Jim Corl


$10,081Total Contributions
$7,176Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$3,705.79 James E Corl Jr Bridgeport03/14/2025UnknownENTITY
$1,189.40 James Corl III Bridgeport03/12/2026ReimbursementENTITY
$383.40 Interform Printing Bridgeport01/17/2026Lawn SignsENTITY
$358.80 United States Postal Service Bridgeport12/04/2025PostageENTITY
$208.44 Canva Austin02/08/2026Campaign LiteratureENTITY
$161.98 Vistaprint Waltham02/25/2026OfficeENTITY
$158.00 James Corl Sr Clay03/12/2026ReimbursementENTITY
$133.35 Staples Inc E Syracuse02/20/2026OfficeENTITY
$118.79 amazoncom Services LLC Seattle01/13/2026OfficeENTITY
$114.55 Winred Technical Services LLC Arlington01/11/2026Bank FeesENTITY
$95.01 Vistaprint Waltham11/28/2025OfficeENTITY
$80.00 Spectrum Riverview03/07/2026UtilitiesENTITY
$78.82 Staples Inc E Syracuse12/01/2025OfficeENTITY
$78.00 United States Postal Service Syracuse03/02/2026PostageENTITY
$78.00 United States Postal Service Clay03/06/2026PostageENTITY
$75.00 Rsvpify Chicago01/27/2026MeetingENTITY
$42.01 Winred Technical Services LLC Arlington12/18/2025Bank FeesENTITY
$33.84 Winred Technical Services LLC Arlington03/11/2026Bank FeesENTITY
$17.43 Winred Technical Services LLC Arlington03/09/2026Bank FeesENTITY
$10.25 Winred Technical Services LLC Arlington02/11/2026Bank FeesENTITY
$10.25 Winred Technical Services LLC Arlington02/18/2026Bank FeesENTITY
$9.85 Winred Technical Services LLC Arlington03/04/2026Bank FeesENTITY
$9.85 Winred Technical Services LLC Arlington03/05/2026Bank FeesENTITY
$6.15 Winred Technical Services LLC Arlington12/19/2025Bank FeesENTITY
$2.82 Winred Technical Services LLC Arlington02/26/2026Bank FeesENTITY