Source-linked researchSite updated Oct 29, 2026FEC data through Oct 14, 2026Information gaps are labeled, never guessed

U.S. House · 2026 general election

NY-02 congressional candidates

South Shore communities in Nassau and Suffolk counties

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.

Who Runs NYLong Island Election Guide 2026 - Rae Arora
NY-1
LaLotaGallant
NY-2
GarbarinoHalpin
NY-3
SuozziLiPetri
NY-4
GillenDriscollTarnoff
SD 5
RhoadsPiddoubny
SD 6
BynoeCapp
SD 7
LancmanBlumencranz
SD 8
TaverasGandolfo
SD 9
Canzoneri-FitzpatrickVider
SD 1
PalumboMurray
SD 2
MatteraSingh
SD 3
MurrayAVVargas-Ayala
SD 4
MartinezWakefield
AD 9
DursoWalis
AD 10
SternTLLeGrow
AD 11
O'PharrowJCCardinale
AD 13
LavineDunleavy
AD 14
BrooksFredericks
AD 15
TarulliPironi
AD 16
KeisermanHassid
AD 17
MikulinLofters
AD 18
BurroughsJackson
AD 19
RaConnaughton
AD 20
BrownFischer
AD 21
GriffinVillacci
AD 22
SolagesRIInzerillo
AD 1
SchiavoniKiely
AD 2
GiglioMSSzikaWilder
AD 3
DeStefanoSlaughter
AD 4
KassaySussman
AD 5
SmithVRRussell
AD 6
RamosDBBarravecchio
AD 7
KoppLentz-Kuhn
AD 8
FitzpatrickTrupiano-O'Keefe
AD 12
HerskowitzWeber
LD 1
DavisLino
LD 2
RussellLJJohnson
LD 3
SolagesBrown
LD 4
MullaneyPentola
LD 5
NicksHill
LD 6
MuléBJJackson
LD 7
KopelSegan
LD 8
GiuffreJankunas
LD 9
StraussChin
LD 10
PilipSEEpstein
LD 11
WhittonCanning
LD 12
GiangregorioVanunu
LD 13
McKevittLemyre
LD 14
NuñezCapone
LD 15
KnightDSSmith
LD 16
BehrOPPfeifer
LD 17
WalkerJohnson
LD 18
GoetzMusynske
LD 19
KennedyCBBarlow
County Clerk
Puleo
County Comptroller
EstreichLosquadro
Hempstead Supervisor
FerrettiScianabloOliner
Hempstead Town Clerk
MurrayWilliams
North Hempstead Supervisor
DeSenaMcCarthy
Oyster Bay Supervisor
SaladinoHoyle
Oyster Bay Town Clerk
LaMarcaSGGupta
East Hampton Highway Superintendent
SLLynch
East Hampton Supervisor
Burke-Gonzalez
Riverhead Supervisor
HalpinRothwell
Shelter Island Highway Superintendent
Lewis
Shelter Island Supervisor
Brach-Williams
Smithtown Receiver of Taxes
KCCarrosBaker-Stines
Southampton Supervisor
MooreCarozza
Southampton Town Trustee
ParsonsToppingPell-O'FarrellMcLoughlinMackJCCarson
Congress U.S. House · Long Island
NY-1 LaLota v GallantNY-2 Garbarino v HalpinNY-3 Suozzi v LiPetriNY-4 Gillen v Driscoll
Town SupervisorHempsteadNorth HempsteadOyster BayEast HamptonRiverheadShelter IslandSouthampton

💰 Follow the money

Andrew GarbarinoRepublican · Incumbent
$4,057,667raised
Spent $2,916,343Cash on hand $2,686,930
federal 2025–26
Patrick HalpinDemocratic
$586,334raised
Spent $536,891Cash on hand $49,442
federal 2025–26

Raised vs. spent federal 2025–26

Andrew Garbarino
Raised$4,057,667
Spent$2,916,343
Patrick Halpin
Raised$586,334
Spent$536,891

Where the money came from federal 2025–26

Andrew Garbarino $4,057,667 total receipts
PACs & committees 55% · Transfers from other committees 22% · Individuals 21%
Patrick Halpin $586,334 total receipts
Individuals 95% · Transfers from other committees 2% · PACs & committees 2%
IndividualsPACs & committeesTransfers from other committeesCandidate / selfOther receipts

Biggest checks in, biggest checks out federal 2025–26

Andrew Garbarino

Top contributors

The Capital Group Companies Inc PAC$10,000
National Stone, Sand & Gravel Association Rockpac$10,000
United Parcel Service Inc. PAC$10,000
Osi Systems Inc PAC Osi PAC$10,000
American Hospital Association PAC$10,000

Top expenditures

M2 PLACEMENT LLC$544,157
THE STANTON GROUP LLC$449,619
NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE$403,000
NRCC$250,000
AMERICAN EXPRESS$220,707
Patrick Halpin

Top contributors

Kelly, Laura A.$7,000
Kelley, David$7,000
Van Capelle, Alan$7,000
Barbash, Susan$7,000
Bendheim, Gail$7,000

Top expenditures

RACHEL ARNDT FUNDRAISING STRATEGIES$124,000
MBA CONSULTING GROUP INC.$53,718
Cozen O'Connor$35,000
South Bay Strategies, LLC$30,000
SOUTH BAY STRATEGIES, LLC$30,000

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.

Side by side: NY-02 congressional candidates

PhotoAndrew GarbarinoPatrick Halpin
NameAndrew GarbarinoPatrick Halpin
Party / linesRepublican · ConservativeDemocratic · Working Families
IncumbentIncumbentNo
Office / districtU.S. Representative for NY-02Candidate for U.S. House, NY-02
Money raised
federal 2025–26		$4,057,667$586,334
Spent
federal 2025–26		$2,916,343
See itemized expenditures ↓		$536,891
See itemized expenditures ↓
Top expenditures
federal 2025–26
  1. M2 PLACEMENT LLC $544,157
  2. THE STANTON GROUP LLC $449,619
  3. NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE $403,000
  4. NRCC $250,000
  5. AMERICAN EXPRESS $220,707
Itemized spending and outflows $2,901,368 in 797 payments
  1. RACHEL ARNDT FUNDRAISING STRATEGIES $124,000
  2. MBA CONSULTING GROUP INC. $53,718
  3. Cozen O'Connor $35,000
  4. South Bay Strategies, LLC $30,000
  5. SOUTH BAY STRATEGIES, LLC $30,000
Itemized spending and outflows $527,748 in 326 payments
Cash on hand
federal 2025–26		$2,686,930$49,442
Public matching funds
federal 2025–26		Not applicable (no federal matching program)Not applicable (no federal matching program)
Top contributors
federal 2025–26		not reportednot reported
How currentCurrent through Oct 14Current through Oct 14
Next filing deadlinePost-General — due Dec 3, 2026Post-General — due Dec 3, 2026
Full detailFull 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

Andrew Garbarino

Current through Oct 14Republican · Conservative

An attorney and former New York Assemblymember, Garbarino has represented NY-02 since 2021 and chairs the House Committee on Homeland Security.

Full sourced profile

Candidate

Patrick Halpin

Current through Oct 14Democratic · Working Families

A former Suffolk County Executive and former New York Assemblymember, Halpin currently chairs the Town of Babylon Planning Board.

Full sourced profile

Source coverage

Candidate status is checked against election records and financial totals are linked to the Federal Election Commission. Read the full methodology.

Expenditures: Andrew Garbarino

Total itemized spending and outflows: $2,901,367.83federal 2025–26 in 797 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 C00729954. 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.

