$227K
Total disbursements
48
Distinct vendors
111
Disbursement rows
Oct 2021 – Apr 2024
Activity window
$4Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Schneiderman, Fred
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRED SCHNEIDERMAN FOR CONGRESS — 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 FRED SCHNEIDERMAN FOR CONGRESS top 8 · $33,783 · 1 of 8 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 |
|---|---|---|---|---|
| Fred Schneiderman · | IN | 2 | $14,724 | Dec 2021 → Mar 2022 |
| Peter Finocchio | EXPENSE REIMBURSE… | 8 | $12,653 | Apr 2022 → May 2022 |
| Graham Relf | PRINTING | 1 | $2,100 | Apr 2022 |
| Amy Waggoner | GRAPHIC DESIGN | 3 | $1,505 | Nov 2021 → Jan 2022 |
| Jaclyn Chamberlain | INTERN | 4 | $1,147 | Jan 2022 → May 2022 |
| Chris Infinito | EXPENSE REIMBURSE… | 6 | $883 | Jan 2022 → May 2022 |
| Michael Mandich | INTERN | 3 | $591 | Apr 2022 → May 2022 |
| Chris Allen | RESEARCH | 1 | $180 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $97,805 | 22 |
| Travel & Events | $28,310 | 32 |
| Digital | $27,212 | 6 |
| Fundraising | $21,895 | 13 |
| Media | $20,700 | 4 |
| Other / Unclassified | $16,229 | 5 |
| Legal & Compliance | $7,429 | 7 |
| Print & Mail | $2,787 | 2 |
| Wages & Payroll | $2,516 | 15 |
| Admin & Office | $1,837 | 4 |
| Software & Tech | $230 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2024 | BONEFISH | EVENT CATERING | $864 |
| Apr 19, 2024 | ALLENDALE BAR AND GRILL | EVENT CATERING | $800 |
| Apr 19, 2024 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,675 |
| Dec 1, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Jul 14, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $150 |
| Mar 27, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $175 |
| Sep 6, 2022 | ERIC DE ROSA PHOTOGRAPHY | PHOTOGRAPHY | $400 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $700 |
| Jun 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $500 |
| Jun 14, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSE | $234 |
| Jun 14, 2022 | AXIA | EVENT CATERING EXPENSE | $485 |
| Jun 14, 2022 | STAPLES | OFFICE SUPPLIES | $340 |
| Jun 14, 2022 | WYNDHAM GRAND OK | LODGING | $360 |
| Jun 14, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,969 |
| May 18, 2022 | FINOCCHIO, PETER | CAMPAIGN MANAGER | $3,250 |
| May 18, 2022 | FINOCCHIO, PETER | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $54 |
| May 18, 2022 | CHAMBERLAIN, JACLYN | INTERN | $165 |
| May 4, 2022 | AXIA | MEETINGS/MEALS | $187 |
| May 4, 2022 | THE RIVER PALM TERRACE | EVENT CATERING EXPENSE | $512 |
| May 4, 2022 | DELTA FUEL | FUEL EXPENSE | $356 |