Incumbent
Tom Suozzi
Current through Oct 14DemocraticAn attorney and CPA, Suozzi previously served as mayor of Glen Cove and Nassau County Executive. He returned to the House in a 2024 special election.
Full sourced profileU.S. House · 2026 general election
Northern Nassau, northeastern Queens and western Suffolk
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 | Tom Suozzi | Mike LiPetri |
| Party / lines | Democratic | Republican · Conservative |
| Incumbent | Incumbent | No |
| Office / district | U.S. Representative for NY-03 | Candidate for U.S. House, NY-03 |
| Money raised federal 2025–26 | $7,599,603 | $2,462,305 |
| Spent federal 2025–26 | $6,399,603 See itemized expenditures ↓ | $2,009,362 See itemized expenditures ↓ |
| Top expenditures federal 2025–26 |
|
|
| Cash on hand federal 2025–26 | $3,234,342 | $452,942 |
| 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
An attorney and CPA, Suozzi previously served as mayor of Glen Cove and Nassau County Executive. He returned to the House in a 2024 special election.
Full sourced profileCandidate
A Farmingdale attorney and former New York Assemblymember, LiPetri represented the 9th Assembly District before running for Congress.
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: $6,391,301.55federal 2025–26 in 1,038 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 C00607200. 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 | $757.44 |
| 10/14/2026 | Moinian | Contribution Refund | $3,000.00 |
| 10/14/2026 | Democracy Engine LLC | Credit Card Processing Fee | $40.00 |
| 10/14/2026 | Democracy Engine LLC | Credit Card Processing Fee | $40.00 |
| 10/14/2026 | Democracy Engine LLC | Credit Card Processing Fee | $679.64 |
| 10/14/2026 | SKDKnickerbocker LLC | Digital Advertising | $81,476.19 |
| 10/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,324.72 |
| 10/14/2026 | Democracy Engine LLC | Credit Card Processing Fee | $1,195.65 |
| 10/14/2026 | Democracy Engine LLC | Credit Card Processing Fee | $5.15 |
| 10/14/2026 | Baron | Contribution Refund | $100.00 |
| 10/13/2026 | Jade Asian Bistro | Meals | $3,403.18 |
| 10/13/2026 | Canal Partners Media | Television Advertising and Production | $594,410.00 |
| 10/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $844.64 |
| 10/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,103.18 |
| 10/13/2026 | OATH | Credit Card Processing Fee | $35.01 |
| 10/13/2026 | Switchboard Public Benefit Corp | Texting Services | $596.40 |
| 10/13/2026 | Long Island Marriott | Travel | $5,784.28 |
| 10/13/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $7,573.38 |
| 10/13/2026 | GBA Strategies | Research Consulting | $18,900.00 |
| 10/13/2026 | Gelman | Travel Reimbursement - See Below if Itemized | $284.44 |
| 10/13/2026 | Staples | Office Supplies | $29.31 |
| 10/13/2026 | New York State Democratic Committee | Contribution to Federal Committee | $125,000.00 |
| 10/8/2026 | ActBlue Technical Services | Credit Card Processing Fee | $367.18 |
| 10/8/2026 | Lu | Contribution Refund | $2,000.00 |
| 10/8/2026 | Democracy Engine LLC | Credit Card Processing Fee | $2,480.38 |
| 10/8/2026 | Stop & Shop | Office Supplies | $8.26 |
| 10/7/2026 | Democracy Engine LLC | Credit Card Processing Fee | $116.60 |
| 10/7/2026 | SKDKnickerbocker LLC | Digital Advertising | $33,142.86 |
| 10/7/2026 | ActBlue Technical Services | Credit Card Processing Fee | $355.12 |
| 10/7/2026 | SKDKnickerbocker LLC | Advertising Production | $13,000.00 |
| 10/6/2026 | True Blue Analytics LLC | Digital Fundraising | $1,863.42 |
| 10/6/2026 | Canal Partners Media | Television Advertising and Production | $100,000.00 |
| 10/6/2026 | EMW Strategies LLC | Digital Consulting | $1,500.00 |
| 10/6/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,508.81 |
| 10/6/2026 | Michael Norman CPA | Accounting Services | $1,000.00 |
| 10/5/2026 | OATH | Credit Card Processing Fee | $150.46 |
| 10/5/2026 | ActBlue Technical Services | Credit Card Processing Fee | $722.37 |
| 10/5/2026 | Grassroots Analytics | Texting Services | $1,179.17 |
| 10/5/2026 | FH Strategies LLC | Fundraising Consulting | $5,000.00 |
| 10/5/2026 | New York State Democratic Committee | Contribution to Federal Committee | $139,000.00 |
| 10/5/2026 | BevWorks LLC | Meals | $306.67 |
| 10/5/2026 | Canal Partners Media | Television Advertising and Production | $30,000.00 |
| 10/5/2026 | Orient Garden | Meals | $4,649.08 |
| 10/4/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,360.96 |
