BRONX FOR DALOURNY

Federal · FEC · C00921643

See all $58K in research →
$58K
Total disbursements
20
Distinct vendors
41
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$58Kacross 12 months

Top vendors paid last 12 months · top 10

THE CAMPAIGN ENGINEERS $9K Strategy & Research · 4 txns THE BRONXER $9K Media · 1 txn POCKETBOOK STRATEGIES $8K Legal & Compliance · 3 txns ABOAGYE-AGYEMAN, ANITA $7K Travel & Events · 2 txns THE LEFT BRAIN SOLUTION $5K Strategy & Research · 2 txns NWF STRATEGIES $4K Digital · 1 txn ActBlue Technical Services, Inc. $3K Fundraising · 13 txns LINE PRESS NY, INC $3K Print & Mail · 1 txn EESOME CREATIONS $3K Media · 1 txn NERMORIN, DALOURNY $2K Travel & Events · 1 txn BF BRONX FOR DALOURNY

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

One or more officers at BRONX FOR DALOURNY also serve at 8+ other committees — a cross-committee operative pattern.

Stanger, Howie Treasurer · 8 cmtes ABDUL FOR U.S. SENATE (Treasurer) ABLE DEMS PAC (Treasurer) ALLVOTE (Treasurer) ARIZONA MOVEMENT LABS (Treasurer) ARIZONA POLITICAL INNOVATIONS (Treasurer) ARIZONA PROGRESS INCUBATOR (Treasurer) BALLOT NOW (Treasurer) BAN THE TRADE PAC (Treasurer) BFD BRONX FOR DALOURNY
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by BRONX FOR DALOURNY top 2 · $8,820 · 0 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. 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
Anita Aboagye-agyeman REIMBURSEMENT 2 $6,586 Dec 2025 → Dec 2025
Dalourny Nermorin · REIMBURSEMENT 1 $2,234 Nov 2025

Spend by category

all-cycle
Travel & Events $15K Strategy & Research $14K Media $12K Legal & Compliance $8K Digital $4K Fundraising $3K Print & Mail $3K Software & Tech $626

Spend by service category

Category Total spend Disbursements
Travel & Events $15,010 10
Strategy & Research $14,000 6
Media $11,900 3
Legal & Compliance $7,647 3
Digital $3,500 1
Fundraising $2,972 15
Print & Mail $2,809 1
Software & Tech $626 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $213
Dec 30, 2025 THE CAMPAIGN ENGINEERS POLITICAL CONSULTING $1,500
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $106
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $98
Dec 19, 2025 THE CAMPAIGN ENGINEERS POLITICAL CONSULTING $1,500
Dec 17, 2025 THE BRONX BREWERY CATERING $648
Dec 17, 2025 ABOAGYE-AGYEMAN, ANITA REIMBURSEMENT - CATERING $648
Dec 16, 2025 JFUSE EVENT ENTERTAINMENT $1,000
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $258
Dec 11, 2025 THE CAMPAIGN ENGINEERS POLITICAL CONSULTING $1,500
Dec 10, 2025 POCKETBOOK STRATEGIES COMPLIANCE SERVICES $2,553
Dec 7, 2025 NEW YORK STATE COMMITTEE OF THE WORKING FAMILILIES PARTY EVENT TICKETS $300
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $169
Dec 3, 2025 QR.IO SOFTWARE $350
Dec 3, 2025 EPICATYPE GRAPHIC DESIGN $500
Dec 3, 2025 LINE PRESS NY, INC PRINTING $2,809
Dec 3, 2025 MOTTLEY KITCHEN CATERING $1,507
Dec 3, 2025 SQUARESPACE WEB HOSTING $276
Dec 3, 2025 ABOAGYE-AGYEMAN, ANITA REIMBURSEMENT - WEB HOSTING, CATERING, PRINTING, EVENT SUPPLIES, & GRAPHIC DESIGN $5,938
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $36