$4.47M
Direct disbursements
204
Distinct vendors
1,391
Disbursement rows
Jul 2023 – Dec 2025
Activity window
$507Kacross 12 months
Top vendors paid last 12 months · top 10
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 | DON DAVIS FOR NC | 14 vendors | $295,681 | Network ↗ |
| D | DCCC | 12 vendors | $122,742,739 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 12 vendors | $12,061,675 | Network ↗ |
| · | MANNION VICTORY FUND | 1 officer | — | Network ↗ |
| · | GREEN ON TOP PAC | 1 officer | — | Network ↗ |
| D | EMILIA SYKES FOR CONGRESS | 13 vendors | $188,079 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 11 vendors | $3,958,142 | Network ↗ |
| D | DSCC | 10 vendors | $67,492,888 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 11 vendors | $474,645 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 11 vendors | $399,534 | Network ↗ |
People paid by MANNION FOR NEW YORK top 20 · $112,404 · 16 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 |
| Hannah Starorypinski | COMMUNICATIONS CO… | 15 | $10,701 | Jan 2024 → Dec 2025 |
| Niall Johnson | REIMBURSEMENT | 16 | $7,807 | Apr 2025 → Dec 2025 |
| 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 | TRAVEL REIMBURSEM… | 6 | $3,466 | Mar 2024 → Jun 2025 |
| Natalie Monti | MILEAGE REIMBURSE… | 8 | $3,332 | Oct 2025 → Dec 2025 |
| Anna Saccheri | IN | 1 | $3,300 | Jun 2024 |
| Michael Degusta | IN | 1 | $3,300 | Aug 2024 |
| Reid Hoffman | IN | 1 | $3,300 | Jun 2024 |
| Christopher Saccheri | IN | 1 | $3,300 | Jun 2024 |
| Eric Schmidt | IN | 1 | $3,300 | Oct 2024 |
| Michelle Yee | IN | 1 | $3,300 | Jun 2024 |
| Jill Braufman | IN | 1 | $3,300 | Aug 2024 |
| Daniel Traylor | PHONE BANK | 9 | $2,713 | May 2024 → Sep 2024 |
| Anthony Ullrich | PHONE BANK | 4 | $2,350 | Sep 2024 → Nov 2024 |
| Emily Senay | EVENT CATERING & … | 1 | $2,188 | Oct 2025 |
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 1,391
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $1,038 |
| Dec 30, 2025 | STARORYPINSKI, HANNAH | COMMUNICATIONS CONSULTING | $1,000 |
| Dec 30, 2025 | MONTI, NATALIE | REIMBURSEMENT - SHIPPING | $11 |
| Dec 30, 2025 | MONTI, NATALIE | MILEAGE REIMBURSEMENT | $122 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,216 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $4,797 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $68 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Dec 29, 2025 | ZOOM | SOFTWARE | $18 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $521 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $39 |
| Dec 23, 2025 | NEW YORK STATE INSURANCE FUND | INSURANCE | $869 |
| Dec 23, 2025 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $3,500 |
| Dec 22, 2025 | MISSION CONTROL, INC | PRINTING | $3,270 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $1,057 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRAVEL | $25 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $12 |
| Dec 17, 2025 | Uber Technologies, Inc. | TRAVEL | $18 |
| Dec 16, 2025 | DCCC | IN-KIND EVENTS | $172 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $886 |