| 10/4/2026 | Berger Hirschberg Strategies | Fundraising Consulting | $8,877.37 |
| 10/3/2026 | MBA Consulting Group | Compliance Services | $5,090.97 |
| 10/2/2026 | New York State Democratic Committee | Contribution to Federal Committee | $58,000.00 |
| 10/2/2026 | Ola Pono Strategies LLC | General Campaign Consulting | $10,000.00 |
| 10/2/2026 | American Community Bank | Bank Fee | $137.25 |
| 10/2/2026 | Progressive Turnout Project | Fundraising | $500.00 |
| 10/1/2026 | Canal Partners Media | Television Advertising and Production | $844,761.00 |
| 10/1/2026 | Gregory | General Campaign Consulting | $9,000.00 |
| 10/1/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $3,633.00 |
| 10/1/2026 | GBA Strategies | Research Consulting | $39,600.00 |
| 10/1/2026 | The Parkside Group LLC | Printing | $13,609.38 |
| 10/1/2026 | Payroll Data Processing, Inc. | Payroll Fees | $55.52 |
| 10/1/2026 | Tumminello | General Campaign Consulting | $1,000.00 |
| 10/1/2026 | ActBlue Technical Services | Credit Card Processing Fee | $533.30 |
| 10/1/2026 | Payroll Data Processing, Inc. | Payroll - See Below If Itemized | $5,374.90 |
| 10/1/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $2,476.76 |
| 10/1/2026 | Political Strategy Solutions LLC | General Campaign Consulting | $6,224.33 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $1,016.28 |
| 9/30/2026 | Markel Insurance | Insurance | $353.00 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $118.21 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $15.08 |
| 9/30/2026 | Marbach | General Campaign Consulting | $2,000.00 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $40.00 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $0.69 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $1.00 |
| 9/30/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,688.56 |
| 9/30/2026 | Elghanayan | Contribution Refund | $1,500.00 |
| 9/30/2026 | Himes for Congress | Contribution Refund | $1,000.00 |
| 9/30/2026 | Knutsen | Contribution Refund | $500.00 |
| 9/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $100.00 |
| 9/30/2026 | ActBlue Technical Services | Credit Card Processing Fee | $808.22 |
| 9/30/2026 | Jun Lee Taekwondo | Contribution Refund | $500.00 |
| 9/30/2026 | SKDKnickerbocker LLC | Digital Advertising | $33,142.86 |
| 9/29/2026 | Yang's Taekwondo Academy, LLC | Contribution Refund | $550.00 |
| 9/29/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,067.92 |
| 9/29/2026 | OATH | Credit Card Processing Fee | $57.02 |
| 9/29/2026 | Democracy Engine LLC | Credit Card Processing Fee | $12.30 |
| 9/29/2026 | Amalgamated Bank | Bank Fee | $477.04 |
| 9/28/2026 | Richner Communications | Print Advertising | $40,000.00 |
| 9/28/2026 | DCCC | Catering | $176.61 |
| 9/28/2026 | Casey | Contribution Refund | $57.69 |
| 9/28/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,647.69 |
| 9/28/2026 | Visa | Credit Card Payment - See Below If Itemized | $18,483.52 |
| 9/25/2026 | New York State Democratic Committee | Contribution to Federal Committee | $41,000.00 |
| 9/24/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,081.43 |
| 9/24/2026 | Democracy Engine LLC | Credit Card Processing Fee | $126.26 |
| 9/24/2026 | Democracy Engine LLC | Credit Card Processing Fee | $12.27 |
| 9/24/2026 | Democracy Engine LLC | Credit Card Processing Fee | $20.00 |
| 9/24/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $1,944.57 |
| 9/24/2026 | Democracy Engine LLC | Credit Card Processing Fee | $175.50 |
| 9/24/2026 | EMW Strategies LLC | Digital Consulting | $3,000.00 |
| 9/23/2026 | Stanco | Fundraising Event Entertainment | $1,700.00 |
| 9/23/2026 | Darcy | Printing | $500.00 |
| 9/23/2026 | Ripple Effect Strategies LLC | Texting Services | $264.54 |
| 9/22/2026 | New York State Democratic Committee | Contribution to Federal Committee | $91,000.00 |
| 9/22/2026 | Key Acquisition Partners, LLC | Printing | $164.77 |
| 9/21/2026 | Canal Partners Media | Television Advertising and Production | $486,400.00 |
| 9/21/2026 | ActBlue Technical Services | Credit Card Processing Fee | $3,060.76 |
| 9/21/2026 | OATH | Credit Card Processing Fee | $221.90 |
| 9/21/2026 | Willson | Contribution Refund | $100.00 |
| 9/18/2026 | Intuit | Office Supplies | $227.49 |
| 9/17/2026 | Canal Partners Media | Television Advertising and Production | $500,000.00 |
| 9/17/2026 | Democracy Engine LLC | Credit Card Processing Fee | $59.26 |
| 9/17/2026 | Democracy Engine LLC | Credit Card Processing Fee | $475.00 |
