FLISSER, MIRIAM LEVITT

U.S. House NY · C00827147 · 2024 cycle

Republican challenger

$0 Total raised

$2K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Jun 30, 2025 · burn $207/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $207/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-02-19 → 2025-05-20

2/12 categories filled · 2 active vendors · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-11-21 → 2025-05-20

3/12 categories filled · 3 active vendors · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ○ TD CARD SERVICES · Contributions & Transfers: —

Tech stack last 365 days · 2024-05-20 → 2025-05-20

3/12 categories filled · 3 active vendors · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ○ TD CARD SERVICES · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$33K across 12 months

Recent activity last 90 days

· May 20, 2025 $200 to LIZ CURTIS & ASSOCIATES Legal & Compliance
· Feb 28, 2025 $421 to TD CARD SERVICES Fundraising

Vendors by service category 10 categories

Fundraising $13K 37% of category spend 3 vendors Highly concentrated · HHI 8718

TD CARD SERVICES 93% $12,170 4 disbs lapsed

May 28, 2024 → Feb 28, 2025 · avg gap 92d between disbursements · last disbursement 465d ago

Date	Category	Purpose	Amount
Feb 28, 2025	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$421
Jan 28, 2025	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$48
Dec 30, 2024	Admin & Office	CC PAYMENT	$665
Nov 29, 2024	Admin & Office	CC PAYMENT	$343
Jul 29, 2024	Fundraising	CREDIT CARD PAYMENT	$11,294
May 28, 2024	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$407

View TD CARD SERVICES profile →

Stripe, Inc. 7% $890 3 disbs lapsedinfrastructure

Jun 30, 2024 → Oct 24, 2024 · avg gap 58d between disbursements · last disbursement 592d ago

Date	Category	Purpose	Amount
Oct 24, 2024	Fundraising	PAYMENT PROCESSING FEES	$12
Sep 30, 2024	Fundraising	PAYMENT PROCESSING FEES	$203
Jun 30, 2024	Fundraising	PAYMENT PROCESSING FEES	$675

View Stripe, Inc. profile →

TD BANK NA DEPOSIT OPERATIONS DEPT 0% $9 1 disb

Dec 31, 2023 → Dec 31, 2023

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $8K 22% of category spend 3 vendors Highly concentrated · HHI 9250

GRAPHIC MANAGEMENT PARTNERS 96% $7,521 2 disbs lumpy

Nov 1, 2024 → Nov 7, 2024 · avg gap 6d between disbursements · last disbursement 578d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
UNITED STATES POST OFFICE 4% $303 1 disb

Sep 24, 2022 → Sep 24, 2022

Date Category Purpose Amount

Sep 24, 2022 Print & Mail POST BOX RENTAL $303

View UNITED STATES POST OFFICE profile →
US POST OFFICE 0% $2 1 disb

Nov 30, 2023 → Nov 30, 2023

Date Category Purpose Amount

Nov 30, 2023 Print & Mail POST OFFICE BOX RENTAL $2

View US POST OFFICE profile →

Date	Category	Purpose	Amount
Sep 24, 2022	Print & Mail	POST BOX RENTAL	$303

Date	Category	Purpose	Amount
Nov 30, 2023	Print & Mail	POST OFFICE BOX RENTAL	$2

Strategy & Research $4K 10% of category spend 1 vendors

GROSZ, CINDY 100% $3,551 2 disbs regular

Jul 2, 2024 → Jul 29, 2024 · avg gap 27d between disbursements · last disbursement 679d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 10% of category spend 2 vendors Highly concentrated · HHI 9002

POSTO 22 95% $3,239 1 disb

Jul 26, 2024 → Jul 26, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
COSTCO 5% $180 1 disb

Dec 31, 2023 → Dec 31, 2023

Date Category Purpose Amount

Dec 31, 2023 Travel & Events OFFICE SUPPLIES STATIONARY PRINTER INK $180

View COSTCO profile →

Date	Category	Purpose	Amount
Dec 31, 2023	Travel & Events	OFFICE SUPPLIES STATIONARY PRINTER INK	$180

Contributions & Transfers $2K 5% of category spend 1 vendors

FLISSER, HARVEY 100% $1,633 2 disbs lumpy

Oct 23, 2024 → Oct 23, 2024 · avg gap 0d between disbursements · last disbursement 593d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $2K 4% of category spend 1 vendors

LIZ CURTIS & ASSOCIATES 100% $1,550 4 disbs lapsed

Sep 4, 2024 → May 20, 2025 · avg gap 86d between disbursements · last disbursement 384d ago

Date	Category	Purpose	Amount
May 20, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$200
Feb 11, 2025	Legal & Compliance	COMPLIANCE SERVICES	$350
Nov 19, 2024	Legal & Compliance	COMPLIANCE SERVICES	$500
Sep 4, 2024	Legal & Compliance	COMPLIANCE SERVICES	$500

