Incumbent
Nick LaLota
Current through Oct 14Republican · ConservativeA Navy veteran and former local government official, LaLota has represented New York’s 1st Congressional District since 2023.
Full sourced profileU.S. House · 2026 general election
Eastern and central Suffolk County
Cycle tags: 2026 cycle, Nov 5, 2025 – Oct 19, 2026 = state & local filings (NYSBOE) · federal 2025–26 = FEC, Jan 1, 2025 – latest. Each money figure belongs to the cycle on its tag.
2026 cycle, Nov 5, 2025 – Oct 19, 2026 (state & local); Congress transfers: federal 2025–26.
Sources: FEC filings, full federal 2025–26 cycle. Bars are scaled to the largest amount in each panel. "Not reported" means the value was not found in the data, not that it is zero.
| Photo | ![]() | ![]() |
|---|---|---|
| Name | Nick LaLota | Chris Gallant |
| Party / lines | Republican · Conservative | Democratic |
| Incumbent | Incumbent | No |
| Office / district | U.S. Representative for NY-01 | Candidate for U.S. House, NY-01 |
| Money raised federal 2025–26 | $4,486,089 | $1,735,638 |
| Spent federal 2025–26 | $2,847,174 See itemized expenditures ↓ | $1,309,645 See itemized expenditures ↓ |
| Top expenditures federal 2025–26 |
|
|
| Cash on hand federal 2025–26 | $2,314,993 | $425,993 |
| Public matching funds federal 2025–26 | Not applicable (no federal matching program) | Not applicable (no federal matching program) |
| Top contributors federal 2025–26 | not reported | not reported |
| How current | Current through Oct 14 | Current through Oct 14 |
| Next filing deadline | Post-General — due Dec 3, 2026 | Post-General — due Dec 3, 2026 |
| Full detail | Full sourced profile → | Full sourced profile → |
Money figures and contributors come from each candidate's own profile (NYSBOE or FEC filings). Congressional figures cover the full federal 2025–26 cycle (FEC). "Not reported" means the value was not found in the data, not that it is zero.
Incumbent
A Navy veteran and former local government official, LaLota has represented New York’s 1st Congressional District since 2023.
Full sourced profileCandidate
A military pilot, FAA air traffic controller, union leader and volunteer firefighter, Gallant says his campaign is focused on affordability, coastal resilience and public safety.
Full sourced profileCandidate status is checked against election records and financial totals are linked to the Federal Election Commission. Read the full methodology.
Total itemized spending and outflows: $2,838,319.65federal 2025–26 in 615 payments, newest first.
FEC itemized disbursements (Schedule B): processed data through June 30, 2026 plus raw e-filed reports after that (latest amendment kept), committee C00806018. Memo entries are left out so payments are not counted twice. Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/14/2026 | CHASE BANK | CREDIT CARD PAYMENT | $11,155.97 |
| 10/14/2026 | CCC ENTERPRISES | PRINTING | $7,849.47 |
| 10/14/2026 | CCC ENTERPRISES | PRINTING | $18,201.56 |
| 10/14/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $47.09 |
| 10/14/2026 | CITI CARDS | CREDIT CARD PAYMENT | $28,843.43 |
| 10/13/2026 | CITI CARDS | CREDIT CARD PAYMENT | $4,447.99 |
| 10/13/2026 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | $47,930.00 |
| 10/13/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/13/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $477.72 |
| 10/13/2026 | CITI CARDS | CREDIT CARD PAYMENT | $25,527.86 |
| 10/13/2026 | FABRIZIO, LEE & ASSOCIATES, LLC | POLLING | $38,700.00 |
| 10/13/2026 | CITI CARDS | CREDIT CARD PAYMENT | $29,000.00 |
| 10/10/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 10/10/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/10/2026 | BUDDE | CAMPAIGN CONSULTING | $2,300.00 |
| 10/10/2026 | CHASE BANK | CREDIT CARD PAYMENT | $10,539.65 |
| 10/8/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/8/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $3,500.00 |
| 10/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $13,040.34 |
| 10/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $28,500.00 |
| 10/8/2026 | WRIV RADIO 1390AM | RADIO ADS | $1,000.00 |
| 10/8/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $596.98 |
| 10/7/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/6/2026 | CITI CARDS | CREDIT CARD PAYMENT | $12,319.76 |
| 10/6/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.30 |
| 10/6/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/6/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $133,700.00 |
| 10/5/2026 | OPN SESAME | TEXTING | $7,849.69 |
| 10/5/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/5/2026 | CITI CARDS | CREDIT CARD PAYMENT | $27,500.00 |
| 10/5/2026 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | $42,090.00 |
| 10/5/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 10/3/2026 | WALDMAN | CAMPAIGN CONSULTING | $1,000.00 |
| 10/3/2026 | MOORE | REFUND: REFUND OF CONTRIBUTIONS | $1.00 |
| 10/2/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 10/1/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $42.28 |
| 10/1/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 9/30/2026 | NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS PAC; NJASAP PAC | REFUND: CONTRIBUTION REFUND | $1,500.00 |
| 9/30/2026 | NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION POLITICAL ACTION COM (NARFE-PAC) | REFUND: REFUND OF CONTRIBUTION | $1,000.00 |
| 9/30/2026 | PAUL LEPAGE FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/30/2026 | ALASKANS FOR NICK BEGICH | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/30/2026 | CATSIMATIDIS | REFUND: REFUND OF CONTRIBUTION | $3,500.00 |
| 9/30/2026 | CITIZENS FOR TURNER | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/30/2026 | ROB WITTMAN FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/30/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $767.97 |
| 9/30/2026 | CAREY FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/29/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/29/2026 | NRCC | TRANSFER: POLITICAL CONTRIBUTION | $25,000.00 |
| 9/28/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 9/28/2026 | CITI CARDS | CREDIT CARD PAYMENT | $30,288.49 |
| 9/28/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/28/2026 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | $50,890.00 |
| 9/28/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/28/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $1.42 |
| 9/27/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.21 |
| 9/27/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $465.30 |
| 9/24/2026 | JVC MEDIA | RADIO ADS | $3,080.00 |
| 9/24/2026 | CITI CARDS | CREDIT CARD PAYMENT | $31,507.89 |
| 9/24/2026 | LEMBO | CAMPAIGN CONSULTING | $6,524.85 |
| 9/24/2026 | WALDMAN | CAMPAIGN CONSULTING | $500.00 |
| 9/24/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 9/24/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 9/24/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 9/24/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/23/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $281,000.00 |
| 9/23/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $210.10 |
| 9/22/2026 | RYAN ELIJAH FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | BALKCOM FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | JOE MITCHELL FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | BRANDON HERRERA FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | JEFF HURD FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | TOM BARRETT FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | FLINT FOR MONTANA | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | MONICA FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | JEFF CRANK FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/22/2026 | CASEY FOR CONGRESS | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/21/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 9/21/2026 | CITI CARDS | CREDIT CARD PAYMENT | $26,291.44 |
| 9/17/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $333.67 |
| 9/17/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $570.51 |
| 9/16/2026 | CITI CARDS | CREDIT CARD PAYMENT | $30,298.76 |
| 9/15/2026 | OPN SESAME | TEXTING | $12,041.29 |
| 9/14/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/14/2026 | HUNTINGTON REPUBLICAN COMMITTEE | POLITICAL CONTRIBUTION | $500.00 |
| 9/14/2026 | CITI CARDS | CREDIT CARD PAYMENT | $2,693.81 |
| 9/14/2026 | WHELAN | REFUND: CONTRIBUTION REFUND | $500.00 |
| 9/14/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/14/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 9/14/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/14/2026 | CITI CARDS | CREDIT CARD PAYMENT | $32,317.46 |
| 9/14/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $42,500.00 |
| 9/14/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/14/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $92.44 |
| 9/14/2026 | BUDDE | CAMPAIGN CONSULTING | $1,300.00 |
| 9/14/2026 | HONOLD COMMUNICATIONS, INC. | FUNDRAISING EVENT FEES | $31,774.57 |
| 9/14/2026 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | $69,090.00 |
| 9/11/2026 | AMERICAN MEDIA AND ADVOCACY GROUP | MEDIA PLACEMENT | $26,310.00 |
| 9/11/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/11/2026 | CITI CARDS | CREDIT CARD PAYMENT | $8,834.97 |
| 9/10/2026 | CITI CARDS | CREDIT CARD PAYMENT | $18,000.00 |
| 9/10/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $30.15 |
| 9/10/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $836.45 |
| 9/9/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 9/9/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $43,600.00 |
| 9/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $234.04 |
| 9/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $21,951.43 |
| 9/8/2026 | OPN SESAME | TEXTING | $8,157.20 |
| 9/8/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 9/4/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 9/3/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $425.01 |
| 9/3/2026 | OPN SESAME | TEXTING | $5,265.29 |
| 9/3/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $30.15 |
| 9/3/2026 | CITI CARDS | CREDIT CARD PAYMENT | $4,500.10 |
| 9/2/2026 | MACKENZIE FOR CONGRESS COMMITTEE | POLITICAL CONTRIBUTION | $2,000.00 |
| 9/1/2026 | ILIOU FOR SUPREME COURT | POLITICAL CONTRIBUTION | $5,000.00 |
| 9/1/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 8/31/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $103.31 |
| 8/28/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 8/27/2026 | FRIENDS OF DAN LOSQUADRO | STATE POLITICAL CONTRIBUTION | $1,000.00 |
| 8/27/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $412.62 |
| 8/25/2026 | BUDDE | CAMPAIGN CONSULTING | $1,300.00 |