| 9/16/2026 | SKDKnickerbocker LLC | Digital Advertising | $232,000.00 |
| 9/16/2026 | Schneps Media | Print Advertising | $50,000.00 |
| 9/15/2026 | Payroll Data Processing, Inc. | Payroll - See Below if Itemized | $5,374.90 |
| 9/15/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $2,476.76 |
| 9/15/2026 | Madruga | Contribution Refund | $1,500.00 |
| 9/15/2026 | Payroll Data Processing, Inc. | Payroll Fees | $55.52 |
| 9/15/2026 | Canal Partners Media | Television Advertising and Production | $60,780.00 |
| 9/15/2026 | True Blue Analytics LLC | Digital Fundraising | $135.60 |
| 9/15/2026 | Elias Law Group | Legal Services | $2,946.95 |
| 9/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $2,073.43 |
| 9/14/2026 | Gregory | General Campaign Consulting | $4,500.00 |
| 9/11/2026 | NGP VAN, Inc. | Software | $3,136.55 |
| 9/11/2026 | The Parkside Group LLC | Printing | $2,500.00 |
| 9/10/2026 | Democracy Engine LLC | Credit Card Processing Fee | $150.00 |
| 9/10/2026 | Democracy Engine LLC | Credit Card Processing Fee | $137.19 |
| 9/10/2026 | The Parkside Group LLC | Printing | $5,008.25 |
| 9/10/2026 | Bartholomew Communications & Strategies | Communications Consulting and Canvassing | $300,250.00 |
| 9/8/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,887.16 |
| 9/8/2026 | Long Island Video Enterprises | Equipment Rental | $4,333.23 |
| 9/8/2026 | RWT Production, LLC | Printing | $1,749.38 |
| 9/8/2026 | OATH | Credit Card Processing Fee | $35.01 |
| 9/8/2026 | Fraiser, LLC | Software | $63.10 |
| 9/8/2026 | Siegel Strategies | Video Production | $77,550.00 |
| 9/4/2026 | MBA Consulting Group | Compliance Services | $5,011.40 |
| 9/4/2026 | Michael Norman CPA | Accounting Services | $1,000.00 |
| 9/4/2026 | Berger Hirschberg Strategies | Fundraising Consulting | $8,720.28 |
| 9/4/2026 | Pierce Country Day School, Inc. | Event Venue Rental | $1,000.00 |
| 9/3/2026 | FH Strategies LLC | Fundraising Consulting | $5,000.00 |
| 9/3/2026 | Democracy Engine LLC | Credit Card Processing Fee | $425.00 |
| 9/3/2026 | Democracy Engine LLC | Credit Card Processing Fee | $0.69 |
| 9/2/2026 | American Express | Credit Card Payment - See Below if Itemized | $1,142.20 |
| 9/2/2026 | Political Strategy Solutions LLC | General Campaign Consulting | $6,029.89 |
| 9/2/2026 | American Community Bank | Bank Fee | $42.50 |
| 9/2/2026 | American Express | Credit Card Payment - See Below if Itemized | $419.16 |
| 9/1/2026 | Ola Pono Strategies LLC | General Campaign Consulting | $10,000.00 |
| 9/1/2026 | Patricia Schneider Design Consultants | Printing | $5,880.00 |
| 8/31/2026 | New York State Democratic Committee | Contribution to Federal Committee | $50,000.00 |
| 8/31/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,691.45 |
| 8/31/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $3,633.00 |
| 8/31/2026 | Tumminello | General Campaign Consulting | $1,000.00 |
| 8/31/2026 | Amalgamated Bank | Bank Fee | $686.70 |
| 8/31/2026 | Payroll Data Processing, Inc. | Payroll - See Below if Itemized | $5,374.90 |
| 8/28/2026 | Katz | Contribution Refund | $1,000.00 |
| 8/28/2026 | Cooperstone | Contribution Refund | $3,500.00 |
| 8/28/2026 | Adler | Photography Services | $300.00 |
| 8/27/2026 | Democracy Engine LLC | Credit Card Processing Fee | $210.30 |
| 8/27/2026 | Visa | Credit Card Payment - See Below If Itemized | $2,347.19 |
| 8/27/2026 | True Blue Analytics LLC | Digital Fundraising | $269.09 |
| 8/27/2026 | Visa | Credit Card Payment - See Below If Itemized | $6,404.65 |
| 8/26/2026 | The Korean New York Daily | Print Advertising | $2,100.00 |
| 8/26/2026 | The Parkside Group LLC | Printing | $5,715.94 |
| 8/25/2026 | OATH | Credit Card Processing Fee | $14.81 |
| 8/24/2026 | ActBlue Technical Services | Credit Card Processing Fee | $3,857.44 |
| 8/19/2026 | Democracy Engine LLC | Credit Card Processing Fee | $30.15 |
| 8/19/2026 | Democracy Engine LLC | Credit Card Processing Fee | $175.00 |
| 8/18/2026 | Brown | Contribution Refund | $1,500.00 |
| 8/18/2026 | AmTrust Financial Services Inc. | Workers Compensation Insurance | $69.00 |
| 8/18/2026 | The Korean New York Daily | Advertising | $700.00 |
| 8/17/2026 | ActBlue Technical Services | Credit Card Processing Fee | $4,809.63 |
| 8/14/2026 | Elias Law Group | Legal Services | $123.25 |
| 8/14/2026 | Payroll Data Processing, Inc. | Payroll Fee | $53.45 |
| 8/14/2026 | Bermingham | Office Supplies and Meals Reimbursement - See Below If Itemized | $539.22 |
