THE COMMITTEE TO ELECT STUART AMORIELL

Federal · FEC · C00928465

$88K
Total disbursements
31
Distinct vendors
41
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$88Kacross 12 months

Top vendors paid last 12 months · top 10

GET OUT THE VOTE $18K — · 3 txns GROUNDFLOOR POLITICAL $12K Fundraising · 5 txns NEW YORK STATE DEMOCRATIC COMMITTEE $9K — · 1 txn Meta Platforms, Inc. (Facebook/Instag… $6K Digital · 1 txn BCOM SOLUTIONS, LLC $6K Digital · 1 txn ROBOCENT, INC $5K Digital · 1 txn MFSTRATEGIES, LLC $5K Strategy & Research · 1 txn GRAUBARD, HOWARD ESQ. $4K — · 1 txn JUNIPER ENTERPRISES $4K Admin & Office · 1 txn PH SOCIAL MEDIA, INC $4K Digital · 2 txns TC THE COMMITTEE TO ELECT STUART AMOR…

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

Treasurer Amoriell, Stuart Jameson
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE COMMITTEE TO ELECT STUART AMORIELL — 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 THE COMMITTEE TO ELECT STUART AMORIELL top 1 · $4,250 · 1 of 1 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
Howard Esq. Graubard LAWYER EXPENSE 1 $4,250 Feb 2026

Spend by category

all-cycle
Digital $22K Fundraising $13K Strategy & Research $8K Admin & Office $4K Software & Tech $3K Print & Mail $2K Media $2K Travel & Events $1K Wages & Payroll $617

Spend by service category

Category Total spend Disbursements
Digital $21,937 7
Fundraising $12,801 6
Strategy & Research $7,635 2
Admin & Office $4,000 1
Software & Tech $2,697 1
Print & Mail $1,778 3
Media $1,760 2
Travel & Events $1,441 3
Wages & Payroll $617 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 VERIZON $320
Mar 31, 2026 USPS LAKE PLACID PO BOX $210
Mar 31, 2026 THE UPS STORE PRINTING $162
Mar 31, 2026 ROBOCENT, INC SMS $5,016
Mar 31, 2026 PH SOCIAL MEDIA, INC SOCIAL MEDIA $2,697
Mar 31, 2026 OOMA INC COMMUNICATIONS $211
Mar 31, 2026 NONPROFIT METRICS LLC DATA $1,047
Mar 31, 2026 NEW YORK STATE DEMOCRATIC COMMITTEE VOTER DATA $8,776
Mar 31, 2026 MOXY NYC LOWER EAST SIDE HOTEL $927
Mar 31, 2026 MFSTRATEGIES, LLC CONSULTING $4,635
Mar 31, 2026 JUNIPER ENTERPRISES OFFICE RENT $4,000
Mar 31, 2026 JORDAN CRAIG MEDIA LLC PHOTOGRAPHY $1,400
Mar 31, 2026 INTUIT PAYROLL COSTS $418
Mar 31, 2026 FAIRFIELD INN & SUITES VERONA HOTEL $310
Mar 31, 2026 FAIRFIELD INN & SUITES ROME HOTEL $205
Mar 31, 2026 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADVERTISING $5,941
Mar 31, 2026 DESIGNED TO RUN WEBSITE $1,200
Mar 31, 2026 BONTERRATECH AGGREGATE TRANSACTION FEES 1/1 TO 3/31 $48
Mar 31, 2026 AMTRAK TRAIN TICKETS $340
Mar 31, 2026 ActBlue, LLC AGGREGATE PROCESSING FEES $378