| 8/25/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 8/25/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 8/25/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 8/25/2026 | WALDMAN | CAMPAIGN CONSULTING | $500.00 |
| 8/25/2026 | LEMBO | CAMPAIGN CONSULTING | $6,524.85 |
| 8/24/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $121,437.22 |
| 8/24/2026 | CITI CARDS | CREDIT CARD PAYMENT | $20,000.00 |
| 8/24/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 8/23/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 8/20/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $391.72 |
| 8/17/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 8/13/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $448.13 |
| 8/13/2026 | BUDDE | CAMPAIGN CONSULTING | $1,300.00 |
| 8/13/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 8/11/2026 | SUFFOLK PRINTING | PRINTING | $3,277.41 |
| 8/11/2026 | SUFFOLK PRINTING | PRINTING | $11,525.68 |
| 8/10/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $525.00 |
| 8/10/2026 | FIRST RESOURCE BANK | BANK FEES | $30.00 |
| 8/9/2026 | CITI CARDS | CREDIT CARD PAYMENT | $5,509.13 |
| 8/9/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 8/6/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $75.00 |
| 8/6/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 8/6/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $151.06 |
| 8/5/2026 | MOORE | REFUND: REFUND OF CONTRIBUTIONS | $10,000.00 |
| 8/3/2026 | CITI CARDS | CREDIT CARD PAYMENT | $8,883.11 |
| 8/3/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 8/1/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $150.00 |
| 7/31/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $69.28 |
| 7/31/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 7/30/2026 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 7/30/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $25,561.06 |
| 7/30/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $240.27 |
| 7/28/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 7/28/2026 | WALDMAN | CAMPAIGN CONSULTING | $500.00 |
| 7/28/2026 | LEMBO | CAMPAIGN CONSULTING | $6,524.85 |
| 7/28/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 7/28/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 7/27/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $461.54 |
| 7/23/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $176.41 |
| 7/20/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $60.03 |
| 7/17/2026 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $500.00 |
| 7/16/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $568.68 |
| 7/15/2026 | GNP BRANDED GEAR | PRINTING | $1,893.02 |
| 7/14/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $2.50 |
| 7/13/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 7/12/2026 | BUDDE | CAMPAIGN CONSULTING | $1,300.00 |
| 7/9/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $74.53 |
| 7/9/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 7/8/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $32,000.00 |
| 7/8/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 7/7/2026 | CITI CARDS | CREDIT CARD PAYMENT | $19,791.44 |
| 7/7/2026 | OPN SESAME | TEXTING | $13,004.35 |
| 7/6/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $60.08 |
| 7/3/2026 | FIRST RESOURCE BANK | BANK FEES | $4.00 |
| 7/3/2026 | NATIONAL STONE, SAND & GRAVEL ASSOCIATION ROCKPAC | REFUND: CONTRIBUTION REFUND | $5,000.00 |
| 7/3/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 7/2/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $82.75 |
| 7/2/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $30.08 |
| 7/1/2026 | SUFFOLK COUNTY CONSERVATIVE COMMITTEE | DONATION | $10,000.00 |
| 7/1/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 6/30/2026 | BLAVATNIK, LEONARD | REFUND: REFUND OF CONTRIBUTIONS | $3,500.00 |
| 6/30/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $440.47 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $30.03 |
| 6/30/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 6/29/2026 | NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS PAC; NJASAP PAC | REFUND: CONTRIBUTION REFUND | $1,500.00 |
| 6/29/2026 | NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS PAC; NJASAP PAC | REFUND: CONTRIBUTION REFUND | $1,000.00 |
| 6/29/2026 | FIRST RESOURCE BANK | BANK FEES | $8.00 |
| 6/29/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $50.00 |
| 6/29/2026 | LEMBO, LAUREN | CAMPAIGN CONSULTING | $6,524.85 |
| 6/26/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 6/26/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 6/26/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 6/26/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 6/25/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $283.81 |
| 6/24/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $326.05 |
| 6/23/2026 | SUFFOLK COUNTY REPUBLICAN COMMITTEE-FEDERAL ACCOUNT | POLITICAL CONTRIBUTION | $28,600.00 |
| 6/23/2026 | JIM JORDAN FOR CONGRESS | REFUND: REFUND OF CONTRIBUTION | $2,000.00 |
| 6/23/2026 | BONLARRON, JOHN | REFUND: REFUND OF CONTRIBUTIONS | $500.00 |
| 6/23/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 6/23/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $100.00 |
| 6/23/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 6/23/2026 | FABRIZIO, LEE & ASSOCIATES, LLC | POLLING | $48,500.00 |
| 6/22/2026 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $162.50 |
| 6/21/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $15.25 |
| 6/19/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $72.10 |
| 6/18/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $301.81 |
| 6/15/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 6/15/2026 | OPN SESAME | TEXTING | $13,422.49 |
| 6/15/2026 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $1,300.00 |
| 6/11/2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | EVENT SITE RENTAL | $150.00 |
| 6/11/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $272.85 |
| 6/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $13,279.49 |
| 6/5/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $80.51 |
| 6/4/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 6/4/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 6/4/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $30.92 |
| 6/4/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 6/3/2026 | LEVY, EDWARD C. MR. JR. | REFUND: REFUND OF CONTRIBUTIONS | $20.50 |
| 6/3/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $90.83 |
| 6/2/2026 | UNITED STATES GOLF ASSOCIATION | EVENT TICKETS | $36,665.00 |
| 5/31/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $51.53 |
| 5/31/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $320.05 |
| 5/29/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 5/28/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $521.03 |
| 5/26/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 5/26/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 5/26/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 5/26/2026 | LEMBO, LAUREN | CAMPAIGN CONSULTING | $6,524.85 |
| 5/26/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 5/21/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $80.66 |
| 5/20/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $415.00 |
| 5/19/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 5/17/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $452.50 |
| 5/15/2026 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $1,300.00 |
| 5/15/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $7,237.63 |
| 5/15/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 5/14/2026 | LAKE SUCCESS PBA | DONATIONS | $1,200.00 |
| 5/14/2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | EVENT SITE RENTAL | $150.00 |
| 5/14/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $533.60 |
| 5/14/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $13,185.16 |
| 5/11/2026 | CITI CARDS | CREDIT CARD PAYMENT | $11,773.98 |
| 5/11/2026 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $3,218.14 |
| 5/11/2026 | CITI CARDS | CREDIT CARD PAYMENT | $5,477.56 |
| 5/11/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 5/10/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $282.50 |
| 5/7/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $304.42 |
| 5/5/2026 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 5/3/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $320.00 |
| 5/2/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $16.05 |
| 5/1/2026 | JVC MEDIA | RADIO ADS | $2,500.00 |
| 5/1/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 5/1/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 5/1/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 5/1/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 5/1/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 4/30/2026 | FIRST RESOURCE BANK | BANK FEES | $4.00 |
| 4/30/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $67.30 |
| 4/29/2026 | LEMBO, LAUREN | CAMPAIGN CONSULTING | $3,849.44 |
| 4/27/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $200.00 |
| 4/26/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $232.93 |
| 4/23/2026 | CITI CARDS | CREDIT CARD PAYMENT | $1,084.71 |
| 4/23/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $205.95 |
| 4/20/2026 | CITI CARDS | CREDIT CARD PAYMENT | $4,140.25 |
| 4/19/2026 | CITI CARDS | CREDIT CARD PAYMENT | $774.60 |
| 4/19/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $112.50 |
| 4/17/2026 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $1,300.00 |
| 4/17/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 4/16/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $31.71 |
| 4/13/2026 | LEADERSHIP AND LOYALTY ONLY TO AMERICA PAC | TRANSFER: TRANSFER TO AUTHORIZED COMMITTEE | $2,500.00 |
| 4/13/2026 | CITI CARDS | CREDIT CARD PAYMENT | $17,000.00 |
| 4/9/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $34.10 |
| 4/8/2026 | OPN SESAME | TEXTING | $1,659.97 |
| 4/8/2026 | OPN SESAME | TEXTING | $3,779.08 |
| 4/7/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 4/4/2026 | CITI CARDS | CREDIT CARD PAYMENT | $9,090.40 |
| 4/2/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $93.06 |
| 4/1/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $32,250.67 |
| 4/1/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 3/31/2026 | WYNN, ANDREA | REFUND: REFUNDS OF CONTRIBUTIONS | $110.11 |
| 3/31/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $2,092.92 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $150.00 |
| 3/26/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $1,410.39 |
| 3/26/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 3/26/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 3/26/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 3/26/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 3/24/2026 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $455.00 |
| 3/20/2026 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 3/20/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $175.00 |
| 3/19/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $325.00 |
| 3/17/2026 | INTERNAL REVENUE SERVICE | TAXES | $9,558.00 |
| 3/12/2026 | CITI CARDS | CREDIT CARD PAYMENT | $2,786.12 |
| 3/12/2026 | CITI CARDS | CREDIT CARD PAYMENT | $3,882.74 |
| 3/12/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 3/12/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $601.74 |
| 3/12/2026 | LOPEZ, JOHN | CAMPAIGN CONSULTING | $20,857.00 |
| 3/10/2026 | CITI CARDS | CREDIT CARD PAYMENT | $284.85 |
| 3/5/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 3/5/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $402.79 |
| 3/4/2026 | NATIONAL ASSOCIATION OF BROADCASTERS PAC (NABPAC) | REFUND: REFUND OF CONTRIBUTIONS | $5,000.00 |
| 2/28/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $100.24 |
| 2/28/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.05 |
| 2/26/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $108.07 |
| 2/25/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 2/25/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 2/25/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 2/25/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 2/19/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $230.10 |
| 2/17/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $11,317.67 |
| 2/17/2026 | CITI CARDS | CREDIT CARD PAYMENT | $6.03 |
| 2/13/2026 | CITI CARDS | CREDIT CARD PAYMENT | $10,000.00 |
| 2/12/2026 | UNITED STATES GOLF ASSOCIATION | EVENT TICKETS | $33,945.00 |
| 2/12/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 2/12/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $156.03 |
| 2/11/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.05 |
| 2/10/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 2/9/2026 | CITI CARDS | CREDIT CARD PAYMENT | $10,000.00 |
| 2/9/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $30.30 |
| 2/9/2026 | OPN SESAME | TEXTING | $1,296.50 |
| 2/6/2026 | ROBKE'S | FOOD AND BEVERAGE | $2,500.00 |
| 2/5/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $37.10 |
| 2/3/2026 | G&D FORTE CONSTRUCTION INC. | OFFICE SUPPLIES | $418.73 |
| 1/31/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $16.39 |
| 1/29/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $103.90 |
| 1/29/2026 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 1/29/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 1/29/2026 | FORD CREDIT | TRAVEL | $476.79 |
| 1/29/2026 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 1/27/2026 | CITI CARDS | CREDIT CARD PAYMENT | $10,000.00 |
| 1/23/2026 | WALDMAN, ALEC | MILEAGE | $394.80 |
| 1/22/2026 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 1/22/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $404.74 |
| 1/20/2026 | CITI CARDS | CREDIT CARD PAYMENT | $10,000.00 |
| 1/18/2026 | CITI CARDS | CREDIT CARD PAYMENT | $9,769.59 |
| 1/15/2026 | NRCC | TRANSFER: TRANSFER TO NATIONAL PARTY | $85,000.00 |
| 1/15/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $328.66 |
| 1/14/2026 | CITI CARDS | CREDIT CARD PAYMENT | $15,000.00 |
| 1/12/2026 | MONDELEZ INTERNATIONAL, INC. PAC | REFUND: CONTRIBUTION REFUND | $500.00 |
| 1/12/2026 | CITI CARDS | CREDIT CARD PAYMENT | $10,193.86 |
| 1/8/2026 | CITI CARDS | CREDIT CARD PAYMENT | $9,806.14 |
| 1/8/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $371.18 |
| 1/8/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 1/8/2026 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $6,867.67 |
| 1/4/2026 | CITI CARDS | CREDIT CARD PAYMENT | $515.70 |
| 1/3/2026 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.25 |
| 1/2/2026 | LEADERSHIP AND LOYALTY ONLY TO AMERICA PAC | REFUND: CONTRIBUTION REFUND | $5,000.00 |
| 1/2/2026 | CITI CARDS | CREDIT CARD PAYMENT | $3,174.34 |
| 1/1/2026 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $1.00 |
| 12/31/2025 | NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC | REFUND: CONTRIBUTION REFUND | $2,500.00 |
| 12/31/2025 | BONLARRON, JOHN | REFUND: REFUND OF CONTRIBUTIONS | $1,000.00 |
| 12/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $193.77 |
| 12/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $21.41 |
| 12/29/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 12/29/2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 12/29/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 12/29/2025 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 12/25/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $373.11 |
| 12/23/2025 | MADE FOR YOU MEDIA | VIDEO PRODUCTION | $2,000.00 |
| 12/22/2025 | PALOMO, OSWALDO | REFUND: REFUND OF CONTRIBUTIONS | $2,500.00 |
| 12/19/2025 | NANULA, STEVEN | REFUND: REFUND OF CONTRIBUTIONS | $1,250.00 |
| 12/18/2025 | CITI CARDS | CREDIT CARD PAYMENT | $8,074.08 |
| 12/18/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $115.84 |
| 12/13/2025 | CITI CARDS | CREDIT CARD PAYMENT | $6,925.62 |
| 12/11/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $599.84 |
| 12/10/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $4,327.25 |
| 12/8/2025 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 12/8/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 12/8/2025 | CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | EVENT VENUE RENTAL | $250.00 |
| 12/8/2025 | OPN SESAME | TEXTING | $203.50 |
| 12/4/2025 | AXON ENTERPRISE | EVENT SITE RENTAL | $250.00 |
| 12/4/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $273.92 |
| 12/3/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $6,008.11 |
| 12/3/2025 | OPN SESAME | TEXTING | $54.99 |
| 12/3/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES REFUNDED | $50.00 |
| 12/2/2025 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 12/1/2025 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 12/1/2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 12/1/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 12/1/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 11/30/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $53.17 |
| 11/27/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $50.60 |
| 11/24/2025 | GNP BRANDED GEAR | PRINTING | $3,301.46 |
| 11/20/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $637.86 |
| 11/20/2025 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 11/17/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.10 |
| 11/13/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $347.87 |
| 11/13/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $1.27 |
| 11/12/2025 | CRH AMERICAS, INC. PAC | REFUND: CONTRIBUTION REFUND | $2,500.00 |
| 11/12/2025 | CITI CARDS | CREDIT CARD PAYMENT | $4,488.23 |
| 11/7/2025 | MONDELEZ INTERNATIONAL, INC. PAC | REFUND: CONTRIBUTION REFUND | $500.00 |
| 11/7/2025 | SUSINO, DOMINIC | REFUND: REFUND OF CONTRIBUTION | $3,000.00 |
| 11/7/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $5,421.54 |
| 11/6/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $108.45 |
| 11/5/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 11/4/2025 | BONTEMPI, SOFIA | CAMPAIGN CONSULTING | $887.12 |
| 11/3/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 11/3/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 11/1/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $1.00 |
| 10/31/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $50.00 |
| 10/31/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $300.00 |
| 10/31/2025 | MURGLIN, ALEX | CAMPAIGN CONSULTING | $300.00 |
| 10/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $689.26 |
| 10/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $6.51 |
| 10/23/2025 | LALOTA VICTORY FUND | TRANSFER: TRANSFER TO AUTHORIZED COMMITTEE | $3,359.75 |
| 10/23/2025 | LALOTA VICTORY FUND | TRANSFER: TRANSFER TO AUTHORIZED COMMITTEE | $3,359.75 |
| 10/23/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $117.93 |
| 10/23/2025 | CAPELIANIS CONSULTING LLC | CAMPAIGN CONSULTING | $5,000.00 |
| 10/21/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $2,266.74 |
| 10/21/2025 | CITI CARDS | CREDIT CARD PAYMENT | $13,224.87 |
| 10/21/2025 | LEMBO, LAUREN | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | ZAMS, KELLY | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | DONOHUE, JENNA | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | DIXON, KEIMON | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | CALABRESE, MIKE | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | BONTEMPI, SOFIA | CAMPAIGN CONSULTING | $3,437.50 |
| 10/21/2025 | VANCE, RYAN | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | MALAK, JAY | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | HRINKEVICH, MARY | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | RAPANOS, NIKKI | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | O'HARA, MARY | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | WEINCLAW, ALEXA | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | STAPLES, NOELLE | CAMPAIGN CONSULTING | $300.00 |
| 10/21/2025 | MARTIN, FRANCIS | CAMPAIGN CONSULTING | $300.00 |
| 10/16/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE EQUIPMENT | $300.00 |
| 10/16/2025 | OPN SESAME | TEXTING | $55.89 |
| 10/16/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $195.83 |
| 10/15/2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 10/14/2025 | ROBKE'S | FOOD AND BEVERAGE | $2,500.00 |
| 10/9/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $13,710.40 |
| 10/9/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $319.70 |
| 10/2/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $60.68 |
| 10/2/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 10/1/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $7,822.93 |
| 10/1/2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,530.42 |
| 9/30/2025 | CHAMP, NORMAN B. MR. III | REFUND: REFUND OF CONTRIBUTIONS | $565.22 |
| 9/30/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $1,186.79 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $100.00 |
| 9/29/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $500.00 |
| 9/29/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 9/25/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $308.91 |
| 9/23/2025 | CITI CARDS | CREDIT CARD PAYMENT | $10,293.48 |
| 9/22/2025 | CITI CARDS | CREDIT CARD PAYMENT | $80.30 |
| 9/22/2025 | BONTEMPI, SOFIA | CAMPAIGN CONSULTING | $3,437.50 |
| 9/19/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $37.50 |
| 9/18/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $692.54 |
