishop
INDIVIDUAL$400
Joseph Sousa
INDIVIDUAL$400
John Perkins
INDIVIDUAL$250
David Rose
INDIVIDUAL$250
Laura Rom
OTHER$462
3 more
INDIVIDUAL$3.9k
Direct Mail Manager
VENDOR$3.8k
TARADEL LLC
VENDOR$935
AGE graphics
VENDOR$492
Staples
BUSINESS$366
USPS
COMMITTEE$348
SHERI M AAKRE
COMMITTEE$289
DONNA J COOK
COMMITTEE$280
JUSTIN WALLACE LA CROIX
COMMITTEE$204
Robert D. Coulter
COMMITTEE$203
RAYMOND FOUGERE
COMMITTEE$195
STEPHEN CLARKE
COMMITTEE$195
JUSTIN DAVID KATZ
OTHER$1.2k
11 more
TTA PAC
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-11-30 | Contribution | Money out | DONNA J COOK | $10 |
| 2020-11-27 | Contribution | Money in | Justin Katz | $7 |
| 2020-11-27 | Contribution | Money in | Justin Katz | $55 |
| 2020-11-26 | Vendor repayment | Money out | PAUL'S PRESS | $489 |
| 2020-11-17 | Contribution | Money in | Esther Bishop | $500 |
| 2020-11-10 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $3.1k |
| 2020-11-10 | Vendor repayment | Money out | AGE graphics Filed as A.G.E. GRAPHICS | $405 |
| 2020-11-07 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $400 |
| 2020-11-07 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $300 |
| 2020-11-07 | Expenditure | Money out | Direct Mail Manager | $527 |
| 2020-11-07 | Contribution | Money out | JOEL A BISHOP | $10 |
| 2020-11-06 | Contribution | Money in | Jeffrey Caron | $150 |
| 2020-11-01 | Contribution | Money out | JOEL A BISHOP | $51 |
| 2020-11-01 | Contribution | Money out | RAYMOND FOUGERE | $10 |
| 2020-11-01 | Contribution | Money out | Robert D. Coulter | $10 |
| 2020-10-26 | Contribution | Money out | RAYMOND FOUGERE | $87 |
| 2020-10-15 | Contribution | Money out | DONNA J COOK | $55 |
| 2020-10-12 | Contribution | Money in | Clement Rose | $500 |
| 2020-10-12 | Refund | Money in | Clement Rose | -$250 |
| 2020-10-12 | Refund | Money in | David Rose | -$250 |
| 2020-10-12 | Contribution | Money in | Nancy Driggs | $500 |
| 2020-10-12 | Refund | Money in | Nancy Driggs | -$250 |
| 2020-10-12 | Refund | Money in | John Perkins | -$250 |
| 2020-10-12 | Contribution | Money in | David Rose | $250 |
| 2020-10-12 | Contribution | Money in | Nancy Driggs | $250 |
| 2020-10-12 | Contribution | Money in | Joseph Sousa | $200 |
| 2020-10-12 | Contribution | Money in | John Perkins | $250 |
| 2020-10-12 | Contribution | Money in | Clement Rose | $250 |
| 2020-10-12 | Contribution | Money in | Tomas Haley | $250 |
| 2020-10-05 | Expenditure | Money out | Bank Newport | $30 |
| 2020-10-01 | Contribution | Money out | SHERI M AAKRE | $144 |
| 2020-10-01 | Refund | Money out | SHERI M AAKRE | -$30 |
| 2020-10-01 | Contribution | Money out | SHERI M AAKRE | $30 |
| 2020-09-30 | Contribution | Money out | DONNA J COOK | $30 |
| 2020-09-21 | Contribution | Money in | Donna Cook | $500 |
| 2020-06-30 | Expenditure | Money out | Withheld | $5 |
| 2019-12-31 | Expenditure | Money out | Withheld | $10 |
| 2019-05-05 | Contribution | Money in | Donna Cook | $177 |
| 2019-04-12 | Expenditure | Money out | USPS | $266 |
| 2019-04-10 | Expenditure | Money out | Staples | $441 |
| 2018-12-03 | Contribution | Money out | THOMAS B HALEY | $9 |
| 2018-12-03 | Contribution | Money out | RAYMOND FOUGERE | $9 |
| 2018-12-03 | Contribution | Money out | JEFFREY E CARON | $9 |
| 2018-12-01 | Contribution | Money out | THOR D AAKRE | $9 |
| 2018-12-01 | Contribution | Money out | JUSTIN WALLACE LA CROIX | $9 |
| 2018-12-01 | Contribution | Money out | DONNA J COOK | $9 |
| 2018-12-01 | Contribution | Money out | Robert D. Coulter | $9 |
| 2018-11-13 | Expenditure | Money out | Staples | $51 |
| 2018-11-10 | Vendor repayment | Money out | PS PRINT | $122 |
| 2018-11-10 | Vendor repayment | Money out | PS PRINT | $74 |