| 8/14/2026 | Payroll Data Processing, Inc. | Payroll - See Below If Itemized | $5,374.90 |
| 8/14/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $2,485.76 |
| 8/13/2026 | American Israel Public Affairs Committee Political Action Committee | Venue Rental | $150.00 |
| 8/13/2026 | Democracy Engine LLC | Credit Card Processing Fee | $1.01 |
| 8/13/2026 | Democracy Engine LLC | Credit Card Processing Fee | $125.00 |
| 8/11/2026 | Ripple Effect Strategies LLC | Texting Services | $60.00 |
| 8/11/2026 | OATH | Credit Card Processing Fee | $67.17 |
| 8/11/2026 | Risk Placement Services, Inc. | Renters Insurance | $1,373.31 |
| 8/11/2026 | MBA Consulting Group | Compliance Services | $5,040.44 |
| 8/10/2026 | ActBlue Technical Services | Credit Card Processing Fee | $2,089.47 |
| 8/7/2026 | Michael Norman CPA | Accounting Services | $1,000.00 |
| 8/7/2026 | Valle | Fellowship Stipend | $600.00 |
| 8/7/2026 | Ramirez | Fellowship Stipend | $600.00 |
| 8/7/2026 | Stebbins | Contribution Refund | $1,000.00 |
| 8/6/2026 | Switchboard Public Benefit Corp | Texting Services | $3,891.61 |
| 8/6/2026 | Democracy Engine LLC | Credit Card Processing Fee | $2.81 |
| 8/5/2026 | NGP VAN, Inc. | Software | $9,409.65 |
| 8/5/2026 | Berger Hirschberg Strategies | Fundraising Consulting | $8,719.23 |
| 8/4/2026 | Political Strategy Solutions LLC | General Campaign Consulting | $6,052.79 |
| 8/4/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $3,633.00 |
| 8/4/2026 | The Parkside Group LLC | Printing | $5,607.06 |
| 8/3/2026 | FH Strategies LLC | Fundraising Consulting | $5,000.00 |
| 8/3/2026 | American Community Bank | Bank Fee | $42.50 |
| 8/3/2026 | ActBlue Technical Services | Credit Card Processing Fee | $804.43 |
| 8/3/2026 | OATH | Credit Card Processing Fee | $4.28 |
| 8/3/2026 | Tumminello | General Campaign Consulting | $1,000.00 |
| 8/3/2026 | Ola Pono Strategies LLC | General Campaign Consulting | $10,000.00 |
| 8/2/2026 | City of Glen Cove | Taxes | $4,165.66 |
| 7/31/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $3,486.48 |
| 7/31/2026 | Payroll Data Processing, Inc. | Payroll - See Below If Itemized | $7,550.36 |
| 7/31/2026 | Payroll Data Processing, Inc. | Payroll Fees | $56.36 |
| 7/30/2026 | Democracy Engine LLC | Credit Card Processing Fee | $2.03 |
| 7/29/2026 | Amalgamated Bank | Bank Fee | $603.23 |
| 7/28/2026 | GBA Strategies | Research Consulting | $54,200.00 |
| 7/28/2026 | OATH | Credit Card Processing Fee | $2.86 |
| 7/27/2026 | Branded Visual Solutions, Inc. | Printing | $4,032.60 |
| 7/27/2026 | Forsythe Media Group, LLC | Print Advertising | $3,000.00 |
| 7/27/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,650.94 |
| 7/27/2026 | Visa | Credit Card Payment - See Below If Itemized | $18,960.39 |
| 7/27/2026 | Visa | Credit Card Payment - See Below If Itemized | $1,735.62 |
| 7/24/2026 | Bermingham | Office Supplies Reimbursement - See Below If Itemized | $301.98 |
| 7/23/2026 | Giorlando | Event Photography | $500.00 |
| 7/22/2026 | Blue Action, Inc | Texting Services | $250.00 |
| 7/22/2026 | American Express | Credit Card Payment - See Below if Itemized | $301.40 |
| 7/22/2026 | Democracy Engine LLC | Credit Card Processing Fee | $81.24 |
| 7/22/2026 | Democracy Engine LLC | Credit Card Processing Fee | $50.25 |
| 7/22/2026 | American Medical Association | Staff Time & Catering | $898.90 |
| 7/22/2026 | Circuit Texting LLC | Text Rentals | $36.00 |
| 7/22/2026 | Forman | Field Consulting | $5,000.00 |
| 7/20/2026 | ActBlue Technical Services | Credit Card Processing Fee | $1,532.69 |
| 7/16/2026 | Stebbins | Contribution Refund | $700.00 |
| 7/16/2026 | Branded Visual Solutions, Inc. | Printing | $1,295.00 |
| 7/15/2026 | Democracy Engine LLC | Credit Card Processing Fee | $50.00 |
| 7/15/2026 | Payroll Data Processing, Inc. | Payroll Fees | $50.54 |
| 7/15/2026 | EMW Strategies LLC | Digital Consulting | $1,500.00 |
| 7/15/2026 | Payroll Data Processing, Inc. | Payroll - See Below If Itemized | $3,211.32 |
| 7/15/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $1,740.84 |
| 7/14/2026 | ActBlue Technical Services | Credit Card Processing Fee | $16.93 |
| 7/14/2026 | Davis | Field Consulting | $4,000.00 |
| 7/13/2026 | Key Acquisition Partners, LLC | Printing | $214.00 |
| 7/13/2026 | ActBlue Technical Services | Credit Card Processing Fee | $239.09 |
| 7/13/2026 | RWT Production, LLC | Printing | $1,883.49 |
| 7/10/2026 | ActBlue Technical Services | Credit Card Processing Fee | $32.63 |
| 7/9/2026 | Democracy Engine LLC | Credit Card Processing Fee | $12.30 |
