PETER FOR NY INC

Federal · FEC · C00921668

See all $130K in research →
$130K
Direct disbursements
15
Distinct vendors
91
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$130Kacross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $59K Fundraising · 23 txns THE CASALE GROUP $20K Strategy & Research · 2 txns SPECTRUM MARKETING COMPANIES $15K Fundraising · 2 txns TOM KAHIL VIDEO AND EDITING SVCS $12K Media · 2 txns HOLTZMAN VOGEL BARAN TORCHINSKY $5K Legal & Compliance · 1 txn JW STRATEGIES $5K Strategy & Research · 1 txn AGENTIC ACCOUNTING SOLUTIONS $4K Legal & Compliance · 1 txn SUNRISE CATERING $3K Travel & Events · 1 txn BRUCE MCDONOUGH PHOTOGRAPHY $3K Media · 1 txn ANEDOT $2K Fundraising · 7 txns PF PETER FOR NY INC

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

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

Plishka, John Treasurer · 8 cmtes ACCOUNTABILITY ACTION (Treasurer) AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC (Treasurer) CONSERVATIVE RESULTS ACTION (Treasurer) ECHOLS FOR CONGRESS (Treasurer) FAT MATT SMITH FOR CONGRESS (Treasurer) FRED HINOJOSA FOR CONGRESS (Treasurer) GENERAL JOHN STARK PAC (Treasurer) GET OUT NOW (Treasurer) PFN PETER FOR NY INC
This committee Officer at this committee Other committee with same officer (click to navigate)

Spend by category

all-cycle
Fundraising $78K Strategy & Research $25K Media $15K Legal & Compliance $9K Travel & Events $4K Software & Tech $459 Wages & Payroll $173

Spend by service category

Category Total spend Disbursements
Fundraising $78,051 74
Strategy & Research $24,647 3
Media $14,500 3
Legal & Compliance $8,516 3
Travel & Events $3,776 3
Software & Tech $459 2
Wages & Payroll $173 3

Recent activity showing 20 of 91

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $199
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $3,020
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $5,124
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $6,070
Dec 31, 2025 ANEDOT CREDIT CARD MERCHANT FEES $1,115
Dec 30, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $1,906
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $3,439
Dec 29, 2025 ANEDOT CREDIT CARD MERCHANT FEES $1
Dec 26, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $5,667
Dec 26, 2025 ANEDOT CREDIT CARD MERCHANT FEES $291
Dec 24, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $16,861
Dec 23, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $2,178
Dec 23, 2025 ANEDOT CREDIT CARD MERCHANT FEES $8
Dec 22, 2025 INTUIT SOFTWARE SUBSCRIPTION $58
Dec 19, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $58
Dec 19, 2025 ANEDOT CREDIT CARD MERCHANT FEES $131
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $18
Dec 17, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $4,384
Dec 17, 2025 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $465
Dec 17, 2025 ANEDOT CREDIT CARD MERCHANT FEES $161