SARE FOR SENATE

Federal · FEC · C00751826

$982K
Total disbursements
206
Distinct vendors
3,982
Disbursement rows
May 2020 – Jun 2025
Activity window
$233Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Guice, Matthew Christopher Mr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SARE FOR SENATE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by SARE FOR SENATE top 20 · $321,140 · 19 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.

Name Most-common purpose Payments Total paid Activity window
Christopher Allan Mr Sare PER DIEMS 122 $90,693 Mar 2021 → Nov 2024
Aliene Miklos Carey RENT GUEST HOUSE 2 22 $50,600 Jan 2023 → Oct 2024
Suzanne Klebe PAYROLL 107 $26,802 Mar 2021 → Dec 2024
Gerald Irvine RENT & DEPOSIT FO… 6 $20,534 Apr 2022 → Sep 2022
Robert Wesser STIPEND 94 $18,879 Aug 2022 → Dec 2024
Michelle Erin Fuchs PAYROLL 70 $15,672 May 2021 → Dec 2024
Harrison Elfrink PAYROLL 21 $11,137 Nov 2022 → Nov 2024
Matt Christopher Guice PETTY CASH 54 $9,450 Jun 2022 → Jun 2025
Jose Vega STIPEND 40 $9,395 Dec 2020 → Jan 2024
Kevin Pearl STIPEND 34 $9,099 Apr 2022 → Nov 2024
Gerald Rose PER DIEMS 76 $8,880 Apr 2022 → Nov 2024
Gary L. Esq. Donoyan LEGAL RETAINER 5 $8,000 Feb 2022 → Apr 2025
Joseph C. Jennings PER DIEMS 42 $7,578 Jun 2022 → Nov 2024
Robert Castle STIPEND 24 $6,200 Oct 2023 → Mar 2024
Don Clark TRAVEL MILEAGE 69 $6,104 Sep 2021 → Nov 2024
Sylvia Spaniolo STIPEND 54 $5,424 Apr 2022 → May 2024
Arthur George Murphy PER DIEMS 33 $5,218 Mar 2024 → Oct 2024
Jeff Rebello STIPEND 21 $4,731 May 2022 → May 2024
Richard A. Black PAYROLL 10 $3,417 Jun 2024 → Nov 2024
Lynne Speed MILEAGE 14 $3,328 Apr 2022 → Jun 2024

Spend by category

all-cycle
Travel & Events $310K Wages & Payroll $167K Admin & Office $121K Print & Mail $116K Fundraising $68K Legal & Compliance $50K Media $32K Strategy & Research $10K Software & Tech $7K Digital $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $310,316 1,406
Wages & Payroll $166,681 408
Admin & Office $120,607 343
Print & Mail $115,563 129
Other / Unclassified $96,200 186
Fundraising $68,080 1,243
Legal & Compliance $49,773 47
Media $32,017 30
Strategy & Research $10,440 30
Software & Tech $7,355 108
Digital $2,105 37
Contributions & Transfers $2,100 10
Field & Voter Contact $512 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 20, 2025 COSTCO GAS $37
Jun 20, 2025 GUICE, MATT CHRISTOPHER GAS $37
May 8, 2025 SARE, DIANE WILSON MS REFUNDING DEPOSIT REFUND $450
May 8, 2025 GUICE, MATT CHRISTOPHER GAS (3 FILLS) $76
May 1, 2025 COSTCO ACUMMULATED GAS RECEIPTS $76
Apr 23, 2025 MICRO CENTER OFFICE TECH (EXTERNAL STORAGE HARD DRIVE $238
Apr 22, 2025 SARE, DIANE WILSON MS LEGAL FEE $750
Apr 20, 2025 DONOYAN, GARY L. ESQ. LEGAL FEE $750
Apr 2, 2025 SARE, DIANE WILSON MS LEGAL FEE $250
Apr 1, 2025 DONOYAN, GARY L. ESQ. LEGAL FEE $250
Mar 4, 2025 Gusto, Inc. PAYROLL FEE $43
Mar 3, 2025 GUICE, MATT CHRISTOPHER $226
Feb 26, 2025 OPTIMUM INTERNET SERVICE $99
Feb 18, 2025 NATION BUILDER WEB SERVICE $211
Feb 7, 2025 OPTIMUM INTERNET SERVICE $98
Feb 4, 2025 Gusto, Inc. PAYROLL FEE $63
Jan 27, 2025 ORANGE & ROCKLAND UTILITIES UTILITIES $86
Jan 17, 2025 NATION BUILDER WEB HOSTING $192
Jan 13, 2025 ORANGE & ROCKLAND UTILITIES UTILITIES $197
Jan 8, 2025 ORANGE & ROCKLAND UTILITIES UTILITIES $8