DatePayeePurposeAmount
10/14/2026BAYPORT BLUE POINT FOUNDATIONEVENT SPONSORSHIP$300.00
10/14/2026WINREDEARMARK FEES$431.87
10/14/2026DEMOCRACY ENGINEEARMARK FEES$0.30
10/14/2026SAYVILLE INNTRAVEL EXPENSE$268.56
10/14/2026ANEDOTONLINE PROCESSING$160.90
10/14/2026NASSAU COUNTY REPUBLICAN COMMITTEEEVENT SPONSORSHIP$2,500.00
10/14/2026NASSAU COUNTY REPUBLICAN COMMITTEEEVENT SPONSORSHIP$500.00
10/13/2026SEBONACK GOLF CLUBSITE RENTAL$400.00
10/13/2026TZINTZUMEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$1,584.34
10/13/2026USPSPOSTAGE/SHIPPING$27.80
10/13/2026BRIERMER FARMSFOOD/BEVERAGE$101.00
10/13/2026SAYVILLE INNTRAVEL EXPENSE$175.94
10/10/2026RED OCTOBER PRODUCTIONS INC.MEDIA PRODUCTION$11,471.26
10/9/2026TD BANKBANK FEES$45.00
10/9/2026THE TOWN OF BABYLON GOPEVENT SPONSORSHIP$1,000.00
10/8/2026RED OCTOBER PRODUCTIONS INC.MEDIA PRODUCTION$2,645.00
10/6/2026SAYVILLE INNTRAVEL EXPENSE$183.74
10/5/2026HOUDEK'S SPIRIT SHOPPECATERING$193.54
10/5/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$4,454.94
10/5/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$71.33
10/5/2026M2 PLACEMENT LLCMEDIA BUY$43,449.00
10/5/2026AMAZONOFFICE SUPPLIES$208.83
10/5/2026LINCOLN STRATEGIESSTRATEGIC CONSULTING$15,000.00
10/2/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,546.47
10/2/2026NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEECONTRIBUTION$403,000.00
10/2/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$10,633.97
10/2/2026SAYVILLE INNTRAVEL EXPENSE$68.50
10/2/2026AMAZONOFFICE SUPPLIES$456.76
10/2/2026M2 PLACEMENT LLCMEDIA BUY$100,000.00
10/1/2026M2 PLACEMENT LLCMEDIA BUY$99,150.00
10/1/2026TEC HOLDINGS LLCRENT$850.00
9/30/2026USPSPOSTAGE/SHIPPING$12.90
9/30/2026KNIGHTS OF COLUMBUS #794EVENT SPONSORSHIP$1,000.00
9/30/2026WINREDEARMARK FEES$344.98
9/30/2026DEMOCRACY ENGINEEARMARK FEES$1.63
9/29/2026TD BANKBANK FEES$138.00
9/29/2026CRUMBLFOOD/BEVERAGE$3.00
9/29/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$106.28
9/28/2026MEADOWBROOK COUNTRY CLUBSITE RENTAL$300.00
9/28/2026ANEDOTONLINE PROCESSING$80.60
9/28/2026CAFE JOELLEFOOD/BEVERAGE$132.76
9/25/2026GARBARINOUTILITIES- SEE MEMOS$107.28
9/23/2026NAPPIIN-KIND:FUNDRAISING EVENT EXPENSES$1,200.00
9/23/2026UBERTRAVEL EXPENSE$33.98
9/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
9/18/2026M2 PLACEMENT LLCMEDIA BUY$203,189.00
9/18/2026AT&TUTILITIES$236.13
9/18/2026BARLUME BEACHCATERING$3,590.97
9/17/2026BARLUME BEACHCATERING$4,500.00
9/16/2026UBERTRAVEL EXPENSE$39.88
9/16/2026CAPITOL HILL CLUBCATERING$183.80
9/16/2026M2 PLACEMENT LLCMEDIA BUY$8,598.00
9/15/2026COSTCO WHOLESALEOFFICE SUPPLIES$50.74
9/15/2026SAYVILLE INNTRAVEL EXPENSE$285.87
9/15/2026UBERTRAVEL EXPENSE$19.99
9/14/2026M2 PLACEMENT LLCMEDIA BUY$79,571.00
9/12/2026TOWN OF ISLIP REPUBLICAN COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$1,000.00
9/12/2026MAIDSTONE GOLF CLUBSITE RENTAL$204.00
9/11/2026UBERTRAVEL EXPENSE$118.38
9/11/2026SCALINI FEDELICATERING$600.83
9/11/2026DIVE BAR PIZZAMEETING EXPENSE$316.20
9/10/2026HOUDEK'S SPIRIT SHOPPECATERING$234.79
9/10/2026UBERTRAVEL EXPENSE$105.07
9/10/2026THE POINT BARCATERING$537.51
9/10/2026EDEN GOLFSITE RENTAL$162.06
9/9/2026TAUSTERSTRATEGIC CONSULTING$6,000.00
9/9/2026DENTONS US LLPLEGAL FEES$34,689.50
9/9/2026COLUMBIA COUNTRY CLUBSITE RENTAL$197.95
9/9/2026TEC HOLDINGS LLCRENT$850.00
9/9/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$17,000.00
9/9/2026HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$3,526.00
9/8/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
9/8/2026STONE CREEK INNMEETING EXPENSE$500.00
9/8/2026COSTCO WHOLESALEOFFICE SUPPLIES$34.06
9/8/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$8,805.98
9/8/2026CAFE JOELLEMEETING EXPENSE$350.00
9/4/2026USPSPOSTAGE/SHIPPING$12.90
9/4/2026BARLUME BEACHCATERING$4,602.60
9/3/2026LOVIN OVENCATERING$600.00
9/2/2026CHLOECATERING$469.60
9/1/2026AMAZONOFFICE SUPPLIES$101.50
8/31/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$253.14
8/31/2026ANEDOTONLINE PROCESSING$41.38
8/31/2026WINREDEARMARK FEES$43.01
8/31/2026TZINTZUMEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$3,254.92
8/31/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$2,005.50
8/31/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$365.34
8/30/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$13,983.74
8/28/2026MEDINAH COUNTRY CLUBSITE RENTAL$300.00
8/28/2026SHOREACRES GOLF CLUBSITE RENTAL$300.00
8/28/2026SHIP STICKSSHIPPING EXPENSE$152.95
8/27/2026COSTCO WHOLESALEOFFICE SUPPLIES$29.98
8/27/2026GARBARINOUTILITIES- SEE MEMOS$66.42
8/27/2026CHICAGO GOLF CLUBSITE RENTAL$515.27
8/26/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
8/26/2026DW GOLF LLCSITE RENTAL$336.23
8/26/2026COSTCO WHOLESALEOFFICE SUPPLIES$71.76
8/25/2026AMAZONOFFICE SUPPLIES$65.22
8/25/2026FWC2026 US INC.CHARITABLE CONTRIBUTION$1,775.00
8/24/2026USPSPOSTAGE/SHIPPING$12.90
8/24/2026SOUTHERN GLAZERS BEVERAGE COCATERING$961.74
8/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
8/20/2026SUFFOLK COUNTY REPUBLICAN PARTYNONFEDERAL CONTRIBUTION$7,500.00
8/20/2026TD BANKBANK FEES$25.00
8/18/2026AT&TUTILITIES$185.44
8/18/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$17,000.00
8/18/2026ARISTOTLESOFTWARE$2,610.00
8/18/2026TEC HOLDINGS LLCRENT$850.00
8/18/2026POR VIDAFUNDRAISING CONSULTING$1,620.00
8/18/2026M2 PLACEMENT LLCDIGITAL ADS$1,400.00
8/17/2026APPLE INC.OFFICE SUPPLIES$125.08
8/17/2026BLOOMINGDALESDONOR PRESENTS$212.41
8/17/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
8/17/2026BELLE HAVENCATERING$1,059.51
8/17/2026HILLS IN QUOGUESITE RENTAL$300.00
8/16/2026ISLIP TOWN CONSERVATIVE EXECUTIVE COMMUNITYEVENT SPONSORSHIP$250.00
8/16/2026NASSAU COUNTY REPUBLICAN COMMITTEEEVENT SPONSORSHIP$850.00
8/16/2026TOWN OF OYSTER BAY REPUBLICAN CMTEEVENT SPONSORSHIP$350.00
8/16/2026LINDENHURST REPUBLICAN COMMITTEEEVENT SPONSORSHIP$500.00
8/14/2026AC EDWARDSINSURANCE$1,310.02
8/13/2026MICHAEL S TIRESCAMPAIGN CAR$320.00
8/10/2026CAPITOL HILL CLUBMEETING EXPENSE$169.74
8/10/2026USPSPOSTAGE/SHIPPING$12.90
8/7/2026CVSOFFICE SUPPLIES$99.52
8/5/2026TATES WHOLESALE LLCFOOD/BEVERAGE$108.00
8/5/2026DEMOCRACY ENGINEEARMARK FEES$100.00
8/4/2026SAYVILLE INNTRAVEL EXPENSE$262.04
8/3/2026FRANK GALLO SON FLORISTFLOWERS$249.47
8/3/2026COSTCO WHOLESALEOFFICE SUPPLIES$460.00
7/31/2026WINREDEARMARK FEES$537.60
7/31/2026ANEDOTONLINE PROCESSING$60.57
7/31/2026DEMOCRACY ENGINEEARMARK FEES$775.00
7/30/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$959.35
7/30/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$5,796.17
7/29/2026TATES WHOLESALE LLCFOOD/BEVERAGE$101.65
7/28/2026TD BANKBANK FEES$36.50
7/27/2026BULLFEATHERSFOOD/BEVERAGE$264.66
7/27/2026GARBARINOUTILITIES- SEE MEMOS$66.42
7/27/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$124.43
7/27/2026US HOUSE GIFT SHOPDONOR PRESENTS$39.15
7/26/2026J&W STRATEGIESFUNDRAISING CONSULTING$6,000.00
7/26/2026LINCOLN STRATEGIESSTRATEGIC CONSULTING$15,000.00
7/26/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
7/24/2026THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$73,478.91
7/24/2026AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACSITE RENTAL$150.00
7/24/2026PHILADELPHIA CRICKET GOLF CLUBSITE RENTAL$400.00
7/23/2026US SENATE DINING ROOMMEETING EXPENSE$267.00
7/21/2026SAYVILLE INNTRAVEL EXPENSE$282.68
7/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
7/20/2026NOURISHFOOD/BEVERAGE$415.83
7/20/2026AT&TUTILITIES$109.88
7/18/2026NASSAU COUNTY REPUBLICAN COMMITTEEEVENT SPONSORSHIP$5,000.00
7/18/2026THE HILLS CLUBSITE RENTAL$200.00
7/18/2026COLUMBIA COUNTRY CLUBSITE RENTAL$300.00
7/16/2026NED'S CLUBCATERING$799.92
7/16/2026CAPITOL HILL CLUBMEETING EXPENSE$199.05
7/15/2026US HOUSE GIFT SHOPDONOR PRESENTS$17.40
7/15/2026US SENATE DINING ROOMFOOD/BEVERAGE$280.00
7/14/2026HOUDEK'S SPIRIT SHOPPECATERING$555.67
7/13/2026AMAZONOFFICE SUPPLIES$48.93
7/13/2026CAVANAUGH'SFOOD/BEVERAGE$55.02
7/13/2026AMAZONOFFICE SUPPLIES$45.44
7/13/2026SIRIUS XMSUBSCRIPTION$25.99
7/8/2026ST. LAWRENCE KNIGHTS OF COLUMBUSEVENT SPONSORSHIP$150.00
7/8/2026DAKOTASCATERING$893.90