| 9/16/2025 | UCP OF LONG ISLAND | DONATION | $2,900.00 |
| 9/16/2025 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 9/12/2025 | CITI CARDS | CREDIT CARD PAYMENT | $9,509.70 |
| 9/11/2025 | 515 WHEELER ROAD, LLC | OFFICE RENT | $1,071.29 |
| 9/11/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $220.95 |
| 9/10/2025 | SIMS, JORDON | REFUND: REFUND OF CONTRIBUTIONS | $1,500.00 |
| 9/9/2025 | SUFFOLK PRINTING | PRINTING | $2,456.72 |
| 9/9/2025 | SUFFOLK PRINTING | PRINTING | $849.43 |
| 9/4/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $60.00 |
| 9/4/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $49.79 |
| 9/3/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 9/2/2025 | CITI CARDS | CREDIT CARD PAYMENT | $9,001.57 |
| 8/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $34.39 |
| 8/28/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $174.66 |
| 8/26/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 8/26/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 8/26/2025 | BONTEMPI, SOFIA | CAMPAIGN CONSULTING | $3,437.50 |
| 8/21/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $18,000.00 |
| 8/21/2025 | CHAIN BRIDGE BANK | BANK FEES | $25.00 |
| 8/21/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE EQUIPMENT | $1,050.00 |
| 8/21/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $293.37 |
| 8/19/2025 | CONSTANT CONTACT | EMAILS | $4,086.84 |
| 8/19/2025 | OPN SESAME | TEXTING | $1,400.72 |
| 8/19/2025 | SUFFOLK PRINTING | PRINTING | $65.25 |
| 8/14/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $55.97 |
| 8/12/2025 | LALOTA VICTORY FUND | TRANSFER: TRANSFER TO AUTHORIZED COMMITTEE | $70.00 |
| 8/8/2025 | CITI CARDS | CREDIT CARD PAYMENT | $10,460.96 |
| 8/7/2025 | NICK, LALOTA | EXPENSE REIMBURSEMENT | $15,075.00 |
| 8/7/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $219.21 |
| 8/6/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 8/3/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $19.94 |
| 7/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $13.64 |
| 7/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $502.25 |
| 7/28/2025 | CITI CARDS | CREDIT CARD PAYMENT | $1,246.22 |
| 7/28/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.05 |
| 7/28/2025 | GNP BRANDED GEAR | PRINTING | $1,434.31 |
| 7/25/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 7/25/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 7/24/2025 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 7/24/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $134.04 |
| 7/22/2025 | BONTEMPI, SOFIA | CAMPAIGN CONSULTING | $3,437.50 |
| 7/18/2025 | SUFFOLK PRINTING | PRINTING | $48.94 |
| 7/17/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $566.99 |
| 7/16/2025 | SUFFOLK PRINTING | PRINTING | $607.68 |
| 7/14/2025 | CCC ENTERPRISES | PRINTING | $11,564.21 |
| 7/14/2025 | GNP BRANDED GEAR | PRINTING | $2,376.61 |
| 7/10/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $665.50 |
| 7/9/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.61 |
| 7/8/2025 | CITI CARDS | CREDIT CARD PAYMENT | $13,500.34 |
| 7/5/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.10 |
| 7/3/2025 | BONLARRON, JOHN | REFUND: REFUND OF CONTRIBUTIONS | $500.00 |
| 7/3/2025 | BONLARRON, JOHN | REFUND: REFUND OF CONTRIBUTIONS | $500.00 |
| 7/3/2025 | BONLARRON, JOHN | REFUND: REFUND OF CONTRIBUTIONS | $500.00 |
| 7/3/2025 | OPN SESAME | TEXTING | $436.88 |
| 7/3/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $716.82 |
| 7/3/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,655.00 |
| 6/30/2025 | LEVY, EDWARD C. MR. JR. | REFUND: REFUND OF CONTRIBUTIONS | $46.67 |
| 6/30/2025 | LEVY, EDWARD C. MR. JR. | REFUND: REFUND OF CONTRIBUTIONS | $727.28 |
| 6/30/2025 | LALOTA VICTORY FUND | TRANSFER: TRANSFER TO AUTHORIZED COMMITTEE | $999.99 |
| 6/30/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $734.11 |
| 6/27/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 6/27/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,250.00 |
| 6/26/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $346.67 |
| 6/26/2025 | FORD CREDIT | TRAVEL | $476.79 |
| 6/26/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 6/24/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $40.00 |
| 6/23/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555.00 |
| 6/19/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $256.84 |
| 6/17/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $125.00 |
| 6/12/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $311.25 |
| 6/11/2025 | OPN SESAME | TEXTING | $183.24 |
| 6/10/2025 | CITI CARDS | CREDIT CARD PAYMENT | $2,300.00 |
| 6/10/2025 | CHASE BANK | CREDIT CARD PAYMENT | $3,050.00 |
| 6/9/2025 | CHASE BANK | CREDIT CARD PAYMENT | $2,851.67 |
| 6/9/2025 | CITI CARDS | CREDIT CARD PAYMENT | $8,632.21 |
| 6/6/2025 | SCHMITT, CLAIRE | CAMPAIGN CONSULTING | $1,330.00 |
| 6/5/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $552.33 |
| 6/3/2025 | CITI CARDS | CREDIT CARD PAYMENT | $3,566.02 |
| 6/2/2025 | CHASE BANK | CREDIT CARD PAYMENT | $5,200.00 |
| 5/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $8.35 |
| 5/30/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $40.00 |
| 5/29/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $98.81 |
| 5/29/2025 | ROBKE'S | FOOD AND BEVERAGE | $2,500.00 |
| 5/27/2025 | CITI CARDS | CREDIT CARD PAYMENT | $49.00 |
| 5/27/2025 | CITI CARDS | CREDIT CARD PAYMENT | $188.83 |
| 5/27/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $0.05 |
| 5/27/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 5/27/2025 | FORD CREDIT | TRAVEL | $324.53 |
| 5/22/2025 | SUFFOLK PRINTING | PRINTING | $2,585.93 |
| 5/22/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $28.63 |
| 5/20/2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | EVENT SITE RENTAL | $250.00 |
| 5/19/2025 | SUFFOLK PRINTING | PRINTING | $404.81 |
| 5/19/2025 | SUFFOLK PRINTING | PRINTING | $1,937.41 |
| 5/18/2025 | CITI CARDS | CREDIT CARD PAYMENT | $4,023.70 |
| 5/15/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 5/15/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $397.71 |
| 5/9/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 5/8/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $19.23 |
| 5/6/2025 | OPN SESAME | TEXTING | $26.91 |
| 5/5/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555.00 |
| 5/1/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $21.18 |
| 4/30/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $106.57 |
| 4/29/2025 | FORD CREDIT | TRAVEL | $324.53 |
| 4/29/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 4/24/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $471.05 |
| 4/22/2025 | CHASE BANK | CREDIT CARD PAYMENT | $14,730.00 |
| 4/21/2025 | ROBKE'S | FOOD AND BEVERAGE | $1,000.00 |
| 4/17/2025 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 4/17/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $237.91 |
| 4/14/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 4/11/2025 | CITI CARDS | CREDIT CARD PAYMENT | $3,100.00 |
| 4/11/2025 | CHASE BANK | CREDIT CARD PAYMENT | $8,722.07 |
| 4/10/2025 | ROBKE'S | FOOD AND BEVERAGE | $3,000.00 |
| 4/10/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $117.61 |
| 4/10/2025 | OPN SESAME | TEXTING | $263.43 |
| 4/10/2025 | DEPARTMENT OF THE TREASURY | TAXES | $15,651.00 |
| 4/4/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555.00 |
| 4/3/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $219.08 |
| 4/1/2025 | OPN SESAME | TEXTING | $38.84 |
| 3/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $894.20 |
| 3/31/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 3/28/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $140.00 |
| 3/27/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $340.77 |
| 3/27/2025 | FORD CREDIT | TRAVEL | $324.53 |
| 3/27/2025 | SCHMITT, CLAIRE | CAMPAIGN CONSULTING | $350.00 |
| 3/21/2025 | CITI CARDS | CREDIT CARD PAYMENT | $16,000.00 |
| 3/20/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $658.86 |
| 3/17/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 3/17/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 3/17/2025 | BELLEAYRE OFFICE SYSTEMS | OFFICE SUBSCRIPTIONS | $300.00 |
| 3/13/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $433.06 |
| 3/10/2025 | CITI CARDS | CREDIT CARD PAYMENT | $10,519.53 |
| 3/10/2025 | CHASE BANK | CREDIT CARD PAYMENT | $7,786.93 |
| 3/8/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $600.48 |
| 3/6/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $207.77 |
| 3/4/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550.00 |
| 2/28/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $17.42 |
| 2/28/2025 | DEMOCRACY ENGINE LLC | PROCESSING FEES | $75.00 |
| 2/27/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $135.14 |
| 2/27/2025 | WALDMAN, ALEC | CAMPAIGN CONSULTING | $1,000.00 |
| 2/27/2025 | FORD CREDIT | TRAVEL | $324.53 |
| 2/26/2025 | CITI CARDS | CREDIT CARD PAYMENT | $1,961.82 |
| 2/24/2025 | SUFFOLK PRINTING | PRINTING | $1,567.79 |
| 2/24/2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550.00 |
| 2/24/2025 | SUFFOLK PRINTING | PRINTING | $1,601.27 |
| 2/20/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $586.60 |
| 2/13/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $104.66 |
| 2/12/2025 | CITI CARDS | CREDIT CARD PAYMENT | $5,021.01 |
| 2/12/2025 | CHASE BANK | CREDIT CARD PAYMENT | $4,546.58 |
| 2/9/2025 | CITI CARDS | CREDIT CARD PAYMENT | $3,750.00 |
| 2/9/2025 | CITI CARDS | CREDIT CARD PAYMENT | $590.00 |
| 2/6/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $609.20 |
| 2/5/2025 | OPN SESAME | TEXTING | $38.84 |
| 2/5/2025 | SUFFOLK PRINTING | PRINTING | $1,031.29 |
| 2/3/2025 | CITI CARDS | CREDIT CARD PAYMENT | $2,696.48 |
| 1/31/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $16.81 |
| 1/30/2025 | FORD CREDIT | TRAVEL | $324.53 |
| 1/30/2025 | ARISTOTLE INTERNATIONAL | DATABASE | $2,400.00 |
| 1/30/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $244.37 |
| 1/27/2025 | CITI CARDS | CREDIT CARD PAYMENT | $480.00 |
| 1/23/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $192.22 |
| 1/21/2025 | A.M. STRATEGIES LLC | CAMPAIGN CONSULTING | $15,000.00 |
| 1/16/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $254.01 |
| 1/9/2025 | CITI CARDS | CREDIT CARD PAYMENT | $1,981.06 |
| 1/9/2025 | CHASE BANK | CREDIT CARD PAYMENT | $1,183.43 |
| 1/9/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $208.89 |
| 1/7/2025 | BUDDE, BROOKE | CAMPAIGN CONSULTING | $3,000.00 |
| 1/7/2025 | OPN SESAME | TEXTING | $258.93 |
| 1/2/2025 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | $17.40 |
Total itemized spending and outflows: $1,302,494.53federal 2025–26 in 482 payments, newest first.