| 7/9/2026 | ActBlue Technical Services | Credit Card Processing Fee | $31.32 |
| 7/9/2026 | Marbach | General Campaign Consulting | $1,000.00 |
| 7/9/2026 | Perugino | Contribution Refund | $1,000.00 |
| 7/9/2026 | Fraiser, LLC | Software | $92.30 |
| 7/8/2026 | ActBlue Technical Services | Credit Card Processing Fee | $225.34 |
| 7/8/2026 | Political Strategy Solutions LLC | General Campaign Consulting | $6,222.27 |
| 7/8/2026 | Grassroots Analytics | Texting Services | $3,585.93 |
| 7/7/2026 | Ripple Effect Strategies LLC | Texting Services | $1,208.39 |
| 7/7/2026 | ActBlue Technical Services | Credit Card Processing Fee | $135.20 |
| 7/7/2026 | LoungeX LLC | Event Rental | $3,500.00 |
| 7/6/2026 | ActBlue Technical Services | Credit Card Processing Fee | $82.53 |
| 7/6/2026 | Michael Norman CPA | Accounting Services | $1,000.00 |
| 7/3/2026 | Ola Pono Strategies LLC | General Campaign Consulting | $10,000.00 |
| 7/3/2026 | ActBlue Technical Services | Credit Card Processing Fee | $375.33 |
| 7/2/2026 | B26 Strategies LLC | Digital Fundraising Consulting | $3,633.00 |
| 7/2/2026 | American Community Bank | Bank Fee | $42.50 |
| 7/2/2026 | Fraiser, LLC | Software | $3,985.97 |
| 7/2/2026 | Democracy Engine LLC | Credit Card Processing Fee | $16.68 |
| 7/2/2026 | ActBlue Technical Services | Credit Card Processing Fee | $372.04 |
| 7/1/2026 | Payroll Data Processing, Inc. | Payroll - See Below If Itemized | $3,211.32 |
| 7/1/2026 | FH Strategies LLC | Fundraising Consulting | $5,000.00 |
| 7/1/2026 | Payroll Data Processing, Inc. | Payroll Taxes | $1,740.84 |
| 7/1/2026 | Visa | Credit Card Payment - See Below If Itemized | $4,138.99 |
| 7/1/2026 | ActBlue Technical Services | Credit Card Processing Fee | $590.47 |
| 7/1/2026 | Payroll Data Processing, Inc. | Payroll Fees | $50.54 |
| 7/1/2026 | Visa | Credit Card Payment - See Below If Itemized | $3,007.47 |
| 6/30/2026 | BURGOS, TONIO | CONTRIBUTION REFUND | $500.00 |
| 6/30/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $40.00 |
| 6/30/2026 | NEWS INDIA USA LLC | PRINT ADVERTISING | $1,000.00 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.10 |
| 6/30/2026 | THE INDIAN EYE USA LLC | PRINT ADVERTISING | $1,000.00 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $15.30 |
| 6/30/2026 | INDIAN STAR LLC | PRINT ADVERTISEMENT | $1,000.00 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.04 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $55.10 |
| 6/30/2026 | AMALGAMATED BANK | BANK FEE | $420.87 |
| 6/30/2026 | DCCC | CATERING | $22.48 |
| 6/30/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $296.84 |
| 6/30/2026 | THE MACCABEE GROUP | RESEARCH CONSULTING | $8,500.00 |
| 6/30/2026 | FRAISER, LLC | SOFTWARE | $15,907.90 |
| 6/30/2026 | RICHNER COMMUNICATIONS | PRINT ADVERTISING | $5,000.00 |
| 6/29/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $566.21 |
| 6/29/2026 | GLEN COVE SHOPPING CENTER, INC. | RENT | $1,400.58 |
| 6/29/2026 | THE INDIAN PANORAMA | PRINT ADVERTISING | $1,000.00 |
| 6/26/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $6,000.00 |
| 6/25/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.21 |
| 6/24/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $12,983.45 |
| 6/24/2026 | HUMAN RIGHTS CAMPAIGN PAC | ENDORSEMENT | $50.00 |
| 6/23/2026 | RISK PLACEMENT SERVICES, INC. | RENTERS INSURANCE | $1,774.82 |
| 6/23/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,059.60 |
| 6/23/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.30 |
| 6/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $3,267.20 |
| 6/23/2026 | THE SEXTON GROUP | PHONE PROGRAM | $6,095.43 |
| 6/22/2026 | WEEKLY AWAZ NEW YORK | PRINT ADVERTISING | $500.00 |
| 6/22/2026 | LONG ISLAND JEWISH WORLD | PRINT ADVERTISING | $1,000.00 |
| 6/22/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,274.22 |
| 6/19/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $858.40 |
| 6/19/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $567.81 |
| 6/18/2026 | GUMOWITZ, ARNOLD S. | CONTRIBUTION REFUND | $3,500.00 |
| 6/18/2026 | DCCC | CATERING | $36.65 |
| 6/18/2026 | THE LEADER | ADVERTISING | $1,500.00 |
| 6/17/2026 | NEW YORK STATE INSURANCE FUND | PAID FAMILY LEAVE & DISABILITY INSURANCE | $471.91 |
| 6/17/2026 | THE PARKSIDE GROUP LLC | PRINTING | $30,727.75 |
| 6/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,211.32 |
| 6/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 6/15/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,800.05 |