7/6/2026HOUDEK'S SPIRIT SHOPPECATERING$349.03
7/6/2026COTGREAVEEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$2,611.00
7/6/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
7/3/2026HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$5,304.71
7/3/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$3,000.00
7/3/2026TEC HOLDINGS LLCRENT$850.00
7/3/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$10,754.55
7/3/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$763.47
7/3/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$3,880.22
7/3/2026JILLIAN NELSON PHOTOGRAPHYEVENT PHOTOGRAPHY$800.00
7/3/2026UBERTRAVEL EXPENSE$31.98
7/3/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
7/2/2026SUFFOLK COUNTY GOPEVEN SPONSORSHIP$5,000.00
7/2/2026TOWN OF ISLIP REPUBLICAN COMMITTEEEVENT SPONSORSHIP$1,000.00
7/2/2026THE TOWN OF BABYLON GOPEVENT SPONSORSHIP$1,000.00
7/1/2026FEDEXPOSTAGE/SHIPPING$41.20
6/30/2026DEMOCRACY ENGINEEARMARK FEES$270.16
6/30/2026VERIZONUTILITIES$66.30
6/30/2026ANEDOTONLINE PROCESSING$762.10
6/30/2026TD BANKBANK FEES$108.00
6/30/2026USPSPOSTAGE/SHIPPING$51.60
6/30/2026WINREDEARMARK FEES$1,973.53
6/29/2026BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
6/29/2026ST. GEORGE'S GOLF & COUNTRY CLUBSITE RENTA$303.50
6/24/2026GREENHILL WINERYCATERING$383.30
6/24/2026HUNTERS HEADCATERING$875.68
6/22/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$77.90
6/22/2026GARDEN CITY GOLF CLUBSITE RENTAL$300.00
6/22/2026TERMOLO BARFOOD/BEVERAGE$339.29
6/22/2026TD AUTO FINANCECAMPAIGN CAR$757.38
6/18/2026AT&TUTILITIES$109.88
6/16/2026CAPITOL HILL CLUBMEETING EXPENSE$125.56
6/12/2026BOURBON STEAKCATERING$1,591.26
6/12/2026SIRIUS XMSUBSCRIPTION$25.99
6/11/2026WASHINGTON NATIONALSEVENT TICKETS$445.50
6/11/2026UBERTRAVEL EXPENSE$47.56
6/9/2026SAYVILLE INNMEETING EXPENSE$139.93
6/8/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$17,500.00
6/8/2026FABIZIO LEERESEARCH$30,900.00
6/8/2026TEC HOLDINGS LLCRENT$850.00
6/8/2026AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACSITE RENTAL$150.00
6/8/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
6/8/2026TAUSTER, DEENASTRATEGIC CONSULTING$6,000.00
6/4/2026ACQUAL AL 2CATERING$1,051.28
6/3/2026WINREDEARMARK FEES$448.98
6/3/2026ANEDOTONLINE PROCESSING$420.60
6/3/2026DEMOCRACY ENGINEEARMARK FEES$1,312.85
6/2/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$9,442.83
6/1/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$477.41
6/1/2026SUFFOLK COUNTY CONSERVATIVE PARTYEVENT SPONSORSHIP$10,000.00
6/1/2026TD BANKBANK FEES$20.00
5/31/2026DEMOCRACY ENGINEEARMARK FEES$962.50
5/31/2026WINREDEARMARK FEES$1,762.98
5/29/2026LAYCAL DESIGNS LLCLEGAL FEES$1,273.09
5/29/2026TD BANKBANK FEES$66.50
5/28/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
5/27/2026THE GRANT THORNTON ADVISORS LLC PACIN-KIND:FUNDRAISING CONSULTING$1,000.00
5/26/2026ANEDOTONLINE PROCESSING$20.30
5/26/2026AMAZONOFFICE SUPPLIES$15.89
5/26/2026SCARLET OAKMEETING EXPENSE$236.25
5/26/2026LANDINI BROSMEETING EXPENSE$552.88
5/22/2026NATIONAL'S PARKFOOD/BEVERAGE$52.44
5/22/2026WALTERS SPORTS BARFOOD/BEVERAGE$1,231.72
5/21/2026FIOLACATERING$2,274.95
5/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
5/20/2026UBERTRAVEL EXPENSE$187.96
5/19/2026KINSMAN EADESFOOD/BEVERAGE$624.70
5/18/2026SAYVILLE INNMEETING EXPENSE$133.95
5/18/2026BURNING TREE COUNTRY CLUBSITE RENTAL$350.00
5/18/2026JOES STONE CRABCATERING$401.86
5/18/2026CAPITOL HILL CLUBMEETING EXPENSE$491.10
5/18/2026AT&TUTILITIES$210.44
5/15/2026BAKESHOPFOOD/BEVERAGE$39.76
5/13/2026BAYPORT FLOWERSFLOWERS$281.65
5/13/2026STAPLESOFFICE SUPPLIES$18.38
5/12/2026SIRIUS XMSUBSCRIPTION$25.99
5/12/2026STAPLESOFFICE SUPPLIES$61.98
5/12/2026BRIDGEHAMPTON ROAD RACESSITE RENTAL$345.20
5/11/2026ROLLSTONE FOUNDATIONCHARITABLE CONTRIBUTION$500.00
5/11/2026SAYVILLE INNMEETING EXPENSE$197.90
5/10/2026THE BRIDGE GOLF CLUBSITE RENTAL$400.00
5/7/2026NATIONAL'S PARKFOOD/BEVERAGE$214.00
5/7/2026JOURNEYMAN MEAT CO.FOOD/BEVERAGE$37.00
5/7/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$67.81
5/6/2026NASSAU COUNTY CONSERVATIVES COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$500.00
5/6/2026NATIONAL'S PARKSITE RENTAL$4,651.00
5/6/2026BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
5/5/2026DIN TAI FUNGCATERING$328.06
4/30/2026AMAZONOFFICE SUPPLIES$11.28
4/30/2026WINREDEARMARK FEES$21.81
4/30/2026EAST END REPUBLICAN CLUBEVENT SPONSORSHIP$250.00
4/30/2026DEMOCRACY ENGINEEARMARK FEES$200.43
4/29/2026TD BANKBANK FEES$61.50
4/28/2026J&W STRATEGIESFUNDRAISING CONSULTING$6,000.00
4/28/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
4/28/2026COLUMBIA COUNTRY CLUBCATERING$197.95
4/28/2026BAYPORT BLUE POINT CHAMBER OF COMMERCEEVENT SPONSORSHIP$700.00
4/28/2026HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$5,387.15
4/28/2026ARISTOTLESOFTWARE$2,610.00
4/28/2026ELECTORAL STRATEGIES INC.FUNDRAISING CONSULTING/POSTAGE$2,228.93
4/28/2026TEC HOLDINGS LLCRENT$850.00
4/27/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$9,837.75
4/27/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,681.08
4/27/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$786.58
4/27/2026BOS AUTO TRUCK REPAIRTRAVEL EXPENSE$102.20
4/27/2026COTTON ROWCATERING$834.63
4/25/2026BRENTWOOD PARADE COMMITTEEEVENT SPONSORSHIP$600.00
4/24/2026US SENATE DINING ROOMMEETING EXPENSE$205.00
4/23/2026US SENATE DINING ROOMMEETING EXPENSE$202.00
4/22/2026CAFE FIORELLOCATERING$487.00
4/22/2026TOSCACATERING$3,716.10
4/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
4/20/2026COLUMBIA COUNTRY CLUBSITE RENTAL$300.00
4/20/2026USPSPOSTAGE/SHIPPING$23.90
4/20/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$47.09
4/20/2026AT&TUTILITIES$104.85
4/17/2026CAPITOL HILL CLUBMEETING EXPENSE$343.61
4/16/2026THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$35,480.77
4/14/2026US TREASURYINCOME TAX$8,366.00
4/13/2026GREAT SOUTH BAY REP CLUB PACNONFEDERAL CONTRIBUTION$250.00
4/13/2026SIRIUS XMSUBSCRIPTION$25.99
4/13/2026KINLOCH COUNTRY CLUBSITE RENTAL$300.00
4/11/2026NASSAU COUNTY REPUBLICAN COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$2,500.00
4/10/2026SAYVILLE INNMEETING EXPENSE$148.75
4/9/2026BOHEMIA AUTO WASHTRAVEL EXPENSE$543.75
4/7/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$10,000.00
4/7/2026TAUSTER, DEENASTRATEGIC CONSULTING$6,000.00
4/7/2026THE UPS STOREPOSTAGE/SHIPPING$14.34
4/7/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING/DIGITAL CONSULTING$37,500.00
4/7/2026ANEDOTONLINE PROCESSING$40.30
4/6/2026DISCOVER CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$518.60
4/6/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
4/3/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,228.23
4/2/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$10,655.58
4/1/2026NEW YORK STATE CONSERVATIVE PARTYEVENT SPONSORSHIP$1,041.98
3/31/2026WINREDEARMARK FEES$668.94
3/31/2026UBERTRAVEL EXPENSE$447.49
3/31/2026TD BANKBANK FEES$80.00
3/31/2026DEMOCRACY ENGINEEARMARK FEES$1,484.55
3/30/2026BLUE POINT CAR WASHTRAVEL EXPENSE$110.88
3/27/2026TEC HOLDINGS LLCRENT$850.00
3/27/2026THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$58,469.34
3/26/2026GARBARINO, WILLIAM R.UTILITIES- SEE MEMOS$76.39
3/26/2026GARBARINO, WILLIAM R.UTILITIES- SEE MEMOS$150.61
3/26/2026TD AUTO FINANCECAMPAIGN CAR$757.38
3/20/2026WEST SAYVILLE FLOWERSFLOWERS$163.13
3/18/2026AT&TUTILITIES$142.59
3/17/2026CAPITOL HILL CLUBMEETING EXPENSE$205.90
3/17/2026SAYVILLE INNMEETING EXPENSE$121.23
3/16/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$70.08
3/16/2026GOURMET BAGELCATERING$768.86
3/12/2026SIRIUS XMSUBSCRIPTION$25.99
3/10/2026SAYVILLE INNMEETING EXPENSE$132.44
3/10/2026TATES WHOLESALE LLCFOOD/BEVERAGE$50.00
3/9/2026CAFE JOELLEMEETING EXPENSE$95.68
3/8/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$9,346.64
3/8/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,644.82
3/8/2026DISCOVER CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$337.01
3/8/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$2,293.57
3/6/2026M2 PLACEMENT LLCDIGITAL ADS$8,300.00