FEC itemized disbursements (Schedule B): processed data through June 30, 2026 plus raw e-filed reports after that (latest amendment kept), committee C00914770. Memo entries are left out so payments are not counted twice. Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $901.02 |
| 10/14/2026 | Berger Hirschberg Strategies | Fundraising Consulting & Travel | $33,044.15 |
| 10/14/2026 | New York State Insurance Fund | Workers' Compensation Insurance | $415.22 |
| 10/14/2026 | New York State Insurance Fund | Disability and Paid Family Leave Insurance | $662.09 |
| 10/14/2026 | American Legion Post 360 | Facility Rental | $207.00 |
| 10/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $3,483.34 |
| 10/13/2026 | New York State Democratic Committee | Contribution to Federal Committee | $35,000.00 |
| 10/13/2026 | Printcorp, Inc. | Printing | $955.91 |
| 10/13/2026 | Printcorp, Inc. | Printing | $886.31 |
| 10/13/2026 | Almond | Event Venue Rental | $642.60 |
| 10/12/2026 | Ad Apparel LLC | Merchandise Printing | $1,696.95 |
| 10/9/2026 | SKDKnickerbocker LLC | Advertising Buy | $98,152.87 |
| 10/8/2026 | New York State Democratic Committee | Contribution to Federal Committee | $28,600.00 |
| 10/7/2026 | Switchboard Public Benefit Corp | Texting Program | $2,508.30 |
| 10/7/2026 | Ad Apparel LLC | Merchandise Printing | $1,696.95 |
| 10/7/2026 | Stamps.com | Postage | $10.92 |
| 10/5/2026 | The Halyard | Meals | $213.26 |
| 10/5/2026 | Stage Left Strategies | Advertising Buy | $20,000.00 |
| 10/5/2026 | Ripple Effect Strategies LLC | Texting Services | $9,957.50 |
| 10/5/2026 | Printcorp, Inc. | Printing | $1,479.00 |
| 10/5/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,270.39 |
| 10/5/2026 | Orlattle LLC d/b/a Adwell | Campaign Consulting | $20,828.47 |
| 10/5/2026 | New York State Democratic Committee | Contribution to Federal Committee | $25,000.00 |
| 10/5/2026 | Grassroots Analytics, Inc. | Fundraising Consulting | $2,000.00 |
| 10/5/2026 | Neptune Political LLC | Texting Services | $4,340.75 |
| 10/5/2026 | MBA Consulting Group Inc. | Compliance Services | $5,000.82 |
| 10/5/2026 | True Blue Analytics LLC | Texting | $3,082.89 |
| 10/2/2026 | The Backyard | Event Venue Rental | $326.28 |
| 10/2/2026 | Stage Left Strategies | Texting | $4,900.00 |
| 10/2/2026 | BumperActive.com | Merchandise Printing | $1,233.91 |
| 10/2/2026 | Numero | Software | $1,500.00 |
| 10/2/2026 | Stage Left Strategies | Digital Consulting | $4,000.00 |
| 10/2/2026 | Stamps.com | Postage | $6.38 |
| 10/2/2026 | Software Subscription | $269.96 | |
| 10/2/2026 | BumperActive.com | Merchandise Printing | $450.00 |
| 10/1/2026 | NGP VAN | Database Services | $4,452.19 |
| 10/1/2026 | Sichuan Garden | Meals | $144.72 |
| 10/1/2026 | True Blue Analytics LLC | Texting | $22,148.64 |
| 9/30/2026 | Payroll Data Processing | Payroll Taxes | $4,378.18 |
| 9/30/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,572.57 |
| 9/30/2026 | Rayner | Contribution Refund | $2,000.00 |
| 9/30/2026 | Pardee | Contribution Refund | $3,500.00 |
| 9/30/2026 | Uber | Travel | $255.98 |
| 9/30/2026 | Payroll Data Processing | Payroll Fees | $73.22 |
| 9/30/2026 | Wood | Contribution Refund | $3,500.00 |
| 9/30/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $9,702.28 |
| 9/29/2026 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock | Legal Services | $1,030.00 |
| 9/29/2026 | Mission Control, Inc. | Design Services | $500.00 |
| 9/29/2026 | Amalgamated Bank | Bank Fee | $273.08 |
| 9/28/2026 | Mercado | Security | $250.00 |
| 9/28/2026 | Law Office of Sara Azari | Legal Services | $19,512.50 |
| 9/28/2026 | Tap Room | Meals | $234.83 |
| 9/28/2026 | ActBlue Technical Services | Credit Card Processing Fee | $2,864.47 |
| 9/25/2026 | Side Door Social | Meals | $448.50 |
| 9/25/2026 | Printcorp, Inc. | Printing | $81.56 |
| 9/22/2026 | Stamps.com | Postage | $6.38 |
| 9/21/2026 | Stage Left Strategies | Digital Consulting | $25,000.00 |
| 9/21/2026 | ActBlue Technical Services | Credit Card Processing Fee | $9,366.34 |
| 9/18/2026 | Grassroots Analytics, Inc. | Fundraising Consulting | $9,000.00 |
| 9/17/2026 | Grassroots Analytics, Inc. | Fundraising Consulting | $5,000.00 |
| 9/17/2026 | Global Strategy Group, LLC | Research | $46,500.00 |
| 9/16/2026 | The Grand Lobby | Meals | $265.84 |
| 9/16/2026 | Stage Left Strategies | Digital Consulting | $25,000.00 |
| 9/16/2026 | True Blue Analytics LLC | Texting | $18,349.06 |
| 9/16/2026 | Spiros Consulting | Research Consulting | $5,000.00 |
| 9/15/2026 | Payroll Data Processing | Payroll Taxes | $4,029.58 |
| 9/15/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $8,968.78 |
| 9/15/2026 | Payroll Data Processing | Payroll Fees | $90.09 |
| 9/15/2026 | Stage Left Strategies | Digital Consulting | $10,000.00 |
| 9/15/2026 | Uber | Travel | $165.75 |
| 9/15/2026 | Law Office of Sara Azari | Legal Services | $7,500.00 |
| 9/14/2026 | Uber | Travel | $21.98 |
| 9/14/2026 | Printcorp, Inc. | Printing | $641.63 |
| 9/14/2026 | The Backyard | Event Venue Rental | $217.52 |
| 9/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $3,423.65 |
| 9/14/2026 | Uber | Travel | $17.97 |
| 9/10/2026 | Uber | Travel | $19.62 |
| 9/9/2026 | New York State Democratic Committee | Contribution to Federal Committee | $25,000.00 |
| 9/9/2026 | Berger Hirschberg Strategies | Fundraising Consulting & Travel | $11,230.00 |
| 9/9/2026 | Uber | Travel | $176.16 |
| 9/9/2026 | Uber | Travel | $98.94 |
| 9/9/2026 | Ammos Estiatorio | Meals | $432.94 |
| 9/8/2026 | Neptune Political LLC | Texting Services | $4,413.77 |
| 9/8/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,807.15 |
| 9/8/2026 | The Bryant | Meals | $117.34 |
| 9/3/2026 | Printcorp, Inc. | Printing | $407.81 |
| 9/3/2026 | True Blue Analytics LLC | Texting | $8,047.84 |
| 9/3/2026 | Printcorp, Inc. | Printing | $424.13 |
| 9/2/2026 | Numero | Software | $1,500.00 |
| 9/2/2026 | Stage Left Strategies | Digital Consulting | $10,000.00 |
| 9/2/2026 | Software Subscription | $239.68 | |
| 9/1/2026 | Switchboard Public Benefit Corp | Texting Program | $1,250.62 |
| 9/1/2026 | Printcorp, Inc. | Printing | $1,766.10 |
| 8/31/2026 | Fisher | Contribution Refund | $3,500.00 |
| 8/31/2026 | Stamps.com | Postage | $1.03 |
| 8/31/2026 | NGP VAN | Database Services | $4,452.19 |
| 8/31/2026 | Amalgamated Bank | Bank Fee | $417.08 |
| 8/31/2026 | Stage Left Strategies | Digital Consulting | $4,000.00 |
| 8/31/2026 | Grassroots Analytics, Inc. | Fundraising Consulting | $2,000.00 |
| 8/31/2026 | ActBlue Technical Services | Credit Card Processing Fee | $2,053.99 |
| 8/31/2026 | MBA Consulting Group Inc. | Compliance Services | $5,000.00 |
| 8/31/2026 | Stamps.com | Postage | $1.03 |
| 8/31/2026 | Chess | Contribution Refund | $3,500.00 |
| 8/28/2026 | Payroll Data Processing | Payroll Taxes | $4,463.44 |
| 8/28/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $9,486.17 |
| 8/28/2026 | Payroll Data Processing | Payroll Fees | $55.98 |
| 8/27/2026 | New York State Democratic Committee | Contribution to Federal Committee | $25,025.00 |
| 8/27/2026 | Perennial Agency LLC | Texting Services | $4,307.52 |
| 8/27/2026 | The Bryant | Meals | $132.40 |
| 8/26/2026 | Stage Left Strategies | Ad Buy | $10,000.00 |
| 8/26/2026 | Mission Control, Inc. | Design Services | $250.00 |
| 8/25/2026 | Mission Control, Inc. | Design Services | $500.00 |
| 8/25/2026 | True Blue Analytics LLC | Texting | $8,780.48 |
| 8/25/2026 | Capitol Promotions, Inc. | Signs | $10,803.00 |
| 8/25/2026 | Death Ave | Meals | $215.22 |
| 8/25/2026 | Printcorp, Inc. | Printing | $424.13 |
| 8/24/2026 | ActBlue Technical Services | Credit Card Processing Fee | $470.60 |
| 8/24/2026 | Stage Left Strategies | Ad Buy | $2,000.00 |
| 8/21/2026 | ActBlue Technical Services | Credit Card Processing Fee | $451.75 |
| 8/20/2026 | ActBlue Technical Services | Credit Card Processing Fee | $483.12 |
