$354K
Direct disbursements
54
Distinct vendors
204
Disbursement rows
Jul 2017 – Sep 2018
Activity window
$312Kacross 12 months
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DAN GOLDMAN FOR NEW YORK | 3 vendors | $5,317,080 | Network ↗ |
People paid by C00649012 top 20 · $104,343 · 2 of 20 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 F Clegg · | CAMPAIGN OFFICE S… | 24 | $37,039 | Jul 2017 → May 2018 |
| Jacqueline Mishler | FINANCIAL CONSULT… | 6 | $15,811 | Jan 2018 → May 2018 |
| Nicole Reustle | CAMPAIGN MANAGER … | 6 | $9,879 | Sep 2017 → Oct 2017 |
| Josh Hyman | MONTHLY PAYMENT F… | 2 | $9,760 | Aug 2017 → Aug 2017 |
| Patrick Hunter | SALARY PAYMENT FO… | 1 | $7,400 | Dec 2017 |
| Jessica R Clegg | REIMBURSEMENT FOR… | 4 | $4,662 | Jul 2017 → Jun 2018 |
| Karen Clegg | HALF OF RENT FOR … | 2 | $3,000 | Sep 2017 → Dec 2017 |
| Hadley Ordway | ORIGINAL ARTWORK … | 2 | $2,400 | Dec 2017 → Feb 2018 |
| Livingston Ordway | ART WORK FOR CAMP… | 1 | $2,325 | Feb 2018 |
| Chris Rahm | WEBSITE PRODUCTIO… | 2 | $1,600 | Nov 2017 → Mar 2018 |
| Dale Spencer | EXPENSES | 1 | $1,500 | Dec 2017 |
| Dana Patton | PROFESSIONAL SERV… | 1 | $1,500 | Dec 2017 |
| Phil Shulman | GAS REIMBURSEMENT | 9 | $1,420 | Mar 2018 → Jun 2018 |
| Mark Riseley | EXPENSES | 1 | $1,100 | Dec 2017 |
| Merle Borenstein | FUNDRAISING EVENT… | 1 | $1,042 | Mar 2018 |
| Christian Mortensen | CAMPAIGN VIDEO | 1 | $1,000 | Aug 2017 |
| Jennifer Fuentes | GAS REIMBURSEMENT | 9 | $851 | Jan 2018 → Jun 2018 |
| Andrea Stern | HOUSE PARTY REFRE… | 1 | $725 | Dec 2017 |
| Steve Shapiro | CATERING EXPENSES… | 1 | $700 | Dec 2017 |
| Alexandria Wojcik | GAS REIMBURSEMENT | 5 | $631 | Apr 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $125,235 | 31 |
| Print & Mail | $79,100 | 15 |
| Other / Unclassified | $37,310 | 19 |
| Fundraising | $34,213 | 21 |
| Travel & Events | $25,902 | 50 |
| Software & Tech | $21,830 | 11 |
| Admin & Office | $10,416 | 26 |
| Strategy & Research | $9,250 | 4 |
| Media | $6,271 | 6 |
| Legal & Compliance | $1,920 | 1 |
| Digital | $1,451 | 13 |
| Contributions & Transfers | $866 | 7 |
Recent activity showing 20 of 204
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2018 | NGPVAN | PAYMENT FOR WEBSITE | $150 |
| Jul 31, 2018 | ULSTER SAVINGS BANK | PAYROLL SERVICES | $76 |
| Jul 11, 2018 | NGPVAN | ONLINE SERVICES | $44 |
| Jul 6, 2018 | NYS UNEMPLOYMENT INSURANCE | NYS UNEMPLOYMENT INSURANCE FOR STAFF | $1,920 |
| Jul 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $403 |
| Jun 30, 2018 | ULSTER SAVINGS BANK | STAFF SALARY AND TAXES | $21,489 |
| Jun 29, 2018 | TOSKR, INC. | TEXT MESSAGING SERVICES | $123 |
| Jun 27, 2018 | TOSKR, INC. | TEXT MESSAGING SERVICES | $592 |
| Jun 27, 2018 | PRINTING AND GRAPHICS CONCEPTS | POST CARDS | $2,183 |
| Jun 26, 2018 | WOJCIK, ALEXANDRIA | GAS REIMBURSEMENT | $6 |
| Jun 26, 2018 | SHULMAN, PHIL | GAS REIMBURSEMENT | $25 |
| Jun 26, 2018 | KELLEY, BRIAN | GAS REIMBURSEMENT | $25 |
| Jun 26, 2018 | BOURKNEY, CASEY | GAS REIMBURSEMENT | $41 |
| Jun 19, 2018 | WOJCIK, ALEXANDRIA | GAS REIMBURSEMENT | $50 |
| Jun 19, 2018 | FUENTES, JENNIFER | EVENT REIMBURSEMENT | $25 |
| Jun 19, 2018 | FUENTES, JENNIFER | GAS REIMBURSEMENT | $25 |
| Jun 19, 2018 | CLEGG, JESSICA R | REIMBURSEMENT FOR SIGNS | $206 |
| Jun 19, 2018 | BROWN, ANN | GAS REIMBURSEMENT | $100 |
| Jun 19, 2018 | BOURKNEY, CASEY | GAS REIMBURSEMENT | $50 |
| Jun 18, 2018 | SHULMAN, PHIL | STAFF HEALTH CARE EXPENSE | $500 |