3/6/2026TEC HOLDINGS LLCRENT$850.00
3/2/2026TREVINI RISTORANTECATERING$572.86
3/2/2026INDIAN CREEK COUNTRY CLUBFOOD/BEVERAGE$48.15
2/28/2026WINREDEARMARK FEES$266.47
2/28/2026UBERTRAVEL EXPENSE$392.61
2/28/2026ANEDOTONLINE PROCESSING$201.20
2/28/2026TD BANKBANK FEES$25.00
2/28/2026DEMOCRACY ENGINEEARMARK FEES$1,763.95
2/27/2026TRUMP INTERNATIONALSITE RENTAL$200.00
2/27/2026INDIAN CREEK COUNTRY CLUBSITE RENTAL$400.00
2/26/2026CAPITAL GRILLECATERING$1,632.28
2/25/2026WHOLE FOODSFOOD/BEVERAGE$22.01
2/23/2026TD AUTO FINANCECAMPAIGN CAR$757.38
2/23/2026CAVANAUGHSFOOD/BEVERAGE$102.75
2/21/2026ISLIP TOWN CONSERVATIVE EXECUTIVE COMMUNITYNONFEDERAL POLITICAL CONTRIBUTION$300.00
2/21/2026NASSAU COUNTY REPUBLICAN COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$1,500.00
2/21/2026TOWN OF ISLIP REPUBLICAN COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$500.00
2/19/2026VERIZONUTILITIES$54.37
2/19/2026VERIZONUTILITIES$506.11
2/18/2026CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$2,517.47
2/18/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$6,994.55
2/18/2026SAYVILLE INNMEETING EXPENSE$184.85
2/18/2026AT&TUTILITIES$155.24
2/18/2026LAND'S END WATERFRONT CATERINGCATERING$4,499.79
2/18/2026CAPITOL HILL CLUBMEETING EXPENSE$313.02
2/17/2026CAVANAUGHSFOOD/BEVERAGE$65.47
2/17/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$46.66
2/17/2026SAYVILLE CHOCOLATIERCATERING$205.05
2/13/2026JOURNEYMAN MEAT CO.FOOD/BEVERAGE$37.00
2/13/2026ARISTOTLESOFTWARE$2,610.00
2/13/2026THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$17,613.10
2/13/2026TEC HOLDINGS LLCRENT$850.00
2/12/2026SIRIUS XMSUBSCRIPTION$24.98
2/10/2026STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
2/9/2026BOURBON BONESCATERING$951.68
2/9/2026SAYVILLE INNMEETING EXPENSE$84.80
2/5/2026ANDERSON, JOSHEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$2,288.32
2/5/2026BLUE POINT CAR WASHTRAVEL EXPENSE$36.96
2/3/2026DIONISIO, JOHNFOOD/BEVERAGE-SEE MEMO$250.00
2/2/2026NASSAU COUNTY CONSERVATIVES COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$500.00
2/2/2026LINDENHURST REPUBLICAN COMMITTEEEVENT SPONSORSHIP$500.00
1/31/2026TD BANKBANK FEES$10.00
1/31/2026WINREDEARMARK FEES$176.67
1/30/2026FIRST AMERICAN TITLE COMPANYSITE RENTAL$25,000.00
1/28/2026BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
1/26/2026BOS AUTO TRUCK REPAIRTRAVEL EXPENSE$104.35
1/21/2026TD AUTO FINANCECAMPAIGN CAR$757.38
1/20/2026MUSSER, PHILSITE RENTAL- SEE MEMO$195.00
1/20/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$51.08
1/20/2026CAPITOL HILL CLUBCATERING$438.88
1/20/2026AT&TUTILITIES$104.93
1/14/2026AMAZONOFFICE SUPPLIES$123.46
1/12/2026HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$5,289.00
1/12/2026SEMINOLE GOLF CLUBSITE RENTAL$438.64
1/12/2026SEMINOLE GOLF CLUBSITE RENTAL$300.00
1/12/2026DYE PRESERVE GOLF CLUBSITE RENTAL$194.91
1/12/2026KEE GRILLMEETING EXPENSE$480.06
1/12/2026DYE PRESERVE GOLF CLUBSITE RENTAL$300.00
1/12/2026STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$15,000.00
1/12/2026J&W STRATEGIESFUNDRAISING CONSULTING$18,000.00
1/12/2026SIRIUS XMSUBSCRIPTION$24.98
1/8/2026NASSAU COUNTY REPUBLICAN COMMITTEENONFEDERAL POLITICAL CONTRIBUTION$1,000.00
1/7/2026SUFFOLK COUNTY CONSERVATIVE PARTYNONFEDERAL POLITICAL CONTRIBUTION$5,000.00
1/6/2026CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,737.00
1/6/2026WHOLE FOODSFOOD/BEVERAGE$42.51
1/6/2026SAYVILLE ATHLETIC CLUBMEETING EXPENSE$256.48
1/5/2026OUR COASTAL BAYPORTTRAVEL EXPENSE$47.84
1/2/2026AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$12,356.50
12/31/2025WINREDEARMARK FEES$655.04
12/31/2025WINREDEARMARK FEES$28.20
12/31/2025ANEDOTONLINE PROCESSING$180.90
12/31/2025USPSPOSTAGE/SHIPPING$543.40
12/31/2025DEMOCRACY ENGINEEARMARK FEES$307.30
12/30/2025TD BANKBANK FEES$95.00
12/29/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
12/29/2025TEC HOLDINGS LLCRENT$850.00
12/29/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
12/26/2025VILLAGE CIGARSEVENT EXPENSE$2,048.02
12/26/2025WALGREENSOFFICE SUPPLIES$238.02
12/26/2025REESES 1900CATERING$560.58
12/26/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$102.43
12/24/2025LAKE LIQUORSCATERING$925.67
12/23/2025CAFE JOELLEMEETING EXPENSE$243.49
12/23/2025SAYVILLE INNCATERING/TRAVEL/LODGING$319.89
12/22/2025AMAZONOFFICE SUPPLIES$28.26
12/22/2025TD AUTO FINANCECAMPAIGN CAR$757.38
12/21/2025SUFFOLK COUNTY CONSERVATIVE PARTYNONFEDERAL CONTRIBUTION$2,500.00
12/21/2025JOYCE, KEIGHLESTRATEGIC CONSULTING$5,000.00
12/19/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$459.28
12/18/2025COSTCO WHOLESALEFOOD/BEVERAGE$303.18
12/18/2025AT&TUTILITIES$105.47
12/17/2025TAUSTER, DEENASTRATEGIC CONSULTING$23,285.00
12/16/2025CAPITOL HILL CLUBMEETING EXPENSE$881.66
12/15/2025US HOUSE GIFT SHOPDONOR PRESENTS$415.65
12/15/2025WHOLE FOODSFOOD/BEVERAGE$46.43
12/15/2025AMAZONOFFICE SUPPLIES$36.73
12/12/2025SIRIUS XMSUBSCRIPTION$290.83
12/11/2025ARISTOTLESOFTWARE$1,563.57
12/11/2025MISSION NAVY YARDCATERING$381.82
12/11/2025M2 PLACEMENT LLCDIGITAL ADS$500.00
12/11/2025TAUSTER, DEENASTRATEGIC CONSULTING$4,000.00
12/8/2025RAMIREZ, SONIADIGITAL CONSULTING$500.00
12/8/2025WING LEICATERING$1,465.43
12/4/2025CAFE FIORELLOCATERING$650.20
12/4/2025SHINNECOCK HILLS GOLF CLUBCATERING$217.37
12/2/2025TUSK ESTASTSTRAVEL EXPENSE$3,022.47
12/2/2025UBERTRAVEL EXPENSE$168.95
12/1/2025BAYPORT FLOWERSFLOWERS$97.84
12/1/2025THE UPS STOREPOSTAGE/SHIPPING$307.56
12/1/2025BAYPORT FLOWERSFLOWERS$43.48
11/30/2025WINREDEARMARK FEES$80.35
11/30/2025ANEDOTONLINE PROCESSING$140.90
11/30/2025USPSPOSTAGE/SHIPPING$11.90
11/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
11/28/2025TD BANKBANK FEES$30.00
11/26/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING/PRINTING$7,510.30
11/26/2025TEC HOLDINGS LLCRENT$850.00
11/26/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
11/26/2025THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$22,232.31
11/25/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$2,731.24
11/25/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$8,386.44
11/25/2025CAFE JOELLEMEETING EXPENSE$175.06
11/25/2025SAYVILLE INNCATERING/TRAVEL/LODGING$536.37
11/24/2025TOWN OF ISLIP REPUBLICAN COMMITTEEEVENT SPONSORSHIP$500.00
11/24/2025AUDREYS FINE BAKED GOODSCATERING$600.00
11/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
11/19/2025STAR OSTERIACATERING$464.10
11/19/2025SUFFOLK COUNTRY GOP WOMENSPONSORSHIP$600.00
11/18/2025CAPITOL HILL CLUBMEETING EXPENSE$317.35
11/18/2025AT&TUTILITIES$105.47
11/18/2025CAVANAUGH'SFOOD/BEVERAGE$42.40
11/17/2025UNITED AIRLINESTRAVEL EXPENSE$16.00
11/17/2025FAVIA WINESCATERING$1,802.00
11/12/2025THE STANTON GROUP LLCFUNDRAISING CONSULTING$33,172.50
11/12/2025VALLEY BAR & BOTTLECATERING$427.81
11/7/2025BAKESHOPFOOD/BEVERAGE$160.61
11/7/2025GOURMET BAGELCATERING$593.34
11/7/2025BAYPORT FLOWERSFLOWERS$281.65
11/3/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,593.62
11/3/2025AUDREYS FINE BAKED GOODSCATERING$270.00
10/31/2025USPSPOSTAGE/SHIPPING$101.90
10/31/2025ANEDOTONLINE PROCESSING$41.84
10/30/2025HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$8,847.05
10/30/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$6,000.00
10/30/2025TEC HOLDINGS LLCRENT$1,700.00
10/30/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
10/30/2025BROWNSTEIN HYATT FARBER SCHRECK, LLPSITE RENTAL$450.00
10/30/2025THE STANTON GROUP LLCFUNDRAISING CONSULTING/CATERING/TRAVEL$37,722.40
10/28/2025BURNING TREE COUNTRY CLUBSITE RENTAL$300.00
10/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
10/27/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED$941.46
10/27/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$6,451.41
10/27/2025CAFE JOELLEMEETING EXPENSE$268.50
10/23/2025MISSION NAVY YARDCATERING$659.75
10/21/2025SAYVILLE INNCATERING/TRAVEL/LODGING$422.42
10/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
10/21/2025TD BANKBANK FEES$9.00
10/20/2025JJ SPIRIT SHOPCATERING$543.65
10/20/2025AT&TUTILITIES$105.43
10/17/2025GOURMET BAGELCATERING$901.28
10/16/2025TAUSTER, DEENASTRATEGIC CONSULTING$6,000.00