| 8/19/2026 | United States Postal Service (USPS) | Shipping | $660.00 |
| 8/19/2026 | Amazon | Office Supplies | $83.15 |
| 8/19/2026 | ActBlue Technical Services | Credit Card Processing Fee | $408.80 |
| 8/19/2026 | Amazon | Office Supplies | $18.60 |
| 8/18/2026 | Printcorp, Inc. | Printing | $433.91 |
| 8/18/2026 | ActBlue Technical Services | Credit Card Processing Fee | $262.86 |
| 8/17/2026 | ActBlue Technical Services | Credit Card Processing Fee | $809.42 |
| 8/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $164.82 |
| 8/14/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $3,219.28 |
| 8/14/2026 | Payroll Data Processing | Payroll Fees | $50.48 |
| 8/14/2026 | Payroll Data Processing | Payroll Taxes | $1,254.08 |
| 8/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $369.40 |
| 8/13/2026 | Grassroots Analytics, Inc. | Fundraising Consulting | $2,000.00 |
| 8/13/2026 | True Blue Analytics LLC | Texting | $2,706.06 |
| 8/13/2026 | Berger Hirschberg Strategies | Fundraising Consulting & Travel | $14,826.70 |
| 8/13/2026 | KJF & Associates Inc. | Printing | $208.80 |
| 8/12/2026 | ActBlue Technical Services | Credit Card Processing Fee | $278.38 |
| 8/11/2026 | Barrique Kitchen & Wine Bar | Meals | $203.65 |
| 8/11/2026 | ActBlue Technical Services | Credit Card Processing Fee | $376.70 |
| 8/10/2026 | ActBlue Technical Services | Credit Card Processing Fee | $739.22 |
| 8/10/2026 | Buffer Plan | Software | $52.20 |
| 8/7/2026 | ActBlue Technical Services | Credit Card Processing Fee | $480.65 |
| 8/6/2026 | MBA Consulting Group Inc. | Compliance Services | $5,000.73 |
| 8/6/2026 | Almond | Meals | $99.33 |
| 8/6/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,251.65 |
| 8/5/2026 | United States Postal Service (USPS) | Postage | $7.06 |
| 8/5/2026 | ActBlue Technical Services | Credit Card Processing Fee | $472.11 |
| 8/4/2026 | ActBlue Technical Services | Credit Card Processing Fee | $117.69 |
| 8/4/2026 | Le Bilboquet | Meals | $230.49 |
| 8/3/2026 | The Grand Lobby | Meals | $242.84 |
| 8/3/2026 | Software Subscription | $171.93 | |
| 8/3/2026 | Numero | Software | $241.94 |
| 8/3/2026 | ActBlue Technical Services | Credit Card Processing Fee | $503.04 |
| 7/31/2026 | Payroll Data Processing | Payroll Fees | $53.23 |
| 7/31/2026 | Meta | Digital Advertising | $21.19 |
| 7/31/2026 | Payroll Data Processing | Payroll Taxes | $1,885.49 |
| 7/31/2026 | ActBlue Technical Services | Credit Card Processing Fee | $310.45 |
| 7/31/2026 | NGP VAN | Database Services | $2,853.55 |
| 7/31/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $4,826.23 |
| 7/30/2026 | ActBlue Technical Services | Credit Card Processing Fee | $429.88 |
| 7/29/2026 | ActBlue Technical Services | Credit Card Processing Fee | $97.03 |
| 7/29/2026 | Amalgamated Bank | Bank Fee | $457.00 |
| 7/28/2026 | Numero | Software | $1,500.00 |
| 7/28/2026 | ActBlue Technical Services | Credit Card Processing Fee | $65.61 |
| 7/27/2026 | Uber | Travel | $35.98 |
| 7/27/2026 | Uber | Travel | $19.97 |
| 7/27/2026 | ActBlue Technical Services | Credit Card Processing Fee | $557.15 |
| 7/27/2026 | Uber | Travel | $21.98 |
| 7/27/2026 | Uber | Travel | $12.85 |
| 7/24/2026 | ActBlue Technical Services | Credit Card Processing Fee | $196.80 |
| 7/24/2026 | Uber | Travel | $36.83 |
| 7/24/2026 | Uber | Travel | $11.93 |
| 7/23/2026 | ActBlue Technical Services | Credit Card Processing Fee | $9.12 |
| 7/23/2026 | Uber | Travel | $29.94 |
| 7/23/2026 | Uber | Travel | $20.95 |
| 7/23/2026 | Uber | Travel | $16.83 |
| 7/22/2026 | ActBlue Technical Services | Credit Card Processing Fee | $58.88 |
| 7/22/2026 | Uber | Travel | $24.76 |
| 7/22/2026 | Uber | Travel | $10.95 |
| 7/22/2026 | Uber | Travel | $9.83 |
| 7/22/2026 | Uber | Travel | $25.84 |
| 7/22/2026 | Uber | Travel | $24.84 |
| 7/22/2026 | Uber | Travel | $21.89 |
| 7/21/2026 | ActBlue Technical Services | Credit Card Processing Fee | $237.02 |
| 7/21/2026 | Uber | Travel | $15.94 |
| 7/21/2026 | Civic Response Consulting | Campaign Management Consulting | $2,487.62 |
| 7/21/2026 | Uber | Travel | $23.82 |
| 7/21/2026 | Beth Davidson for Congress | List Acquisition | $7,000.00 |
| 7/21/2026 | Uber | Travel | $10.94 |
| 7/21/2026 | Gallant | Thank You Gift, Office Supplies, Software & Travel Reimbursement - See Below If Itemized | $4,573.57 |
| 7/20/2026 | ActBlue Technical Services | Credit Card Processing Fee | $541.05 |
| 7/20/2026 | Almond | Meals | $358.72 |
| 7/17/2026 | ActBlue Technical Services | Credit Card Processing Fee | $254.44 |
| 7/16/2026 | Babington | Office Supplies Reimbursement - See Below If Itemized | $60.00 |
| 7/16/2026 | ActBlue Technical Services | Credit Card Processing Fee | $126.49 |
| 7/16/2026 | Amalgamated Bank | Bank Fee | $3.00 |
| 7/16/2026 | Scancarelli | Driving Services | $250.00 |
| 7/15/2026 | Payroll Data Processing | Payroll Fees | $58.73 |
| 7/15/2026 | ActBlue Technical Services | Credit Card Processing Fee | $14.79 |
| 7/15/2026 | Stamps.com | Postage | $4.66 |
| 7/15/2026 | Payroll Data Processing | Payroll Taxes | $3,002.67 |
| 7/15/2026 | The Pines Foundation | Charitable Contribution | $675.00 |
| 7/15/2026 | Payroll Data Processing | Payroll - See Below If Itemized | $7,623.30 |
| 7/14/2026 | Switchboard Public Benefit Corp | Texting Program | $952.66 |
| 7/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $262.09 |
| 7/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $127.08 |
| 7/10/2026 | Stamps.com | Postage | $10.00 |
| 7/10/2026 | Buffer Plan | Software | $52.20 |
| 7/10/2026 | ActBlue Technical Services | Credit Card Processing Fee | $31.19 |
| 7/9/2026 | ActBlue Technical Services | Credit Card Processing Fee | $40.55 |
| 7/8/2026 | NGP VAN | Database Services | $456.76 |
| 7/8/2026 | ActBlue Technical Services | Credit Card Processing Fee | $20.90 |
| 7/8/2026 | MBA Consulting Group Inc. | Compliance Services | $5,000.00 |
| 7/7/2026 | ActBlue Technical Services | Credit Card Processing Fee | $21.94 |
| 7/6/2026 | Stage Left Strategies | Digital Consulting | $920.00 |
| 7/6/2026 | ActBlue Technical Services | Credit Card Processing Fee | $108.64 |
| 7/3/2026 | NGP VAN | Database Services | $3,174.42 |
| 7/3/2026 | ActBlue Technical Services | Credit Card Processing Fee | $70.54 |
| 7/2/2026 | Stamps.com | Postage | $6.28 |
| 7/2/2026 | ActBlue Technical Services | Credit Card Processing Fee | $65.80 |
| 7/2/2026 | Software Subscription | $153.15 | |
| 6/30/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $956.03 |
| 6/30/2026 | MISSION CONTROL, INC. | PRINTING | $2,050.00 |
| 6/30/2026 | NGP VAN | DATABASE SERVICES | $456.76 |
| 6/30/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $544.97 |
| 6/30/2026 | MISSION CONTROL, INC. | PRINTING | $572.71 |
| 6/30/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,471.76 |
| 6/30/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $65.48 |
| 6/30/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $3,581.00 |
| 6/29/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 6/29/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,268.51 |
| 6/29/2026 | AMALGAMATED BANK | BANK FEE | $128.25 |
| 6/26/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $91.31 |
| 6/26/2026 | META | DIGITAL ADVERTISING | $250.00 |
| 6/25/2026 | META | DIGITAL ADVERTISING | $32.00 |
| 6/25/2026 | META | DIGITAL ADVERTISING | $250.00 |
| 6/25/2026 | META | DIGITAL ADVERTISING | $42.56 |
| 6/25/2026 | THE BACKYARD | CATERING | $811.32 |
| 6/25/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $931.06 |
| 6/24/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $81.24 |
| 6/23/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $2,000.00 |
| 6/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1.39 |
| 6/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $34.78 |
| 6/23/2026 | ALFREDO'S PIZZERIA & RESTAURANT | CATERING | $559.25 |
