ANDRE EASTON FOR CONGRESS 2026

Federal · FEC · C00919365

$37K
Direct disbursements
31
Distinct vendors
675
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 10

QOMON INC. $4K Field & Voter Contact · 6 txns PROTAGONISTA LLC $4K Travel & Events · 6 txns LA MORADA RESTAURANT $3K Travel & Events · 1 txn TAPSTITCH $3K Other / Unclassified · 4 txns CUSTOM INK LLC $2K Other / Unclassified · 4 txns ADVANCED DIGITAL NYC INC. $2K Print & Mail · 7 txns UPRINTING.COM $2K Print & Mail · 5 txns THE ANDREW FREEDMAN HOME/MID-BRONX SE… $1K Other / Unclassified · 2 txns E218 EVENTS MANAGEMENT, LLC $1K Travel & Events · 2 txns LIBERATION NEWS, INC. $1K Fundraising · 1 txn AE ANDRE EASTON FOR CONGRESS 2026

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Costello, Jude
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ANDRE EASTON FOR CONGRESS 2026 — 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 ANDRE EASTON FOR CONGRESS 2026 top 2 · $820 · 1 of 2 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
Winchellyn Sy FOOD FOR FUNDRAIS… 1 $544 Feb 2026
Jude Costello IN 1 $276 Oct 2025

Spend by category

all-cycle
Travel & Events $11K Print & Mail $6K Fundraising $4K Field & Voter Contact $3K Digital $1K Admin & Office $831 Software & Tech $723 Media $239

Spend by service category

Category Total spend Disbursements
Travel & Events $11,415 15
Other / Unclassified $8,149 30
Print & Mail $6,367 16
Fundraising $4,267 587
Field & Voter Contact $3,200 2
Digital $1,453 14
Admin & Office $831 6
Software & Tech $723 4
Media $239 1

Recent activity showing 20 of 675

Date Vendor Purpose Amount
Mar 30, 2026 PROTAGONISTA LLC SPACE RENTAL FOR APRIL 14-26 $2,000
Mar 30, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 30, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 30, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $4
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $2
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $2
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $2
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $2
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $2
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $11
Mar 29, 2026 EFUNDRAISING CONNECTIONS ONLINE TRANSACTION FEE $1