$414K
Direct disbursements
23
Distinct vendors
219
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$278Kacross 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
Other committee with same officer (click to navigate)
Connected committees 9 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 ↗ |
| D | SCANLON FOR CONGRESS | 3 vendors | $333,963 | Network ↗ |
People paid by JOHN SULLIVAN FOR NEW YORK top 6 · $20,913 · 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… | 2 | $10,000 | Sep 2025 → Jan 2026 |
| John Sullivan | REIMBURSEMENT | 2 | $5,136 | May 2025 → May 2026 |
| Phil Stein | FUNDRAISING CONSU… | 1 | $2,500 | May 2025 |
| Tatjana Kunz | FUNDRAISING CONSU… | 1 | $2,000 | Sep 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 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $102 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $16 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $13 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jun 15, 2026 | Next Insurance | INSURANCE | $224 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jun 11, 2026 | INTUIT | SOFTWARE | $41 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $19 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $134 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| May 14, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,468 |
| May 11, 2026 | Next Insurance | INSURANCE | $227 |
| May 11, 2026 | INTUIT | SOFTWARE | $41 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| May 7, 2026 | SULLIVAN, JOHN | REIMBURSEMENT - SOFTWARE AND TRAVEL | $3,657 |
| May 4, 2026 | Gusto, Inc. | PAYROLL SERVICE FEES | $87 |