10/16/2025CAPITOL HILL CLUBMEETING EXPENSE$285.83
10/15/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$99.47
10/7/2025OUR LADY OF THE SNOWSCHARITABLE CONTRIBUTION$500.00
10/7/2025GLEN OAKS GOLF CLUBSITE RENTAL$304.00
10/7/2025GARDEN CITY GOLF CLUBSITE RENTAL$402.00
10/6/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,682.28
10/6/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$16,915.34
10/6/2025SHINNECOCK HILLS GOLF CLUBSITE RENTAL$310.44
10/6/2025AMAZONOFFICE SUPPLIES$51.18
10/4/2025SUFFOLK COUNTY CONSERVATIVE PARTYNONFEDERAL CONTRIBUTION$2,500.00
10/4/2025SUFFOLK COUNTY GOPNONFEDERAL POLITICAL CONTRIBUTION$10,000.00
10/4/2025THE TOWN OF BABYLON GOPNONFEDERAL CONTRIBUTION$500.00
10/4/2025LAND'S ENDCAMPAIGN APPAREL$4,499.79
10/2/2025WEST SAYVILLE FLOWERSFLOWERS$244.69
9/30/2025WINREDEARMARK FEES$697.17
9/30/2025TD BANKBANK FEES$134.50
9/30/2025ANEDOTONLINE PROCESSING$374.10
9/30/2025BLUE POINT CAR WASHTRAVEL EXPENSE$113.92
9/30/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$1,909.76
9/26/2025AMAZONOFFICE SUPPLIES$314.28
9/26/2025CAPITOL HILL CLUBMEETING EXPENSE$192.40
9/24/2025US HOUSE GIFT SHOPDONOR PRESENTS$80.00
9/24/2025THE CREEK CLUBSITE RENTAL$203.39
9/24/2025UBERTRAVEL EXPENSE$29.89
9/23/2025SAYVILLE INNCATERING/TRAVEL/LODGING$674.46
9/23/2025THE STANTON GROUP LLCFUNRDAISING CONSULTING/CATERING/TRAVEL$62,300.66
9/22/2025INCLUSIVE SPORTSCAMPAIGN APPAREL$275.00
9/22/2025TD AUTO FINANCECAMPAIGN CAR$757.38
9/22/2025MILK BARCATERING$160.20
9/22/2025THE CREEK CLUBSITE RENTAL$300.00
9/19/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
9/18/2025AT&TUTILITIES$105.43
9/17/2025SCARLET OAKMEETING EXPENSE$139.25
9/15/2025ANDERSON, JOSHEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$781.82
9/15/2025THE DEAD RABBITCATERING$1,324.98
9/15/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$55.23
9/15/2025WHOLE FOODSCATERING$52.40
9/12/2025USPSPOSTAGE/SHIPPING$15.95
9/12/2025SIRIUS XMSUBSCRIPTION$24.98
9/9/2025WEST SAYVILLE FLOWERSFLOWERS$163.13
9/9/2025OCEAN PRIMECATERING$1,927.86
9/8/2025SUFFOLK COUNTY CONSERVATIVE PARTYNONFEDERAL CONTRIBUTION$2,500.00
9/8/2025TEC HOLDINGS LLCRENT$850.00
9/8/2025SUR VINGT WINE BARCATERING$568.71
9/8/2025AMERICAN CLEAN POWER ASSOCIATION CLEANPOWER PACSITE RENTAL$250.00
9/8/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$6,000.00
9/3/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED$305.39
9/3/2025LOVIN OVENCATERING$504.00
9/2/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$9,940.49
9/2/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$846.80
9/2/2025JOURNEYMAN MEAT CO.FOOD/BEVERAGE$37.00
9/2/2025SOUTHWARD HO COUNTRY CLUBSITE RENTAL$300.00
9/2/2025DA NOIFOOD/BEVERAGE$247.93
9/1/2025MEDFORD BALD HILL REPUBLICAN CLUBEVENT SPONSORSHIP$250.00
8/31/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
8/31/2025TD BANKBANK FEES$10.00
8/31/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$2,510.04
8/31/2025WINREDEARMARK FEES$63.81
8/31/2025ANEDOTONLINE PROCESSING$100.60
8/29/2025CAVES VALLEY GOLF CLUBSITE RENTAL$6,506.79
8/29/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
8/29/2025AMAZONOFFICE SUPPLIES$180.87
8/28/2025COSTCO WHOLESALEFOOD/BEVERAGE$77.02
8/25/2025COSTCO WHOLESALEOFFICE SUPPLIES$133.26
8/25/2025WOLFFER ESTATE VINEYARDCATERING$587.25
8/25/2025CLARE ROSECATERING$677.73
8/25/2025THE WAYWARDFOOD/BEVERAGE$84.14
8/23/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$2,851.49
8/22/2025TATES WHOLESALE LLCFOOD/BEVERAGE$221.00
8/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
8/20/2025FISHERS ISLAND CLUBSITE RENTAL$272.99
8/19/2025SAYVILLE INNTRAVEL EXPENSE$98.39
8/18/2025MUSSER, PHILFOOD/BEVERAGE-SEE MEMO$360.00
8/18/2025NASSAU COUNTY REPUBLICAN COMMITTEEEVENT SPONSORSHIP$1,000.00
8/18/2025CRU OYSTER BARCATERING$430.53
8/18/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$56.05
8/18/2025AT&TUTILITIES$105.43
8/15/2025TETON MOUNTAIN LODGESITE RENTAL$1,275.02
8/13/2025SNAKE RIVER SPORTING CLUBSITE RENTAL$584.04
8/13/2025SNAKE RIVER SPORTING CLUBSITE RENTAL$204.62
8/12/2025SIRIUS XMSUBSCRIPTION$24.98
8/11/2025SAYVILLE ATHLETIC CLUBMEETING EXPENSE$86.55
8/11/2025CAPITOL HILL CLUBMEETING EXPENSE$96.00
8/8/2025SOUTHWARD HO COUNTRY CLUBSITE RENTAL$300.00
8/6/2025TEC HOLDINGS LLCRENT$850.00
8/6/2025THE STANTON GROUP LLCFUNRDAISING CONSULTING/CATERING/TRAVEL$35,359.88
8/6/2025STRATEGIC PARTNERS & MEDIA LLCWEB SERVICES$1,500.00
8/6/2025STRATEGIC PARTNERS & MEDIA LLCWEB SERVICES$755.00
8/6/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
8/6/2025ARISTOTLESOFTWARE$2,610.00
8/6/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$6,000.00
8/4/2025DIONISIO, JOHNFOOD/BEVERAGE-SEE MEMO$207.50
8/4/2025CAFE JOELLEFOOD/BEVERAGE$126.78
8/4/2025THE WAYWARDCATERING$159.84
8/1/2025AC EDWARDSINSURANCE$1,310.02
7/31/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$907.50
7/31/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
7/31/2025TD BANKBANK FEES$43.00
7/31/2025WINREDEARMARK FEES$230.19
7/31/2025USPSPOSTAGE/SHIPPING$82.65
7/29/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$15,804.47
7/29/2025SAYVILLE INNCATERING/TRAVEL/LODGING$694.87
7/29/2025ISLIP TOWN CONSERVATIVE EXECUTIVE COMMUNITYEVENT SPONSORSHIP$300.00
7/24/2025VILLAGE CHEESE SHOPCATERING$1,710.00
7/23/2025US SENATE DINING ROOMMEETING EXPENSE$227.50
7/22/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$125.96
7/21/2025GLEN OAKS CLUBCATERING-MEETING EXPENSE$388.68
7/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
7/18/2025NRCCPOLITICAL CONTRIBUTION$250,000.00
7/18/2025AT&TUTILITIES$185.30
7/17/2025AMAZONOFFICE SUPPLIES$65.68
7/16/2025CAPITOL HILL CLUBCATERING$308.58
7/16/2025SUFFOLK CITY POLICE OFFICERS EMERALD SOCIETYEVENT SPONSORSHIP$225.00
7/14/2025SIRIUS XMSUBSCRIPTION$24.98
7/10/2025WHOLE FOODSCATERING$332.62
7/9/2025VILLAGE OF BELLPORTTRAVEL EXPENSE$372.00
7/7/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$600.00
7/7/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$3,486.56
7/7/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,519.42
7/7/2025CITI CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$6,677.01
7/7/2025CIGAR CIGARSEVENT CIGARS$315.38
7/3/2025ARISTOTLESOFTWARE$2,610.00
7/3/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$18,000.00
7/3/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$2,500.00
7/3/2025TEC HOLDINGS LLCRENT$850.00
7/2/2025WEST SAYVILLE FLOWERSFLOWERS$543.13
7/1/2025GANDOLFO, JARETTOFFICE SUPPLIES-SEE MEMO$253.50
7/1/2025INCLUSIVE SPORTSCAMPAIGN APPAREL$1,540.00
6/30/2025WINREDEARMARK FEES$563.37
6/30/2025AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACSITE RENTAL$250.00
6/30/2025J&W STRATEGIESFUNDRAISING CONSULTING$16,000.00
6/30/2025ANEDOTONLINE PROCESSING$300.90
6/30/2025HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$3,528.12
6/30/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$301.49
6/30/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
6/30/2025HOUDEK'S SPIRIT SHOPPECATERING$47.82
6/25/2025USPSPOSTAGE/SHIPPING$10.10
6/25/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$402.56
6/24/2025SAYVILLE INNTRAVEL EXPENSE$265.30
6/23/2025NASSAU COUNTY REPUBLICAN COMMITTEENONFEDERAL CONTRIBUTION$550.00
6/23/2025TD AUTO FINANCECAMPAIGN CAR$757.38
6/20/2025THE LAKE HOUSESITE RENTAL$4,450.50
6/18/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$538.90
6/18/2025AT&TUTILITIES$130.59
6/17/2025CAPITOL HILL CLUBCATERING$205.79
6/17/2025COLEMAN, ROBERTFOOD/BEVERAGE/TRAVEL: ITEMIZATION NOT REQUIRED$262.36
6/12/2025TD BANKBANK FEES$10.00
6/12/2025SIRIUS XMDIGITAL SERVICES$24.98
6/12/2025WASHINGTON NATIONALSEVENT TICKETS$67.50
6/10/2025TEC HOLDINGS LLCRENT$850.00
6/10/2025THE STANTON GROUP LLCFUNDRAISING CONSULTING/TRAVEL/CATERING$59,236.82
6/10/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC CONSULTING$5,000.00
6/8/2025DISCOVER CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$273.62
6/4/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$0.05
6/3/2025THE LAKE HOUSECATERING$1,030.00
6/2/2025THE TOWN OF BABYLON GOPNONFEDERAL CONTRIBUTION$3,000.00
