This name is filed 50 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
Target Corp · 55440 — $10,000 TARGET · 55403 — $7,783 TARGET · 49544 — $6,838 TARGET · 48864 — $5,973 TARGET — $5,087 TARGET · 48183 — $4,800 TARGET · 55403 — $4,242 Target · 48187 — $3,421 TARGET · 48917 — $2,923 TARGET · 49015 — $2,882 TARGET · 49684 — $2,731 TARGET · 48911 — $2,687 TARGET · 49202 — $2,667 TARGET · 48374 — $2,309 TARGET · 48035 — $2,178 TARGET · 48126 — $2,107 TARGET · 48225 — $2,101 TARGET · 48906 — $2,073 TARGET · 48187 — $2,041 TARGET · 49202 — $1,991 TARGET · 49512 — $1,912 TARGET · 48127 — $1,541 TARGET · 49512 — $1,538 TARGET · 48152 — $1,479 TARGET · 48312 — $1,443 TARGET INC · 49424 — $1,439 TARGET · 48092 — $1,434 TARGET · 48076 — $1,407 TARGET · 48188 — $1,389 TARGET · 48103 — $1,280 TARGET · 48326 — $1,193 TARGET · 48430 — $1,165 TARGET · 49855 — $1,152 TARGET · 48116 — $1,133 TARGET · 48843 — $1,123 TARGET · 48071 — $1,084 TARGET · 48051 — $1,071 TARGET · 48180 — $1,055 TARGET · 48185 — $1,022 TARGET · 48152 — $972 TARGET · 49002 — $968 TARGET · 49509 — $938 TARGET · 48051 — $932 TARGET · 48150 — $899 TARGET · 49316 — $895 TARGET · 49424 — $873 TARGET · 48101 — $871 TARGET · 49009 — $862 TARGET · 48390 — $845 TARGET · 48604 — $844$1,165money in
$0money out
19transactions
2012–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 19 | $1,164.58 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–19 of 19, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-05-22 | NJA Majority FUnd | TARGET | expenditure | $161.10 | Event Expense | expenditure #26-748512/26-779693 |
| 2026-03-09 | Committee to Elect Cheryl A. Lopez for Judge | TARGET | expenditure | $72.33 | Event Supplies | expenditure #26-970085/26-974641 |
| 2022-07-05 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $49.87 | PARADE EXPENSE | expenditure #526616/4435 |
| 2022-07-05 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $10.60 | PARADE EXPENSE | expenditure #526616/4434 |
| 2022-07-05 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $72.03 | PARADE EXPENSE | expenditure #526616/4430 |
| 2022-07-05 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $20.33 | PARADE EXPENSE | expenditure #526616/4433 |
| 2022-06-01 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $82.58 | FUNDRAIER DECORATIONS | expenditure #526616/4384 |
| 2021-10-04 | DYLAN PESCAROLO FOR STATE REPRESENTATIVE | TARGET | expenditure | $99.62 | LIGHTS | expenditure #516438/4304 |
| 2018-10-03 | DAVID LOSSING FOR STATE REPRESENTATIVE | TARGET | expenditure | $17.46 | MAILLING SUPPLIES | expenditure #468745/500011246 |
| 2018-10-01 | DAVID LOSSING FOR STATE REPRESENTATIVE | TARGET | expenditure | $31.23 | MAILING SUPPLIES | expenditure #468745/500011251 |
| 2018-09-28 | DAVID LOSSING FOR STATE REPRESENTATIVE | TARGET | expenditure | $80.54 | MAILING SUPPLIES | expenditure #468745/500011250 |
| 2018-09-18 | DAVID LOSSING FOR STATE REPRESENTATIVE | TARGET | expenditure | $108.40 | MAILING SUPPLIES | expenditure #468745/500011248 |
| 2012-08-11 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $28.49 | PARADE SUPPLIES | expenditure #361632/4701 |
| 2012-08-01 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $152.61 | PRINTER INK | expenditure #361632/4688 |
| 2012-08-01 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $7.99 | THANK YOU CARDS | expenditure #363081/4689 |
| 2012-07-22 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $57.73 | OFFICE SUPPLIES-INK PAPER CLIPS | expenditure #359767/4675 |
| 2012-07-12 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $85.38 | OFFICE SUPPLIES | expenditure #359767/4672 |
| 2012-03-17 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $6.30 | OFFICE SUPPLIES-ENVELOPES | expenditure #354370/4583 |
| 2012-03-10 | COMMITTEE TO ELECT STEVEN LOSEY | TARGET | expenditure | $19.99 | PHONE | expenditure #354370/4570 |