$49K
Total disbursements
24
Distinct vendors
36
Disbursement rows
Sep 2022 – May 2025
Activity window
$47Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Harvey L Flisser
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MIRIAM L FLISSER 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 MIRIAM L FLISSER FOR CONGRESS top 2 · $5,184 · 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 |
|---|---|---|---|---|
| Cindy Grosz | CAMPAIGN MANAGER … | 2 | $3,551 | Jul 2024 → Jul 2024 |
| Harvey Flisser | REIMBURSEMENT | 2 | $1,633 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,069 | 9 |
| Print & Mail | $9,507 | 6 |
| Travel & Events | $8,616 | 5 |
| Strategy & Research | $3,551 | 2 |
| Contributions & Transfers | $1,633 | 2 |
| Legal & Compliance | $1,550 | 4 |
| Admin & Office | $1,443 | 4 |
| Digital | $1,200 | 1 |
| Other / Unclassified | $1,047 | 2 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2025 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $200 |
| Feb 28, 2025 | TD CARD SERVICES | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $421 |
| Feb 14, 2025 | NEW LOGICAL MEDIA & TECH | DIGITAL MANAGEMENT | $1,200 |
| Feb 11, 2025 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $350 |
| Jan 28, 2025 | TD CARD SERVICES | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $48 |
| Dec 30, 2024 | AMTRAK | TRANSPORTATION | $665 |
| Dec 30, 2024 | TD CARD SERVICES | CC PAYMENT | $665 |
| Nov 29, 2024 | USPS | POSTAGE | $302 |
| Nov 29, 2024 | TD CARD SERVICES | CC PAYMENT | $343 |
| Nov 26, 2024 | SUE HOFFMAN DESIGNS | DESIGN SERVICES | $300 |
| Nov 19, 2024 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |
| Nov 7, 2024 | RIVER BAY CORP CO-OP CITY TIMES | FLYERS | $521 |
| Nov 1, 2024 | GRAPHIC MANAGEMENT PARTNERS | MAILERS | $7,000 |
| Oct 24, 2024 | Stripe, Inc. | PAYMENT PROCESSING FEES | $12 |
| Oct 23, 2024 | Uber Technologies, Inc. | TRANSPORTATION | $254 |
| Oct 23, 2024 | FLISSER, HARVEY | REIMBURSEMENT - UBER | $254 |
| Oct 23, 2024 | HIGHWAY TRAFFIC SIGNS | SIGNS | $1,379 |
| Oct 23, 2024 | FLISSER, HARVEY | REIMBURSEMENT - SIGNS | $1,379 |
| Sep 30, 2024 | Stripe, Inc. | PAYMENT PROCESSING FEES | $203 |
| Sep 4, 2024 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |