$6K
Direct disbursements
8
Distinct vendors
16
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$6Kacross 12 months
People paid by D'AMATO FOR STATE ASSEMBLY 2022; GIA top 1 · $1,500 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Hernandez · | TREASURER | 3 | $1,500 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,992 | 7 |
| Print & Mail | $1,353 | 5 |
| Admin & Office | $372 | 3 |
| Travel & Events | $126 | 1 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2022 | Quality Inn Route 66 | Lodging | $126 |
| Jun 3, 2022 | Asia Sky Media LLC | yard signs | $394 |
| Jun 3, 2022 | Metro by T-mobile | Phone | $103 |
| Jun 3, 2022 | David Hernandez | Treasurer | $900 |
| Apr 28, 2022 | David Hernandez | Treasurer | $300 |
| Apr 28, 2022 | AMAZON | media | $135 |
| Apr 28, 2022 | SECRETARY OF STATE | Filing fees | $1,086 |
| Apr 28, 2022 | ProPrinting | Printing | $270 |
| Apr 28, 2022 | David Hernandez | Treasurer | $300 |
| Apr 28, 2022 | David CAHRC | 2 tickets | $160 |
| Apr 28, 2022 | SECRETARY OF STATE | Filing fees | $1,086 |
| Apr 28, 2022 | Asia Sky Media LLC | Printing | $209 |
| Apr 28, 2022 | Asia Sky Media LLC | Printing | $209 |
| Apr 28, 2022 | David CAHRC | 2 tickets | $160 |
| Apr 28, 2022 | AMAZON | media | $135 |
| Apr 28, 2022 | ProPrinting | Printing | $270 |