MANNION FOR NEW YORK

Federal · FEC · C00845461

$4.84M
Direct disbursements
227
Distinct vendors
1,630
Disbursement rows
Jul 2023 – Jun 2026
Activity window
$651Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $208K Wages & Payroll · 54 txns ANGERHOLZER BROZ CONSULTING LLC $75K Fundraising · 19 txns B26 STRATEGIES LLC $40K Digital · 11 txns BEE COMPLIANCE LLC $35K Legal & Compliance · 10 txns ActBlue Technical Services, Inc. $28K Fundraising · 48 txns NGP $26K Fundraising · 11 txns RWT PRODUCTION LLC $24K Print & Mail · 4 txns GRASSROOTS ANALYTICS $21K Digital · 12 txns RIPPLE EFFECT STRATEGIES LLC $18K Digital · 5 txns 100 OUT OF 99 PRODUCTIONS $15K — · 2 txns MF MANNION FOR NEW YORK

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

Treasurer Matt, Cheryl
Also serves at 2 other committees: GREEN ON TOP PAC · MANNION VICTORY FUND.

No cross-committee operative network for MANNION FOR NEW YORK — 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DCCC 12 vendors $140,345,734 Network
D DSCC 12 vendors $138,102,914 Network
· MANNION VICTORY FUND 1 officer Network
· GREEN ON TOP PAC 1 officer Network
D PAT RYAN FOR CONGRESS 13 vendors $313,898 Network
D JOSH RILEY FOR CONGRESS 11 vendors $432,082 Network
D DON DAVIS FOR NC 11 vendors $277,747 Network
D LANDSMAN FOR CONGRESS 11 vendors $190,090 Network
D SUOZZI FOR CONGRESS 10 vendors $3,740,641 Network
D CARTWRIGHT FOR CONGRESS 9 vendors $12,037,817 Network

People paid by MANNION FOR NEW YORK top 20 · $123,477 · 15 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
Karla Rubio FUNDRAISING CONSU… 11 $33,081 May 2024 → Nov 2024
Niall Johnson REIMBURSEMENT 24 $12,507 Apr 2025 → May 2026
Hannah Starorypinski COMMUNICATIONS CO… 15 $10,701 Jan 2024 → Dec 2025
Natalie Monti REIMBURSEMENT 15 $8,673 Oct 2025 → May 2026
Isabella Milgram PHONE BANK 9 $7,650 May 2024 → Sep 2024
Rayan Aich PHONE BANK 5 $5,063 Sep 2024 → Nov 2024
Joseph Agovino TRAVEL, OFFICE SU… 1 $3,765 Jul 2024
Julianna Greenberg PHONE BANK 13 $3,688 May 2024 → Nov 2024
Avery Seavey EVENT CATERING & … 1 $3,500 Oct 2025
John A. Mannion REIMBURSEMENT 6 $3,466 Mar 2024 → Jun 2025
Christopher Saccheri IN 1 $3,300 Jun 2024
Michael Degusta IN 1 $3,300 Aug 2024
Reid Hoffman IN 1 $3,300 Jun 2024
Jill Braufman IN 1 $3,300 Aug 2024
Michelle Yee IN 1 $3,300 Jun 2024
Anna Saccheri IN 1 $3,300 Jun 2024
Eric Schmidt IN 1 $3,300 Oct 2024
Barton Feinberg EVENT SPACE, FOOD… 2 $3,071 Jun 2025 → Mar 2026
Daniel Traylor PHONE BANK 9 $2,713 May 2024 → Sep 2024
Erica Goodyear Palmer EVENT SPACE RENTAL 1 $2,500 Mar 2026

Spend by category

all-cycle
Media $2.07M Digital $655K Wages & Payroll $509K Fundraising $436K Strategy & Research $281K Print & Mail $166K Travel & Events $120K Legal & Compliance $109K Admin & Office $40K Software & Tech $40K Field & Voter Contact $34K

Spend by service category

Category Total spend Disbursements
Media $2,066,391 54
Digital $654,802 134
Wages & Payroll $508,824 144
Fundraising $435,885 447
Strategy & Research $280,872 34
Print & Mail $166,308 70
Travel & Events $119,608 279
Legal & Compliance $109,010 39
Admin & Office $39,704 83
Software & Tech $39,623 25
Field & Voter Contact $34,467 73
Other / Unclassified $10,900 6
Contributions & Transfers $656 3

Recent activity showing 20 of 1,630

Date Vendor Purpose Amount
Jun 3, 2026 D B and J Enterprises OFFICE RENT $1,650
Jun 3, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $267
Jun 2, 2026 Gusto, Inc. PAYROLL PROCESSING FEES $177
Jun 2, 2026 Google LLC TELEPHONE SERVICES $14
Jun 2, 2026 Google LLC EMAIL SERVICES $270
Jun 2, 2026 B&C STORAGE STORAGE $121
Jun 2, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING CONSULTING $5,000
May 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $702
May 29, 2026 JSTREETPAC PROCESSING FEES $35
May 28, 2026 ZOOM SOFTWARE $18
May 28, 2026 THE WILDCAT CATERING AND EVENT SPACE RENTAL $1,126
May 28, 2026 MONTI, NATALIE REIMBURSEMENT - OFFICE SUPPLIES $538
May 28, 2026 LUDDEN, JOSHUA MILEAGE REIMBURSEMENT $66
May 28, 2026 LUDDEN, JOSHUA REIMBURSEMENT - MEALS $99
May 28, 2026 Johnson Niall MILEAGE REIMBURSEMENT $398
May 28, 2026 Johnson Niall REIMBURSEMENT - LODGING, PARKING, SOFTWARE, TRAVEL $1,005
May 28, 2026 Gusto, Inc. PAYROLL $10,642
May 28, 2026 Gusto, Inc. PAYROLL TAXES $4,515
May 28, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $1,250
May 28, 2026 COOTS, MIA REIMBURSEMENT - DONOR GIFTS, OFFICE SUPPLIES, SHIPPING $638