5/31/2025WINREDEARMARK FEES$310.36
5/31/2025ANEDOTONLINE PROCESSING$100.60
5/28/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$100.00
5/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.92
5/27/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$8,026.07
5/27/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$301.62
5/27/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,226.80
5/27/2025SOUTHEAST BRONX NEIGHBORHOOD CENTERSMEETING EXPENSE$260.73
5/27/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$51.32
5/27/2025SAYVILLE INNTRAVEL EXPENSE$319.02
5/27/2025TD BANKBANK FEES$30.00
5/23/2025SHIP STICKSSHIPPING EXPENSE$134.99
5/22/2025UBERTRAVEL EXPENSE$84.75
5/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
5/19/2025CELLAR.COMCATERING$1,737.36
5/19/2025AMAFOOD/BEVERAGE$229.63
5/19/2025AT&TUTILITIES$206.01
5/16/2025CAPITOL HILL CLUBMEETING EXPENSE$174.35
5/16/2025CHICK-FIL-ACATERING$612.85
5/16/2025CAPITOL HILL CLUBMEETING EXPENSE$170.98
5/15/2025CAVES VALLEY GOLF CLUBSITE RENTAL$360.40
5/12/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$51.14
5/12/2025SIRIUS XMDIGITAL SERVICES$24.98
5/12/2025AMAZONOFFICE SUPPLIES$125.06
5/11/2025WITHERS BERGMAN LLPLEGAL FEES$15,800.00
5/9/2025CAVES VALLEY GOLF CLUBSITE RENTAL$500.00
5/9/2025THE THOMPSONMEETING EXPENSE$278.52
5/7/2025US HOUSE GIFT SHOPCONSTITUIENT PRESENTS$274.05
5/7/2025UBERTRAVEL EXPENSE$61.65
5/6/2025BOY SCOUTS OF AMERICAEVENT SPONSORSHIP$250.00
5/6/2025BOY SCOUTS OF AMERICAEVENT SPONSORSHIP$250.00
5/6/2025SUFFOLK COUNTY POLICE STEUBEN ASSOCEVENT SPONSORSHIP$250.00
5/6/2025WEST BABYLON LIONS CLUBEVENT SPONSORSHIP$1,000.00
5/5/2025TEC HOLDINGS LLCRENT$850.00
5/4/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$6,000.00
5/2/2025TED'S BULLETINMEETING EXPENSE$267.30
5/1/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$3,964.98
4/30/2025TAUSTER, DEENAEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW$244.00
4/30/2025WINREDEARMARK FEES$55.67
4/30/2025ANEDOTONLINE PROCESSING$60.60
4/29/2025SAYVILLE INNTRAVEL EXPENSE$528.33
4/28/2025DISCOVER CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,813.60
4/28/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED$128.31
4/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$92.68
4/23/2025THE TOWN OF BABYLON GOPNONFEDERAL CONTRIBUTION$500.00
4/23/2025GREAT SOUTH BAY REP CLUB PACNONFEDERAL CONTRIBUTION$250.00
4/23/2025COMMITTEE TO ELECT REPUBLICAN MAJORITYNONFEDERAL CONTRIBUTION$500.00
4/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
4/21/2025RUTH'S ROSESFLOWERS$232.99
4/18/2025AT&TUTILITIES$100.37
4/16/2025CAPITOL HILL CLUBCATERING$357.45
4/15/2025US TREASURYINCOME TAX$5,414.00
4/14/2025SIRIUS XMDIGITAL SERVICES$24.98
4/11/2025CRUMBLFOOD/BEVERAGE$25.00
4/10/2025SHOTOCATERING$2,173.42
4/10/2025HOUSE MEMBERS DINING ROOMFOOD/BEVERAGE$78.60
4/9/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$0.26
4/8/2025UNITED AIRLINESTRAVEL EXPENSE$1,067.00
4/8/2025TEC HOLDINGS LLCRENT$850.00
4/7/2025USPSPOSTAGE/SHIPPING$20.20
4/7/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$51.85
4/7/2025JJ SPIRT SHOPCATERING$739.42
4/6/2025SUFFOLK COUNTY CONSERVATIVE PARTYNONFEDERAL CONTRIBUTION$5,000.00
4/2/2025COMPLIMENTS ONLYFOOD/BEVERAGE$956.75
4/1/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$7,528.50
4/1/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$322.95
4/1/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$25.30
3/31/2025WINREDEARMARK FEES$318.64
3/31/2025ANEDOTONLINE PROCESSING$603.00
3/31/2025HOUDEK'S SPIRIT SHOPPECATERING$326.24
3/31/2025DEMOCRACY ENGINECREDIT CARD PROCESSING FEES$120.00
3/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$73.84
3/27/2025LOVE, MAKOTOFOOD/BEVERAGE$373.56
3/26/2025DEMOCRACY ENGINEPROCESSING FEE$405.00
3/22/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,318.58
3/22/2025BAYPORT BLUE POINT CHAMBER OF COMMERCEPRINT AD$700.00
3/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
3/19/2025DEMOCRACY ENGINEPROCESSING FEE$519.50
3/18/2025SAYVILLE INNTRAVEL EXPENSE$572.66
3/18/2025SCARLET OAKCATERING$239.20
3/18/2025AT&TUTILITIES$100.37
3/17/2025CAPITOL HILL CLUBMEETING EXPENSE$149.56
3/17/2025LONG BOAT KEY GOLF CLUBSITE RENTAL$300.00
3/17/2025HOUDEK'S SPIRIT SHOPPECATERING$612.19
3/13/2025PATCHOGUE COMMUNITY SERVICE FOUNDATIONEVENT SPONSORSHIP$1,250.00
3/13/2025CAPITAL GRILLECATERING$1,874.10
3/12/2025MR BROADWAY- GET SAUCEFOOD/BEVERAGE$336.58
3/12/2025SIRIUS XMDIGITAL SERVICES$71.08
3/12/2025DEMOCRACY ENGINEPROCESSING FEE$353.48
3/11/2025HUCKABY DAVIS LISKERCOMPLIANCE CONSULTING$5,420.70
3/11/2025THE STANTON GROUP LLCFUNDRAISING CONSULTING/TRAVEL/CATERING$14,552.13
3/11/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC/DIGITAL CONSULTING$6,000.00
3/11/2025TARGETED VICTORYDIGITAL FUNDRAISING$3,411.10
3/11/2025J&W STRATEGIESFUNDRAISING CONSULTING$12,000.00
3/11/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC/DIGITAL CONSULTING$5,000.00
3/11/2025TEC HOLDINGS LLCRENT$850.00
3/11/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC/DIGITAL CONSULTING$6,000.00
3/11/2025FOOD SOLUTIONS ACTIONCATERING$260.00
3/10/2025CRUMBLFOOD/BEVERAGE$35.38
3/10/2025TATES WHOLESALE LLCFOOD/BEVERAGE$391.40
3/10/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$50.41
3/10/2025BULLFEATHERSCATERING$392.51
3/8/2025WITHERS BERGMAN LLPLEGAL FEES$7,700.00
3/5/2025DEMOCRACY ENGINEPROCESSING FEE$227.50
3/3/2025INDIAN CREEK COUNTRY CLUBSITE RENTAL$303.50
3/3/2025INDIAN CREEK COUNTRY CLUBSITE RENTAL$147.13
3/3/2025JETBLUETRAVEL EXPENSE$10.00
3/2/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,831.94
3/2/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$891.25
3/2/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$10,540.54
2/28/2025WINREDEARMARK FEES$906.30
2/28/2025BLUE POINT CAR WASHTRAVEL EXPENSE$67.32
2/27/2025SUSHI NAKAZAWACATERING$829.20
2/24/2025CAFE JOELLEFOOD/BEVERAGE$99.51
2/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
2/18/2025INSIGNIA SEAKHOUSECATERING$731.80
2/18/2025CAPITOL HILL CLUBMEETING EXPENSE$90.64
2/18/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$58.44
2/18/2025AT&TUTILITIES$100.33
2/13/2025WALGREENSOFFICE SUPPLIES$60.43
2/10/2025SEL RESTAURANTCATERING$823.14
2/10/2025WHISPERING ROCK COUNTRY CLUBSITE RENTAL$515.00
2/3/2025NASSAU COUNTY CONSERVATIVES COMMITTEEEVENT SPONSORSHIP$500.00
2/3/2025LINDENHURST REPUBLICAN COMMITTEEEVENT SPONSORSHIP$500.00
2/1/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,400.00
2/1/2025CHASE CREDIT CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$1,642.50
2/1/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$8,295.95
1/31/2025WINREDEARMARK FEES$120.51
1/31/2025USPSPOSTAGE/SHIPPING$14.60
1/28/2025AMAZONOFFICE SUPPLIES$181.64
1/26/2025TEC HOLDINGS LLCRENT$850.00
1/26/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC/DIGITAL CONSULTING$6,000.00
1/25/2025TRUMP INTERNATIONALSITE RENTAL$200.00
1/25/2025OLD PALM GOLF CLUBSITE RENTAL$300.00
1/24/2025EAST END REPUBLICAN CLUBMEETING EXPENSE$250.00
1/24/2025CAPITAL GRILLECATERING$283.20
1/21/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$31.27
1/21/2025AT&TUTILITIES$209.36
1/21/2025TD AUTO FINANCECAMPAIGN CAR$757.38
1/21/2025UBERTRAVEL EXPENSE$496.45
1/20/2025ACT COMMUNICATIONS GROUPPRINTING/COPYING$858.14
1/17/2025STRATEGIC PARTNERS & MEDIA LLCSTRATEGIC CONSULTING$7,000.00
1/17/2025STRATEGIC PLANNING CONSULTINGSTRATEGIC/DIGITAL CONSULTING$5,000.00
1/16/2025CAPITOL HILL CLUBMEETING EXPENSE$272.74
1/16/2025CAPITAL GRILLEMEETING EXPENSE$219.85
1/14/2025SAYVILLE INNTRAVEL EXPENSE$630.27
1/14/2025SAYVILLE INNTRAVEL EXPENSE$201.65
1/13/2025OUR COASTAL BAYPORTTRAVEL EXPENSE$49.69
1/10/2025NEW BEGINNINGSCHARITABLE CONTRIBUTION$250.00
1/8/2025BLUE STAR DEVELOPMENT LLCSITE RENTAL$17,500.00
1/7/2025RIGHT VIEW STRATEGIESSTRATEGIC CONSULTING$4,057.24
1/6/2025CHEESETIQUECATERING$605.13
1/3/2025DEPARTMENT OF THE AIR FORCETRAVEL EXPENSE$878.58
1/2/2025DISCOVER CARDCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$236.80
1/2/2025AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW$20,163.78

