$5.27M
Total disbursements
299
Distinct vendors
2,429
Disbursement rows
Feb 2022 – Apr 2025
Activity window
$3.15Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRANDON FOR CONGRESS NY22 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by BRANDON FOR CONGRESS NY22 top 20 · $366,936 · 8 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 |
|---|---|---|---|---|
| Joe Katz | PAYROLL | 30 | $92,479 | Oct 2023 → Dec 2024 |
| Susanna B Jackson | PAYROLL | 45 | $74,318 | Jul 2023 → Dec 2024 |
| Michael Gordon | CAMPAIGN MANAGER | 7 | $53,626 | Jun 2022 → Dec 2022 |
| Ari Spinoza | PAYROLL | 22 | $39,084 | May 2023 → Oct 2024 |
| Tiernan C Guy | PAYROLL | 18 | $33,750 | Mar 2024 → Dec 2024 |
| Jeffrey T Buley | LEGAL SERVICES | 1 | $19,244 | Mar 2023 |
| Susanna Butler | PAYROLL | 5 | $16,250 | Mar 2023 → Jun 2023 |
| Taylor Weyeneth | COMMUNICATIONS CO… | 10 | $15,000 | Jul 2023 → Apr 2024 |
| Jeffrey T. Buley | LEGAL SERVICES | 1 | $5,000 | Mar 2022 |
| Brandon Mcdonald Williams | MILEAGE REIMBURSE… | 7 | $3,635 | Jul 2023 → Mar 2025 |
| Emmanuel Vaucher | PHOTOGRAPHY SERVI… | 3 | $2,758 | Dec 2022 → Feb 2024 |
| Frederick Guy | DOOR KNOCKING SER… | 1 | $2,500 | Oct 2024 |
| Tristan Chimber | DOOR KNOCKING SER… | 1 | $2,500 | Oct 2024 |
| Lori Ranalli | IN | 1 | $1,575 | Mar 2023 |
| Jim Ranalli | IN | 1 | $1,575 | Mar 2023 |
| Emmanuel Voucher | CAMPAIGN PHOTOGRA… | 2 | $761 | Apr 2022 → Apr 2022 |
| John Salka | REIMBURSEMENT | 1 | $752 | Oct 2024 |
| Leah Tilson | PETITIONING | 2 | $720 | Apr 2022 → Apr 2024 |
| Howard Smith | PETITION WALKER | 2 | $705 | Mar 2022 → Apr 2022 |
| Debbie Smith | PETITION WALKER | 2 | $705 | Mar 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,690,194 | 31 |
| Fundraising | $979,023 | 840 |
| Strategy & Research | $798,070 | 107 |
| Digital | $633,575 | 172 |
| Wages & Payroll | $259,456 | 210 |
| Travel & Events | $248,954 | 532 |
| Legal & Compliance | $186,444 | 34 |
| Contributions & Transfers | $179,274 | 39 |
| Software & Tech | $126,982 | 195 |
| Print & Mail | $93,096 | 68 |
| Other / Unclassified | $39,852 | 69 |
| Admin & Office | $30,827 | 129 |
| Field & Voter Contact | $4,750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $872 |
| Apr 11, 2025 | C&L COMPLIANCE AND CONSULTING LLC | ACCOUNTING AND COMPLIANCE SERVICES | $920 |
| Mar 27, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $175 |
| Mar 26, 2025 | TERRA DAVIS CONSULTING | TRAVEL REIMBURSEMENT | $235 |
| Mar 26, 2025 | WILLIAMS, BRANDON MCDONALD | REIMBURSEMENT - DUMPSTER RENTAL | $606 |
| Mar 24, 2025 | ADOBE | SOFTWARE | $40 |
| Mar 13, 2025 | CONTACTS + | CONTACTS MANAGEMENT SERVICES | $30 |
| Mar 4, 2025 | WILLIAMS, BRANDON MCDONALD | TRAVEL REIMBURSEMENT | $207 |
| Mar 3, 2025 | Google LLC | COMPUTER SERVICES | $143 |
| Feb 24, 2025 | CONTACTS + | CONTACTS MANAGEMENT SERVICES | $30 |
| Feb 24, 2025 | CHAIN BRIDGE BANK | BANK FEES | $1 |
| Feb 24, 2025 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $83 |
| Feb 24, 2025 | Google LLC | COMPUTER SERVICES | $5 |
| Feb 24, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $303 |
| Feb 24, 2025 | ADOBE | SOFTWARE | $40 |
| Feb 4, 2025 | AT&T | MOBILE PHONE SERVICES | $446 |
| Feb 3, 2025 | Google LLC | COMPUTER SERVICES | $152 |
| Jan 30, 2025 | Internal Revenue Service | EMPLOYER TAXES | $176 |
| Jan 24, 2025 | UBER EATS | FOOD AND BEVERAGE | $222 |
| Jan 24, 2025 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $33 |