$374K
Direct disbursements
21
Distinct vendors
155
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$374Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN SULLIVAN FOR NEW YORK also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 8 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 | ||
|---|---|---|---|---|
| · | BENGS FOR SOUTH DAKOTA | 1 officer | — | Network ↗ |
| D | EILEEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | TAYHLOR FOR TEXAS | 1 officer | — | Network ↗ |
| D | CLINT FOR IOWA | 1 officer | — | Network ↗ |
| D | DUFFIN FOR VIRGINIA LLC | 1 officer | — | Network ↗ |
| D | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BILL HILL FOR ALASKANS | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
People paid by JOHN SULLIVAN FOR NEW YORK top 6 · $12,255 · 3 of 6 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 |
|---|---|---|---|---|
| Molly Ritner | CAMPAIGN CONSULTI… | 1 | $5,000 | Sep 2025 |
| Phil Stein | FUNDRAISING CONSU… | 1 | $2,500 | May 2025 |
| Tatjana Kunz | FUNDRAISING CONSU… | 1 | $2,000 | Sep 2025 |
| John Sullivan | REIMBURSEMENT | 1 | $1,479 | May 2025 |
| Morgan Benjamin | MILEAGE | 2 | $1,209 | Aug 2025 |
| Gabriela Capone | REIMBURSEMENT | 1 | $68 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $135,781 | 18 |
| Wages & Payroll | $108,284 | 48 |
| Fundraising | $40,759 | 53 |
| Legal & Compliance | $26,197 | 22 |
| Software & Tech | $21,698 | 3 |
| Media | $20,000 | 1 |
| Strategy & Research | $15,000 | 3 |
| Print & Mail | $3,672 | 3 |
| Admin & Office | $1,479 | 1 |
| Travel & Events | $1,277 | 3 |
Recent activity showing 20 of 155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $46 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $118 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $51 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $90 |
| Dec 16, 2025 | FOGLAMP CONTENT STUDIO LLC | WEBSITE DESIGN SERVICES | $10,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $37 |
| Dec 11, 2025 | INTUIT | SOFTWARE | $41 |
| Dec 8, 2025 | NEXT INSURANCE | INSURANCE | $20 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Dec 4, 2025 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $1,500 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL SERVICE FEES | $101 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $65 |
| Nov 26, 2025 | Gusto, Inc. | PAYROLL | $1,059 |
| Nov 26, 2025 | Gusto, Inc. | PAYROLL TAXES | $308 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $134 |
| Nov 24, 2025 | NEXT INSURANCE | INSURANCE | $44 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $244 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |
| Nov 14, 2025 | FOGLAMP CONTENT STUDIO LLC | DIGITAL CONSULTING | $5,000 |
| Nov 14, 2025 | BEE COMPLIANCE LLC | COMPLIANCE SERVICES | $3,500 |