C00675587

Committee · C00675587

$50K
Direct disbursements
10
Distinct vendors
48
Disbursement rows
May 2018 – Dec 2018
Activity window
$50Kacross 12 months

People paid by C00675587 top 2 · $12,821 · 0 of 2 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.

Name Most-common purpose Payments Total paid Activity window
Maureen Daly TREASURER 5 $10,000 Aug 2018 → Oct 2018
Yisrael Stefansky TRAVEL EXPENSES 1 $2,821 Oct 2018

Spend by category

all-cycle
Print & Mail $9K Software & Tech $8K Travel & Events $3K Field & Voter Contact $774 Fundraising $743 Media $425

Spend by service category

Category Total spend Disbursements
Other / Unclassified $27,449 15
Print & Mail $8,943 3
Software & Tech $8,393 1
Travel & Events $2,821 1
Field & Voter Contact $774 1
Fundraising $743 26
Media $425 1

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Dec 19, 2018 CHASE CREDIT CARD INTEREST CHARGES $116
Nov 12, 2018 CHASE CREDIT CARD $2,497
Nov 8, 2018 YOUR NEWS MAG AD ELECTION ISSUE $219
Nov 8, 2018 SKYLINE CONSULTING ROBOCALLS $774
Nov 2, 2018 PIRYX CREDIT CARD PROCESSING FEES $15
Oct 28, 2018 PIRYX CREDIT CARD PROCESSING FEES $8
Oct 28, 2018 PIRYX CREDIT CARD PROCESSING FEES $2
Oct 25, 2018 PIRYX CREDIT CARD PROCESSING FEE $2
Oct 22, 2018 PIRYX CREDIT CARD PROCESSING FEES $15
Oct 22, 2018 AMI MAGAZINE ADVERTISING $425
Oct 21, 2018 PIRYX CREDIT CARD PROCESSING $20
Oct 16, 2018 PALADINO PRINTING $1,083
Oct 15, 2018 PIRYX CREDIT CARD PROCESSING FEES $79
Oct 15, 2018 LI HERALD $1,449
Oct 15, 2018 A & M SUPPLIES NETWORK INC LAWN SIGNS $3,410
Oct 14, 2018 PIRYX CREDIT CARD PROCESSING FEES $2
Oct 13, 2018 PIRYX CREDIT CARD PROCESSING FEE $8
Oct 11, 2018 DALY, MAUREEN TREASURER $2,000
Oct 11, 2018 CHASE CREDIT CARD $7,037
Oct 9, 2018 STEFANSKY, YISRAEL TRAVEL EXPENSES $2,821