| 6/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,740.84 |
| 6/15/2026 | EMW STRATEGIES LLC | DIGITAL CONSULTING | $1,500.00 |
| 6/12/2026 | NEW YORK STATE INSURANCE FUND | WORKERS' COMPENSATION INSURANCE | $1,270.03 |
| 6/12/2026 | URDU NEWS INC. | PRINT ADVERTISING | $1,500.00 |
| 6/12/2026 | THE PARKSIDE GROUP LLC | PRINTING | $29,669.81 |
| 6/11/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $200.05 |
| 6/11/2026 | THE PARKSIDE GROUP LLC | PRINTING | $16,596.00 |
| 6/10/2026 | TROTTA, ROCCO L. | CONTRIBUTION REFUND | $5,000.00 |
| 6/10/2026 | THE PARKSIDE GROUP LLC | PRINTING | $36,082.81 |
| 6/9/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $14,520.49 |
| 6/9/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $94.59 |
| 6/9/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 6/9/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,054.24 |
| 6/8/2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $1,366.61 |
| 6/8/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $626.34 |
| 6/8/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 6/8/2026 | THE PARKSIDE GROUP LLC | PRINTING | $9,199.94 |
| 6/8/2026 | GRASSROOTS ANALYTICS | TEXTING SERVICES | $9,034.36 |
| 6/6/2026 | THE JEWISH POST | PRINT ADVERTISING | $1,500.00 |
| 6/4/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,844.10 |
| 6/4/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $6.60 |
| 6/4/2026 | POLITICAL STRATEGY SOLUTIONS LLC | GENERAL CAMPAIGN CONSULTING | $6,389.20 |
| 6/4/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $250.05 |
| 6/4/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 6/4/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $200.00 |
| 6/3/2026 | MUNGER, PHILIP | CONTRIBUTION REFUND | $875.00 |
| 6/3/2026 | VIBRANCE MEDICAL, PLLC | CONTRIBUTION REFUND | $1,000.00 |
| 6/3/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $423.02 |
| 6/2/2026 | THE PARKSIDE GROUP LLC | PRINTING | $44,493.63 |
| 6/2/2026 | OATH | CREDIT CARD PROCESSING FEE | $0.75 |
| 6/2/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $10,000.00 |
| 6/1/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 6/1/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,494.59 |
| 6/1/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 5/29/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.76 |
| 5/29/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,321.74 |
| 5/29/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,120.74 |
| 5/29/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 5/29/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,739.17 |
| 5/29/2026 | PATRICIA SCHNEIDER DESIGN CONSULTANTS | PRINTING | $13,478.35 |
| 5/28/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $800.00 |
| 5/28/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $21.33 |
| 5/28/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $721.10 |
| 5/28/2026 | AMALGAMATED BANK | BANK FEE | $446.87 |
| 5/28/2026 | SCHNEPS MEDIA | PRINT ADVERTISING | $23,000.00 |
| 5/26/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $7,527.57 |
| 5/26/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,102.66 |
| 5/21/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.64 |
| 5/21/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $50.00 |
| 5/21/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $243.21 |
| 5/21/2026 | DCCC | CATERING | $933.66 |
| 5/19/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $452.37 |
| 5/19/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $250.00 |
| 5/19/2026 | THE PARKSIDE GROUP LLC | PRINTING | $12,468.60 |
| 5/19/2026 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 5/19/2026 | BARTHOLOMEW COMMUNICATIONS & STRATEGIES | COMMUNICATIONS CONSULTING | $102,500.00 |
| 5/19/2026 | OATH | CREDIT CARD PROCESSING FEE | $70.01 |
| 5/19/2026 | BERMINGHAM, THOMAS | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $841.01 |
| 5/19/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $196.29 |
| 5/18/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,107.69 |
| 5/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,120.74 |
| 5/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 5/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,739.17 |
| 5/13/2026 | THE PARKSIDE GROUP LLC | PRINTING | $9,472.13 |
| 5/12/2026 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 5/12/2026 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 5/12/2026 | GBA STRATEGIES | RESEARCH CONSULTING | $22,500.00 |
