$86K
Total disbursements
30
Distinct vendors
159
Disbursement rows
Nov 2023 – Nov 2024
Activity window
$86Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fisher, Laura
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAVID WAGENHAUSER FOR UPSTATE NY — 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 DAVID WAGENHAUSER FOR UPSTATE NY top 3 · $30,198 · 2 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dana Wagenhauser | CAMPAIGN MANAGEMNT | 4 | $16,600 | Jun 2024 → Nov 2024 |
| David Wagenhauser · | MILEAGE REIMBURSE… | 4 | $12,598 | Jan 2024 → Nov 2024 |
| Eric Fleming | DATA ENTRY | 1 | $1,000 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $31,299 | 4 |
| Strategy & Research | $16,600 | 5 |
| Print & Mail | $16,307 | 33 |
| Travel & Events | $13,938 | 18 |
| Other / Unclassified | $2,300 | 5 |
| Fundraising | $2,294 | 46 |
| Legal & Compliance | $1,300 | 4 |
| Software & Tech | $1,134 | 23 |
| Admin & Office | $318 | 13 |
| Digital | $315 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2024 | WAGENHAUSER, DANA | CAMPAIGN MANAGEMENT SERVICES | $14,000 |
| Nov 7, 2024 | WAGENHAUSER, DAVID | MILEAGE REIMBURSEMENT | $10,915 |
| Nov 7, 2024 | FLEMING, ERIC | DATA ENTRY | $1,000 |
| Nov 5, 2024 | WIX.COM | WEBSITE SERVICES | $27 |
| Nov 5, 2024 | WAL-MART | OFFICE SUPPLIES | $18 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $5 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $27 |
| Nov 2, 2024 | P&BCC | COMPLIANCE SERVICES | $625 |
| Oct 30, 2024 | WLVL RADIO | ADVERTISEMENT | $500 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $69 |
| Oct 26, 2024 | ADOBE | VIDEO SERVICES | $30 |
| Oct 23, 2024 | WROC-TV | ADVERTISING | $28,000 |
| Oct 21, 2024 | COMMUNITY BROADCASTING RADIO | ADVERTISING | $495 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $16 |
| Oct 18, 2024 | WIX.COM | WEBSITE | $467 |
| Oct 18, 2024 | M AND M ELECTRICAL | — | $500 |
| Oct 17, 2024 | WCJW RADIO | ADVERTISMENT | $300 |
| Oct 17, 2024 | WAL-MART | OFFICE SUPPLIES | $10 |
| Oct 17, 2024 | EZ PASS | TRAVEL EXPENSE | $25 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $31 |