Open on Andrew Garbarino's profile

Expenditures: Patrick Halpin

Total itemized spending and outflows: $527,747.92federal 2025–26 in 326 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 C00911958. 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.

DatePayeePurposeAmount
10/14/2026ActBlue Technical ServicesCredit Card Processing Fee$82.32
10/13/2026ActBlue Technical ServicesCredit Card Processing Fee$197.81
10/7/2026Noble MobileTelecommunication Services$53.34
10/5/2026Navin-RodaField Consulting$3,250.00
10/5/2026Switchboard Public Benefit CorpTexting Services$268.82
10/5/2026ActBlue Technical ServicesCredit Card Processing Fee$105.70
10/2/2026GoogleSoftware$98.52
10/2/2026Suffolk PrintingPrinting$2,190.23
10/1/2026FacebookDigital Advertising$42.65
9/30/2026FacebookDigital Advertising$153.94
9/30/2026ActBlue Technical ServicesCredit Card Processing Fee$295.18
9/29/2026Amalgamated BankBank Fee$192.12
9/29/2026Cook Political ReportSubscription$35.00
9/29/2026FacebookDigital Advertising$157.09
9/29/2026NGP VANDatabase Services$3,104.75
9/28/2026ActBlue Technical ServicesCredit Card Processing Fee$168.57
9/28/2026FacebookDigital Advertising$96.27
9/25/2026RUN!Website Maintenance$50.00
9/24/2026MailchimpSoftware Subscription$337.13
9/23/2026FacebookDigital Advertising$63.18
9/22/2026Suffolk PrintingPrinting$568.76
9/22/2026FacebookDigital Advertising$144.62
9/21/2026MBA Consulting Group Inc.Compliance Services$5,000.00
9/21/2026Rachel Arndt Fundraising StrategiesFundraising Consulting$4,000.00
9/21/2026VatawatField Consulting$866.67
9/21/2026Switchboard Public Benefit CorpTexting Services$174.78
9/21/2026ActBlue Technical ServicesCredit Card Processing Fee$294.30
9/21/2026Navin-RodaField Consulting$1,516.67
9/21/2026Ripple Effect Strategies LLCTexting$64.17
9/21/2026B26 Strategies LLCDigital Fundraising Consulting$1,000.00
9/18/2026Libra Labs, LLCSoftware Subscription$750.00
9/14/2026ActBlue Technical ServicesCredit Card Processing Fee$194.99
9/11/2026United States Postal ServiceShipping$49.20
9/11/2026Atlas ASSoftware$810.00
9/8/2026ActBlue Technical ServicesCredit Card Processing Fee$464.99
9/8/2026Noble MobileTelecommunication Services$53.27
9/4/2026VatawatField Consulting$3,250.00
9/3/2026Cozen O'ConnorLegal$20,000.00
9/3/2026Reach Progress PBCSoftware$460.00
9/3/2026FacebookDigital Advertising$11.87
9/3/2026VatawatField Consulting$950.40
9/2/2026FacebookDigital Advertising$25.64
9/2/2026GoogleSoftware$95.00
9/1/2026FacebookDigital Advertising$33.70
8/31/2026FacebookDigital Advertising$27.43
8/31/2026ActBlue Technical ServicesCredit Card Processing Fee$171.07
8/31/2026Cook Political ReportSubscription$35.00
8/31/2026FacebookDigital Advertising$19.05
8/31/2026Amalgamated BankBank Fee$192.66
8/31/2026FacebookDigital Advertising$37.31
8/28/2026NGP VANDatabase Services$3,104.75
8/28/2026FacebookDigital Advertising$35.28
8/28/2026VatawatField Consulting$3,250.00
8/27/2026FacebookDigital Advertising$68.23
8/26/2026FacebookDigital Advertising$68.41
8/25/2026FacebookDigital Advertising$84.62
8/25/2026RUN!Website Maintenance$50.00
8/24/2026FacebookDigital Advertising$66.55
8/24/2026FacebookDigital Advertising$79.48
8/24/2026GeorgeContribution Refund$500.00
8/24/2026MailchimpSoftware Subscription$337.13
8/24/2026FacebookDigital Advertising$66.28
8/24/2026ActBlue Technical ServicesCredit Card Processing Fee$248.30
8/21/2026AmazonOffice Supplies$56.54
8/21/2026VatawatField Consulting$3,250.00
8/21/2026Rachel Arndt Fundraising StrategiesFundraising Consulting$4,000.00
8/21/2026South Bay Strategies, LLCCampaign Management Consulting$15,000.00
8/20/2026AmazonOffice Supplies$29.32
8/20/2026AmazonOffice Supplies$153.08
8/20/2026AmazonOffice Supplies$17.00
8/20/2026FacebookDigital Advertising$97.00
8/19/2026FacebookDigital Advertising$97.00
8/19/2026Ripple Effect Strategies LLCTexting$320.00
8/19/2026NGP VANDatabase Services$228.38
8/18/2026Libra Labs, LLCSoftware Subscription$750.00
8/17/2026ActBlue Technical ServicesCredit Card Processing Fee$415.03
8/17/2026Suffolk PrintingPrinting$266.44
8/17/2026Islip Town DemocratsContribution to Non-Federal Committee$285.00
8/10/2026FacebookDigital Advertising$97.00
8/10/2026ActBlue Technical ServicesCredit Card Processing Fee$148.27
8/7/2026Noble MobileTelecommunication Services$53.27
8/7/2026B26 Strategies LLCDigital Fundraising Consulting$1,000.00
8/6/2026Switchboard Public Benefit CorpTexting Services$162.75
8/6/2026MBA Consulting Group Inc.Compliance Services$5,000.73
8/4/2026United States Postal ServiceShipping$249.85
8/3/2026ActBlue Technical ServicesCredit Card Processing Fee$222.00
8/3/2026GoogleSoftware$95.00
7/31/2026Suffolk PrintingPrinting$427.39
7/30/2026MBA Consulting Group Inc.Compliance Services$5,000.73
7/30/2026VatawatField Consulting$3,250.00
7/30/2026NGP VANDatabase Services$2,956.92
7/30/2026United States Postal ServiceShipping$147.60
7/29/2026Cook Political ReportSubscription$35.00
7/29/2026Amalgamated BankBank Fee$241.75
7/27/2026ActBlue Technical ServicesCredit Card Processing Fee$87.38
7/27/2026RUN!Website Maintenance$50.00
7/24/2026Cozen O'ConnorLegal$15,000.00
7/24/2026MailchimpSoftware Subscription$337.13
7/21/2026L2, Inc.List Acquisition$677.00
7/20/2026Libra Labs, LLCSoftware Subscription$750.49
7/20/2026ActBlue Technical ServicesCredit Card Processing Fee$115.16
7/14/2026VatawatField Consulting$3,250.00
7/14/2026Ripple Effect Strategies LLCTexting$237.50
7/14/2026B26 Strategies LLCDigital Fundraising Consulting$1,000.00
7/13/2026ActBlue Technical ServicesCredit Card Processing Fee$264.67
7/10/2026Global Strategy Group, LLCPolling$12,500.00
7/9/2026MailchimpSoftware Subscription$271.88
7/8/2026South Bay Strategies, LLCCampaign Management Consulting$15,000.00
7/7/2026Rachel Arndt Fundraising StrategiesFundraising Consulting$4,000.00
7/7/2026Noble MobileTelecommunication Services$53.27
7/6/2026Ripple Effect Strategies LLCTexting$280.91
7/6/2026ActBlue Technical ServicesCredit Card Processing Fee$29.24
7/3/2026B26 Strategies LLCDigital Fundraising Consulting$2,000.00
7/1/2026Switchboard Public Benefit CorpTexting Services$297.29
7/1/2026GoogleSoftware$94.95
7/1/2026VatawatField Consulting$3,250.00
6/30/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES$5,000.00
6/30/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$83.67
6/29/2026AMALGAMATED BANKBANK FEE$180.75
6/29/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$478.66
6/25/2026RUN!WEBSITE MAINTENANCE$50.00
6/24/2026MAILCHIMPSOFTWARE SUBSCRIPTION$65.25
6/24/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$20.23
6/23/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$135.51
6/22/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$202.44
6/18/2026LIBRA LABS, LLCSOFTWARE$750.00
6/15/2026NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$5,913.84
6/15/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$304.68
6/9/2026RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$4,000.00
6/8/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$77.04
6/8/2026RIPPLE EFFECT STRATEGIES LLCTEXTING$171.82
6/8/2026VATAWAT, RICHARDFIELD CONSULTING$3,250.00
6/8/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES$5,000.00
6/4/2026BURGARDT, CHARLESFIELD CONSULTING$1,150.00
6/3/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$369.28
6/1/2026GOOGLESOFTWARE$94.95
6/1/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$120.81
5/28/2026VICTORY WAVES CO.FIELD CONSULTING$900.00
5/28/2026AMALGAMATED BANKBANK FEE$190.00
5/26/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$145.60
5/26/2026RUN!WEBSITE MAINTENANCE$50.00
5/26/2026MAILCHIMPSOFTWARE SUBSCRIPTION$65.25
5/22/2026RIPPLE EFFECT STRATEGIES LLCLIST RENTAL$1,740.00
5/22/2026VATAWAT, RICHARDFIELD CONSULTING$3,250.00
5/22/2026SWITCHBOARD PUBLIC BENEFIT CORPTEXTING SERVICES$135.96
5/22/2026CIRCUIT TEXTING LLCLIST RENTAL$189.00
5/18/2026LIBRA LABS, LLCSOFTWARE$750.00
5/18/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$177.85
5/15/2026B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
5/11/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$87.25
5/4/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$215.81
5/1/2026VATAWAT, RICHARDFIELD CONSULTING$3,250.00
5/1/2026GOOGLESOFTWARE$93.74
5/1/2026BACK MARKETEQUIPMENT RENTAL$214.47
4/29/2026PAUL LOZOWSKY THE CAMPAIGN FOR GOOD GOVERNMENTCONTRIBUTION REFUND$200.00
4/28/2026FACEBOOKDIGITAL ADVERTISING$34.87
4/28/2026AMALGAMATED BANKBANK FEE$223.50
4/27/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$46.99
4/27/2026RUN!WEBSITE MAINTENANCE$50.00
4/24/2026MAILCHIMPSOFTWARE SUBSCRIPTION$65.25
4/20/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$66.89
4/20/2026LIBRA LABS, LLCSOFTWARE$750.49
4/13/2026BLANDA, NICOLECONTRIBUTION REFUND$500.00
4/13/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$35.65
4/13/2026SWITCHBOARD PUBLIC BENEFIT CORPTEXTING SERVICES$61.29
4/10/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,000.73
4/10/2026TRUE BLUE ANALYTICS LLCLIST ACQUISITION$4,863.75
4/9/2026RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