| 6/22/2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $18.50 |
| 6/22/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $31.79 |
| 6/22/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $139.45 |
| 6/22/2026 | PRINTCORP, INC. | PRINTING | $1,052.70 |
| 6/22/2026 | AMAZON | OFFICE SUPPLIES | $169.38 |
| 6/22/2026 | STAMPS.COM | POSTAGE | $10.62 |
| 6/18/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $6.54 |
| 6/17/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $17.46 |
| 6/16/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1.99 |
| 6/16/2026 | STARQ MULTIMEDIA SERVICES LLC | PHOTOGRAPHY SERVICES | $271.56 |
| 6/15/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,239.83 |
| 6/15/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $47.73 |
| 6/15/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $445.42 |
| 6/15/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $315.31 |
| 6/15/2026 | JERSEY MIKES | CATERING | $378.11 |
| 6/12/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $7.73 |
| 6/12/2026 | STAMPS.COM | POSTAGE | $6.28 |
| 6/12/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $2,000.00 |
| 6/12/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $2,000.00 |
| 6/11/2026 | MISSION CONTROL, INC. | PRINTING | $14,346.00 |
| 6/11/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1.39 |
| 6/10/2026 | BUFFER PLAN | SOFTWARE | $52.20 |
| 6/10/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $35.56 |
| 6/9/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $25.53 |
| 6/8/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $70.90 |
| 6/5/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $0.99 |
| 6/3/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $42.13 |
| 6/3/2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $242.00 |
| 6/2/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $18.59 |
| 6/2/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $144.18 |
| 6/2/2026 | SOFTWARE SUBSCRIPTION | $153.15 | |
| 6/2/2026 | CIVIC RESPONSE CONSULTING | CAMPAIGN MANAGEMENT CONSULTING | $5,000.00 |
| 6/2/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 6/2/2026 | NGP VAN | DATABASE SERVICES | $2,717.66 |
| 6/2/2026 | MISSION CONTROL, INC. | PRINTING | $14,809.15 |
| 6/1/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $47.73 |
| 6/1/2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $440.00 |
| 6/1/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $687.49 |
| 6/1/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,239.83 |
| 6/1/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $445.42 |
| 5/29/2026 | BRENNAN, MICHAEL | EVENT SUPPLIES & CATERING | $291.27 |
| 5/28/2026 | STAMPS.COM | POSTAGE | $4.66 |
| 5/28/2026 | AMALGAMATED BANK | BANK FEE | $130.00 |
| 5/27/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 5/27/2026 | EBAY | OFFICE SUPPLIES | $488.07 |
| 5/26/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $99.10 |
| 5/26/2026 | VERDE KITCHEN & COCKTAILS | CATERING | $222.58 |
| 5/26/2026 | BRENNAN, MICHAEL | EVENT SUPPLIES | $183.12 |
| 5/23/2026 | BRENNAN, MICHAEL | CATERING | $742.75 |
| 5/18/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $455.76 |
| 5/15/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 5/15/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $539.66 |
| 5/15/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $47.73 |
| 5/11/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $281.95 |
| 5/6/2026 | CIVIC RESPONSE CONSULTING | CAMPAIGN MANAGEMENT CONSULTING | $5,000.00 |
| 5/5/2026 | REFORMED GANGSTERS | VENUE RENTAL | $250.00 |
| 5/4/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $287.80 |
| 5/4/2026 | VILLAGE OF PORT JEFFERSON | VENUE RENTAL | $420.00 |
| 5/4/2026 | SOFTWARE SUBSCRIPTION | $153.15 | |
| 5/1/2026 | REFORMED GANGSTERS | VENUE RENTAL | $250.00 |
| 4/30/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 4/30/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $605.26 |
| 4/30/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $47.73 |
| 4/28/2026 | AMALGAMATED BANK | BANK FEE | $110.00 |
| 4/27/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $89.66 |
| 4/27/2026 | AMERICAN LEGION POST NO. 273 | VENUE RENTAL | $300.00 |
| 4/27/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 4/21/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 4/20/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,082.54 |
| 4/20/2026 | GODADDY | SOFTWARE | $71.17 |
| 4/17/2026 | NGP VAN | DATABASE SERVICES | $2,717.66 |
| 4/17/2026 | MISSION CONTROL, INC. | PRINTING | $4,450.00 |
| 4/16/2026 | MISSION CONTROL, INC. | PRINTING | $6,230.00 |
| 4/15/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $62.72 |
| 4/15/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $621.66 |
| 4/15/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 4/15/2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $34.45 |
| 4/13/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $257.17 |
| 4/13/2026 | STAMPS.COM | POSTAGE | $33.70 |
| 4/13/2026 | VICTORY WAVE | SOFTWARE | $500.00 |
| 4/7/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $2,000.00 |
| 4/7/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 4/6/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $68.00 |
| 4/2/2026 | SOFTWARE SUBSCRIPTION | $153.15 | |
| 4/1/2026 | NGP VAN | DATABASE SERVICES | $5,435.32 |
| 4/1/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $621.65 |
| 4/1/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $62.72 |
| 4/1/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 3/31/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $243.73 |
| 3/30/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $315.65 |
| 3/27/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 3/27/2026 | AMALGAMATED BANK | BANK FEE | $78.00 |
| 3/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $325.67 |
| 3/16/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $333.20 |
| 3/13/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $621.66 |
| 3/13/2026 | STAMPS.COM | POSTAGE | $33.70 |
| 3/13/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $62.72 |
| 3/13/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 3/10/2026 | STAMPS.COM | POSTAGE | $25.00 |
| 3/9/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $187.65 |
| 3/4/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 3/4/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $2,000.00 |
| 3/2/2026 | SOFTWARE SUBSCRIPTION | $162.68 | |
| 3/2/2026 | GODADDY | SOFTWARE | $55.18 |
| 3/1/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $170.56 |
| 2/27/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $62.72 |
| 2/27/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 2/27/2026 | AMALGAMATED BANK | BANK FEE | $94.50 |
| 2/27/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $621.66 |
| 2/27/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $1,604.70 |
| 2/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $107.67 |
| 2/17/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $73.04 |
| 2/13/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,386.09 |
| 2/13/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $65.47 |
| 2/13/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $3,490.08 |
| 2/13/2026 | STAMPS.COM | POSTAGE | $33.70 |
| 2/11/2026 | STAMPS.COM | POSTAGE | $108.27 |
| 2/9/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $241.60 |
| 2/9/2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $169.96 |
| 2/3/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $1,612.90 |
| 2/3/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 2/2/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $442.80 |
| 2/2/2026 | SOFTWARE SUBSCRIPTION | $160.59 | |
| 1/30/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $206.19 |
| 1/30/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,638.16 |