| 5/12/2026 | KEY ACQUISITION PARTNERS, LLC | PRINTING | $165.94 |
| 5/12/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,026.26 |
| 5/12/2026 | WINTERS, JACQUELINE | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $509.47 |
| 5/12/2026 | STERLING DATA COMPANY | LIST ACQUISITION | $1,099.00 |
| 5/11/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,202.91 |
| 5/8/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $418.37 |
| 5/7/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $710.00 |
| 5/7/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $95.88 |
| 5/7/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 5/5/2026 | OATH | CREDIT CARD PROCESSING FEE | $35.01 |
| 5/5/2026 | EMW STRATEGIES LLC | DIGITAL CONSULTING | $1,500.00 |
| 5/5/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $12,009.79 |
| 5/5/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 5/5/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 5/5/2026 | POLITICAL STRATEGY SOLUTIONS LLC | GENERAL CAMPAIGN CONSULTING | $6,000.00 |
| 5/5/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 5/5/2026 | BERMINGHAM, THOMAS | OFFICE SUPPLIES, TRAVEL, AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $260.20 |
| 5/4/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,963.54 |
| 5/1/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 5/1/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $10,000.00 |
| 5/1/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $40.00 |
| 4/30/2026 | ROSS, DANIEL | CONTRIBUTION REFUND | $250.00 |
| 4/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,120.74 |
| 4/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 4/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,739.17 |
| 4/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $3,250.11 |
| 4/30/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.30 |
| 4/30/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $431.70 |
| 4/29/2026 | AMALGAMATED BANK | BANK FEE | $351.86 |
| 4/28/2026 | RWT PRODUCTION, LLC | PRINTING | $1,590.81 |
| 4/28/2026 | BRANDED VISUAL SOLUTIONS, INC. | PRINTING | $483.38 |
| 4/27/2026 | OATH | CREDIT CARD PROCESSING FEE | $294.02 |
| 4/27/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,946.69 |
| 4/27/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,566.75 |
| 4/27/2026 | THE MACCABEE GROUP | RESEARCH CONSULTING | $8,500.00 |
| 4/27/2026 | GBA STRATEGIES | RESEARCH CONSULTING | $17,333.00 |
| 4/27/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,197.38 |
| 4/26/2026 | NGP VAN, INC. | CREDIT CARD PROCESSING FEE | $0.04 |
| 4/23/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $70.02 |
| 4/23/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $6.04 |
| 4/23/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $201.00 |
| 4/22/2026 | DCCC | CATERING | $16.54 |
| 4/20/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $885.74 |
| 4/20/2026 | FRAISER, LLC | SOFTWARE | $3,967.98 |
| 4/20/2026 | TRUE BLUE ANALYTICS LLC | DIGITAL FUNDRAISING | $9,720.25 |
| 4/20/2026 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 4/17/2026 | FRIEL, MARK | CONTRIBUTION REFUND | $2,500.00 |
| 4/16/2026 | AMTRUST FINANCIAL SERVICES INC. | WORKERS' COMPENSATION INSURANCE | $500.00 |
| 4/16/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $593.10 |
| 4/16/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $125.00 |
| 4/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,739.17 |
| 4/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,120.74 |
| 4/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 4/14/2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $179.09 |
| 4/14/2026 | EMW STRATEGIES LLC | DIGITAL CONSULTING | $1,500.00 |
| 4/14/2026 | BERMINGHAM, THOMAS | TRAVEL, SHIPPING, AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $270.11 |
| 4/13/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $637.76 |
| 4/13/2026 | NGP VAN, INC. | CREDIT CARD PROCESSING FEE | $0.04 |
| 4/9/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $12.50 |
| 4/7/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,997.50 |
| 4/7/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 4/7/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $16,486.18 |
| 4/7/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,051.45 |
| 4/6/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $256.92 |
| 4/3/2026 | POLITICAL STRATEGY SOLUTIONS LLC | GENERAL CAMPAIGN CONSULTING | $6,000.00 |