View LIZ CURTIS & ASSOCIATES profile →

Admin & Office $1K 4% of category spend 3 vendors Highly concentrated · HHI 5771

TD CARD SERVICES 70% $1,007 2 disbs regular

Nov 29, 2024 → Dec 30, 2024 · avg gap 31d between disbursements · last disbursement 525d ago

Date	Category	Purpose	Amount
Feb 28, 2025	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$421
Jan 28, 2025	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$48
Dec 30, 2024	Admin & Office	CC PAYMENT	$665
Nov 29, 2024	Admin & Office	CC PAYMENT	$343
Jul 29, 2024	Fundraising	CREDIT CARD PAYMENT	$11,294
May 28, 2024	Fundraising	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$407

View TD CARD SERVICES profile →

AMAZON.COM 30% $433 1 disb

Dec 31, 2023 → Dec 31, 2023

Date Category Purpose Amount

Dec 31, 2023 Admin & Office OFFICE EQUIPMENT $433

View AMAZON.COM profile →
TD BANK 0% $3 1 disb

Jul 31, 2023 → Jul 31, 2023

Date Category Purpose Amount

Jul 31, 2023 Admin & Office ACCOUNT MAINTENANCE $3

View TD BANK profile →

Date	Category	Purpose	Amount
Dec 31, 2023	Admin & Office	OFFICE EQUIPMENT	$433

Date	Category	Purpose	Amount
Jul 31, 2023	Admin & Office	ACCOUNT MAINTENANCE	$3

Digital $1K 3% of category spend 1 vendors

NEW LOGICAL MEDIA & TECH 100% $1,200 1 disb

Feb 14, 2025 → Feb 14, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 3% of category spend 2 vendors Highly concentrated · HHI 9374

HIGHWAY TRAFFIC SUPPLY 97% $1,013 1 disb

Sep 20, 2022 → Sep 20, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FEDERAL EXPRESS 3% $34 1 disb

Dec 31, 2023 → Dec 31, 2023

Date Category Purpose Amount

Dec 31, 2023 Other / Unclassified MAILING TO FED ELECTION COMMISSION $34

View FEDERAL EXPRESS profile →

Date	Category	Purpose	Amount
Dec 31, 2023	Other / Unclassified	MAILING TO FED ELECTION COMMISSION	$34

Media $300 1% of category spend 1 vendors

SUE HOFFMAN DESIGNS 100% $300 1 disb

Nov 26, 2024 → Nov 26, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$13,069	8
Print & Mail	$7,826	4
Strategy & Research	$3,551	2
Travel & Events	$3,419	2
Contributions & Transfers	$1,633	2
Legal & Compliance	$1,550	4
Admin & Office	$1,443	4
Digital	$1,200	1
Other / Unclassified	$1,047	2
Media	$300	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 20, 2025	LIZ CURTIS & ASSOCIATES	COMPLIANCE CONSULTING	$200
Feb 28, 2025	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$421
Feb 14, 2025	NEW LOGICAL MEDIA & TECH	DIGITAL MANAGEMENT	$1,200
Feb 11, 2025	LIZ CURTIS & ASSOCIATES	COMPLIANCE SERVICES	$350
Jan 28, 2025	TD CARD SERVICES	CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED	$48
Dec 30, 2024	TD CARD SERVICES	CC PAYMENT	$665
Nov 29, 2024	TD CARD SERVICES	CC PAYMENT	$343
Nov 26, 2024	SUE HOFFMAN DESIGNS	DESIGN SERVICES	$300
Nov 19, 2024	LIZ CURTIS & ASSOCIATES	COMPLIANCE SERVICES	$500
Nov 7, 2024	RIVER BAY CORP CO-OP CITY TIMES	FLYERS	$521
Nov 1, 2024	GRAPHIC MANAGEMENT PARTNERS	MAILERS	$7,000
Oct 24, 2024	Stripe, Inc.	PAYMENT PROCESSING FEES	$12
Oct 23, 2024	FLISSER, HARVEY	REIMBURSEMENT - UBER	$254
Oct 23, 2024	FLISSER, HARVEY	REIMBURSEMENT - SIGNS	$1,379
Sep 30, 2024	Stripe, Inc.	PAYMENT PROCESSING FEES	$203
Sep 4, 2024	LIZ CURTIS & ASSOCIATES	COMPLIANCE SERVICES	$500
Jul 29, 2024	TD CARD SERVICES	CREDIT CARD PAYMENT	$11,294
Jul 29, 2024	GROSZ, CINDY	CAMPAIGN MANAGER SERVICES	$3,051
Jul 26, 2024	POSTO 22	EVENT CATERING	$3,239
Jul 2, 2024	GROSZ, CINDY	CAMPAIGN MANAGER SERVICES	$500

See all 30 disbursements → Download CSV