| 1/30/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,715.99 |
| 1/29/2026 | AMALGAMATED BANK | BANK FEE | $94.50 |
| 1/28/2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $6,500.00 |
| 1/28/2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $6,665.90 |
| 1/27/2026 | MAILCHIMP | SOFTWARE | $108.75 |
| 1/26/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $481.96 |
| 1/21/2026 | NGP VAN | DATABASE SERVICES | $2,717.66 |
| 1/21/2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $1,000.00 |
| 1/20/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $882.91 |
| 1/15/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $68.22 |
| 1/15/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,822.91 |
| 1/15/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,950.54 |
| 1/12/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $509.83 |
| 1/6/2026 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | $250.00 |
| 1/5/2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 1/5/2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $5,477.05 |
| 1/5/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $48.02 |
| 1/5/2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK | LEGAL SERVICES | $472.50 |
| 1/5/2026 | NEW YORK STATE INSURANCE FUND | DISABILITY AND PAID FAMILY LEAVE INSURANCE | $503.39 |
| 1/2/2026 | SOFTWARE SUBSCRIPTION | $144.06 | |
| 1/2/2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,817.69 |
| 1/2/2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $68.22 |
| 1/2/2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,682.44 |
| 12/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $346.41 |
| 12/31/2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK | LEGAL SERVICES | $150.00 |
| 12/30/2025 | AMALGAMATED BANK | BANK FEE | $78.00 |
| 12/29/2025 | MAILCHIMP | SOFTWARE | $108.75 |
| 12/29/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $113.76 |
| 12/23/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $324.53 |
| 12/22/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $232.84 |
| 12/18/2025 | WONG, KAI | IN-KIND: MEALS | $224.17 |
| 12/16/2025 | WONG, KAI | IN-KIND: TRAVEL | $852.87 |
| 12/15/2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $53.23 |
| 12/15/2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,886.19 |
| 12/15/2025 | ESTIA'S LITTLE KITCHEN | CATERING | $1,003.50 |
| 12/15/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $437.91 |
| 12/15/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,731.49 |
| 12/13/2025 | WONG, KAI | IN-KIND: EVENT SUPPLIES | $33.18 |
| 12/11/2025 | MAILCHIMP | SOFTWARE | $87.00 |
| 12/9/2025 | NGP VAN | DATABASE SERVICES | $2,717.66 |
| 12/8/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $197.03 |
| 12/4/2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 12/1/2025 | RHODEN, JAY | CONTRIBUTION REFUND | $250.00 |
| 12/1/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $104.00 |
| 11/30/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,305.08 |
| 11/30/2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,049.30 |
| 11/30/2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $50.48 |
| 11/28/2025 | MAILCHIMP | SOFTWARE | $21.75 |
| 11/26/2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $6,005.06 |
| 11/26/2025 | AMALGAMATED BANK | BANK FEE | $95.25 |
| 11/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $92.87 |
| 11/20/2025 | NGP VAN | DATABASE SERVICES | $217.50 |
| 11/17/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $245.21 |
| 11/14/2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $50.48 |
| 11/14/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,446.38 |
| 11/14/2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,049.30 |
| 11/13/2025 | UNITED STATES POSTAL SERVICE (USPS) | SHIPPING | $234.00 |
| 11/12/2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $8,217.29 |
| 11/12/2025 | NGP VAN | DATABASE SERVICES | $2,500.16 |
| 11/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $309.47 |
| 11/4/2025 | NGP VAN | DATABASE SERVICES | $870.00 |
| 11/3/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $106.07 |
| 10/31/2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,049.30 |
| 10/31/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,519.33 |
| 10/31/2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $50.48 |
| 10/29/2025 | MISSION CONTROL, INC. | PRINTING | $5,285.00 |
| 10/29/2025 | AMALGAMATED BANK | BANK FEE | $128.00 |
| 10/27/2025 | NEW YORK STATE INSURANCE FUND | WORKERS' COMPENSATION INSURANCE | $459.94 |
| 10/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $203.13 |
| 10/27/2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES, POSTAGE | $5,000.73 |
| 10/23/2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $8,382.14 |
| 10/23/2025 | RACHEL ARNDT FUNDRASING STRATEGIES | FUNDRAISING CONSULTING | $8,400.00 |
| 10/23/2025 | GALLANT, CHRISTOPHER | MILEAGE REIMBURSEMENT | $696.60 |
| 10/23/2025 | NEW YORK STATE INSURANCE FUND | DISABILITY AND PAID FAMILY LEAVE INSURANCE | $112.38 |
| 10/23/2025 | GALLANT, CHRISTOPHER | MEALS, SOFTWARE, WEB HOSTING, OFFICE EQUIPMENT AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $6,941.47 |
| 10/20/2025 | JACOVINO, MICHAEL | CONTRIBUTION REFUND | $250.00 |
| 10/20/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $104.04 |
| 10/15/2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,534.33 |
| 10/15/2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,049.30 |
| 10/15/2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $250.47 |
| 10/13/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $160.28 |
| 10/7/2025 | RACHEL ARNDT FUNDRASING STRATEGIES | FUNDRAISING CONSULTING | $14,000.00 |
| 10/6/2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,000.00 |
| 10/6/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $318.52 |
| 10/6/2025 | NGP VAN | DATABASE SERVICES | $1,630.16 |
| 10/2/2025 | SKDKNICKERBOCKER LLC | ADVERTISING PRODUCTION | $39,867.82 |
| 9/30/2025 | JAMES OSYF FOR CONGRESS | CONTRIBUTION TO FEDERAL COMMITTEE | $2,000.00 |
| 9/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $409.16 |
| 9/29/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $295.42 |
| 9/26/2025 | ZACH DEMBO FOR CONGRESS | CONTRIBUTION TO FEDERAL COMMITTEE | $2,000.00 |
| 9/23/2025 | BCOM SOLUTIONS, LLC | LIST RENTAL | $3,000.00 |
| 9/22/2025 | TOBIAS, ANDREW | CONTRIBUTION REFUND | $5.00 |
| 9/22/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $341.25 |
| 9/15/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $147.59 |
| 9/8/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $369.39 |
| 9/8/2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING, WEBSITE SERVICES | $13,183.80 |
| 9/5/2025 | NGP VAN | DATABASE SERVICES | $1,630.16 |
| 9/3/2025 | SPIROS CONSULTING | RESEARCH CONSULTING | $1,500.00 |
| 9/2/2025 | FISHER, RON | CONTRIBUTION REFUND | $5,000.00 |
| 9/2/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $302.24 |
| 8/27/2025 | MISSION CONTROL, INC. | PHOTOGRAPHY SERVICES | $2,045.90 |
| 8/25/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $180.07 |
| 8/22/2025 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $6,774.19 |
| 8/19/2025 | RACHEL ARNDT FUNDRASING STRATEGIES | FUNDRAISING CONSULTING | $14,000.00 |
| 8/18/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $490.28 |
| 8/18/2025 | GALLANT, CHRISTOPHER | WEBSITE SERVICES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,875.00 |
| 8/14/2025 | NGP VAN | DATABASE SERVICES | $3,260.32 |
| 8/14/2025 | RACHEL ARNDT FUNDRASING STRATEGIES | FUNDRAISING CONSULTING | $5,000.00 |
| 8/14/2025 | BCOM SOLUTIONS, LLC | LIST ACQUISITION | $9,000.00 |
| 8/11/2025 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $7,500.00 |
| 8/11/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $629.23 |
| 8/7/2025 | BCOM SOLUTIONS, LLC | LIST ACQUISITION | $2,000.00 |
| 8/7/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $4,510.14 |