4/8/2026NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$2,956.92
4/6/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$16.42
4/6/2026VICTORY WAVES CO.FIELD CONSULTING$750.00
4/3/2026B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
4/2/2026GOOGLESOFTWARE$76.68
3/31/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$153.34
3/30/2026BUZZEL BLANDA & VISCONTI LLPCONTRIBUTION REFUND$500.00
3/30/2026FACEBOOKDIGITAL ADVERTISING$32.03
3/30/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$291.51
3/27/2026SUFFOLK PRINTINGPRINTING$271.88
3/27/2026AMALGAMATED BANKBANK FEE$195.50
3/26/2026RIPPLE EFFECT STRATEGIES LLCLIST RENTAL$5,538.18
3/25/2026RUN!WEBSITE MAINTENANCE$50.00
3/24/2026MAILCHIMPSOFTWARE SUBSCRIPTION$65.25
3/23/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$716.52
3/19/2026FRAISER LLCLIST ACQUISITION$28.05
3/19/2026SOUTH BAY STRATEGIES, LLCCAMPAIGN MANAGEMENT CONSULTING$15,000.00
3/18/2026LIBRA LABS, LLCSOFTWARE$750.00
3/17/2026B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
3/16/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$184.18
3/13/2026RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
3/10/2026SKDKNICKERBOCKER LLCDIGITAL ADVERTISING$2,000.00
3/9/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$64.46
3/9/2026DAVIES, KEITHSOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED$280.00
3/9/2026NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$2,956.92
3/9/2026SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCLEGAL SERVICES$1,702.50
3/5/2026SUFFOLK PRINTINGPRINTING$119.63
3/3/2026MISSION CONTROL, INC.PRINTING$6,012.00
3/3/2026FACEBOOKDIGITAL ADVERTISING$97.00
3/2/2026GOOGLESOFTWARE$76.68
3/2/2026FACEBOOKDIGITAL ADVERTISING$67.45
3/2/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$284.93
2/27/2026AMALGAMATED BANKBANK FEE$175.75
2/25/2026RUN!WEBSITE MAINTENANCE$2,050.00
2/24/2026MAILCHIMPSOFTWARE SUBSCRIPTION$65.25
2/24/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,000.73
2/23/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$16.31
2/23/2026SUFFOLK PRINTINGPRINTING$190.31
2/23/2026FACEBOOKDIGITAL ADVERTISING$97.00
2/23/2026FACEBOOKDIGITAL ADVERTISING$97.00
2/19/2026FRIENDS OF KASSAY FOR ASSEMBLY 2026CONTRIBUTION TO NON-FEDERAL COMMITTEE$50.00
2/19/2026RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
2/18/2026FACEBOOKDIGITAL ADVERTISING$57.00
2/18/2026LIBRA LABS, LLCSOFTWARE$750.00
2/17/2026RIPPLE EFFECT STRATEGIES LLCLIST RENTAL$9,995.00
2/17/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$234.25
2/13/2026SOUTH BAY STRATEGIES, LLCCAMPAIGN MANAGEMENT CONSULTING$15,000.00
2/11/2026FACEBOOKDIGITAL ADVERTISING$53.00
2/10/2026FACEBOOKDIGITAL ADVERTISING$49.00
2/9/2026FACEBOOKDIGITAL ADVERTISING$35.00
2/9/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$175.71
2/9/2026FACEBOOKDIGITAL ADVERTISING$38.00
2/9/2026FACEBOOKDIGITAL ADVERTISING$41.00
2/9/2026FACEBOOKDIGITAL ADVERTISING$45.00
2/6/2026FACEBOOKDIGITAL ADVERTISING$32.00
2/6/2026FACEBOOKDIGITAL ADVERTISING$29.00
2/5/2026FACEBOOKDIGITAL ADVERTISING$26.00
2/4/2026NEW YORK STATE DEMOCRATIC COMMITTEEVAN ACCESS$8,500.00
2/3/2026CIRCUIT TEXTING LLCLIST RENTAL$682.00
2/2/2026GOOGLESOFTWARE$76.68
2/2/2026MAILCHIMPSOFTWARE SUBSCRIPTION$16.31
2/2/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$298.01
2/2/2026HITCH LICATERING$217.54
1/29/2026AMALGAMATED BANKBANK FEE$175.25
1/29/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,002.19
1/28/2026FACEBOOKDIGITAL ADVERTISING$17.50
1/26/2026MAILCHIMPSOFTWARE SUBSCRIPTION$48.94
1/26/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$740.39
1/23/2026NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$2,956.92
1/20/2026LIBRA LABS, LLCSOFTWARE$750.00
1/20/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$51.72
1/16/2026MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,002.19
1/13/2026FACEBOOKDIGITAL ADVERTISING$24.00
1/12/2026FACEBOOKDIGITAL ADVERTISING$22.00
1/12/2026FACEBOOKDIGITAL ADVERTISING$20.00
1/12/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$130.11
1/9/2026RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
1/9/2026RIPPLE EFFECT STRATEGIES LLCLIST RENTAL$10,962.00
1/9/2026B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
1/5/2026ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$3.95
1/5/2026FACEBOOKDIGITAL ADVERTISING$18.00
1/5/2026FACEBOOKDIGITAL ADVERTISING$16.00
1/2/2026FACEBOOKDIGITAL ADVERTISING$14.00
1/2/2026FACEBOOKDIGITAL ADVERTISING$12.00
1/2/2026GOOGLESOFTWARE$85.78
1/2/2026FACEBOOKDIGITAL ADVERTISING$11.00
12/31/2025JIM GAUGHRAN FOR CONGRESSCONTRIBUTION REFUND$-3,000.00
12/31/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$236.74
12/30/2025AMALGAMATED BANKBANK FEE$160.00
12/29/2025FOREST LAKE EQUITIES LLCCONTRIBUTION REFUND$1,000.00
12/29/2025HARRAS BLOOM & ARCHER LLPCONTRIBUTION REFUND$500.00
12/29/2025LAW OFFICES OF MICHELLE M. PFEIFFENBERGERCONTRIBUTION REFUND$500.00
12/29/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$56.66
12/22/2025RIPPLE EFFECT STRATEGIES LLCTEXTING$151.00
12/22/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$2,500.16
12/22/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$160.34
12/18/2025LIBRA LABS, LLCSOFTWARE$750.00
12/15/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$290.49
12/8/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$245.60
12/5/2025RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
12/1/2025B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
12/1/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$50.87
12/1/2025SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCLEGAL SERVICES$100.00
11/26/2025MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,002.19
11/26/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$2,500.16
11/26/2025RIPPLE EFFECT STRATEGIES LLCTEXTING$283.00
11/26/2025AMALGAMATED BANKBANK FEE$194.50
11/25/2025GRASSROOTS ANALYTICS, INC.DIGITAL CONSULTING$2,095.00
11/24/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$372.51
11/20/2025LIBRA LABS, LLCSOFTWARE$750.00
11/17/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$129.37
11/10/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$97.78
11/7/2025RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
11/6/2025B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
11/5/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$870.00
11/5/2025MBA CONSULTING GROUP INC.COMPLIANCE SERVICES, POSTAGE$5,000.73
11/3/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$159.81
10/30/2025SKDKNICKERBOCKER LLCDIGITAL ADVERTISING$4,500.00
10/29/2025AMALGAMATED BANKBANK FEE$175.00
10/27/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$116.83
10/24/2025SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCLEGAL SERVICES$700.00
10/24/2025MISSION CONTROL, INC.PRINTING$250.00
10/21/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$75.44
10/20/2025FRIENDS OF JOHN BROOKSCONTRIBUTION REFUND$500.00
10/20/2025LIBRA LABS, LLCSOFTWARE$750.00
10/17/2025RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
10/14/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$54.32
10/7/2025RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$13,000.00
10/7/2025B26 STRATEGIES LLCDIGITAL FUNDRAISING CONSULTING$2,000.00
10/7/2025SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCLEGAL SERVICES$900.00
10/6/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$12.97
10/4/2025BLUE ACTION, INC.TEXTING$265.00
10/3/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$1,630.16
10/3/2025MBA CONSULTING GROUP INC.COMPLIANCE SERVICES$5,000.00
10/3/2025RIPPLE EFFECT STRATEGIES LLCLIST RENTAL$801.00
9/30/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$1,115.73
9/29/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$276.10
9/26/2025AMALGAMATED BANKBANK FEE$174.00
9/22/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$573.24
9/18/2025LIBRA LABS, LLCSOFTWARE$750.00
9/15/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$50.77
9/11/2025BLUE ACTION, INC.TEXTING$400.00
9/10/2025FRAISER LLCLIST ACQUISITION$3,639.50
9/9/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$1,630.16
9/9/2025MBA CONSULTING GROUP INC.COMPLIANCE SERVICES$8,709.68
9/8/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$176.22
9/2/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$400.07
8/28/2025AMALGAMATED BANKBANK FEE$141.00
8/25/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$379.60
8/25/2025SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCLEGAL SERVICES$350.00
8/20/2025RACHEL ARNDT FUNDRAISING STRATEGIESFUNDRAISING CONSULTING$16,000.00
8/20/2025MISSION CONTROL, INC.PRINTING$5,631.00
8/19/2025NGP VAN DBA EVERYACTION, INC.DATABASE SERVICES$3,260.32
8/18/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$674.11
8/11/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$156.04
8/4/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$549.47
7/28/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$541.16
7/21/2025ACTBLUE TECHNICAL SERVICESCREDIT CARD PROCESSING FEE$1,350.91

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