STEFANIK- ESPOSITO NY VICTORY
Federal · FEC · C00854414
$20K
Total disbursements
8
Distinct vendors
19
Disbursement rows
Nov 2023 – Jun 2025
Activity window
$139across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,950 | 1 |
| Print & Mail | $6,250 | 1 |
| Fundraising | $5,757 | 15 |
| Legal & Compliance | $262 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2025 | COMPLIANCE CONSULTING COMPANY OF VIRGINIA LLC | COMPLIANCE CONSULTING | $139 |
| May 29, 2024 | MASON STRATEGIES | FINANCE CONSULTING | $660 |
| Mar 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $16 |
| Mar 31, 2024 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | COMPLIANCE CONSULTING | $6,250 |
| Mar 31, 2024 | CAPITAL HOUSE CONSULTING LLC | FINANCE CONSULTING | $2,680 |
| Mar 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $371 |
| Mar 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $80 |
| Mar 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $280 |
| Feb 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $130 |
| Jan 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $260 |
| Jan 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $109 |
| Jan 5, 2024 | CHAIN BRIDGE BANK | BANK FEES | $28 |
| Dec 31, 2023 | Z STRATEGIES INC | FINANCE CONSULTING | $7,950 |
| Dec 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $211 |
| Dec 31, 2023 | MASON STRATEGIES | FINANCE CONSULTING | $660 |
| Dec 31, 2023 | CAPITAL HOUSE CONSULTING LLC | FINANCE CONSULTING | $200 |
| Dec 21, 2023 | INTUIT | PRINTING | $123 |
| Nov 28, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $32 |
| Nov 21, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $39 |