| 4/3/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 4/3/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 4/2/2026 | BOLLYWOOD INSIDER | PRINT ADVERTISING | $5,000.00 |
| 4/2/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 4/1/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $3,120.74 |
| 4/1/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 4/1/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,739.17 |
| 4/1/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 4/1/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $10,000.00 |
| 3/31/2026 | PITTA LLP | CONTRIBUTION REFUND | $1,000.00 |
| 3/31/2026 | ALI, SHANILA | CONTRIBUTION REFUND | $1,000.00 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.80 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $23.25 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.25 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $197.58 |
| 3/31/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,157.27 |
| 3/30/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $16,599.11 |
| 3/30/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,543.71 |
| 3/30/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,578.37 |
| 3/27/2026 | AMALGAMATED BANK | BANK FEE | $467.38 |
| 3/26/2026 | DCCC | CATERING | $29.39 |
| 3/24/2026 | CIRCUIT TEXTING LLC | TEXTING SERVICES | $1,638.00 |
| 3/24/2026 | GRASSROOTS ANALYTICS | TEXTING SERVICES | $680.00 |
| 3/24/2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $4,098.35 |
| 3/24/2026 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 3/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $783.70 |
| 3/19/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.89 |
| 3/17/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $37.09 |
| 3/16/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $3,936.01 |
| 3/16/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $353.40 |
| 3/13/2026 | MURPHY, MARK | CONTRIBUTION REFUND | $250.00 |
| 3/13/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $8,359.16 |
| 3/13/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $53.45 |
| 3/13/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $5,230.75 |
| 3/12/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 3/10/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $276.52 |
| 3/10/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.30 |
| 3/10/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $12.60 |
| 3/9/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,028.66 |
| 3/9/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $6,735.72 |
| 3/9/2026 | NGP VAN, INC. | SOFTWARE | $6,273.10 |
| 3/9/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 3/9/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $10,000.00 |
| 3/9/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,297.40 |
| 3/9/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 3/3/2026 | PEELER, DAVID | CONTRIBUTION REFUND | $3,500.00 |
| 3/3/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 3/3/2026 | FH STRATEGIES LLC | FUNDRAISING EVENT VENUE RENTAL | $14,000.00 |
| 3/3/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 3/3/2026 | EMW STRATEGIES LLC | DIGITAL CONSULTING | $1,939.63 |
| 3/3/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 3/3/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,264.67 |
| 3/3/2026 | POLITICAL STRATEGY SOLUTIONS LLC | GENERAL CAMPAIGN CONSULTING | $6,000.00 |
| 2/27/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $5,775.44 |
| 2/27/2026 | AMALGAMATED BANK | BANK FEE | $336.74 |
| 2/27/2026 | TRUE BLUE ANALYTICS LLC | DIGITAL FUNDRAISING | $42.85 |
| 2/24/2026 | NEW YORK STATE DEMOCRATIC COMMITTEE | VOTER FILE | $8,500.00 |
| 2/23/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $479.67 |
| 2/23/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,238.97 |
| 2/19/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $138.45 |
| 2/17/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $798.73 |
| 2/17/2026 | DREAM EVENTS | CATERING | $3,351.08 |
| 2/17/2026 | MILLERIDGE VENTURES, INC. | CATERING | $9,776.25 |
| 2/13/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $1.25 |
| 2/12/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $447.50 |
| 2/12/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $250.65 |
| 2/10/2026 | LEEDS, ROBERT | CONTRIBUTION REFUND | $6,600.00 |
| 2/10/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $120.41 |
| 2/10/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $124.92 |
| 2/10/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,598.97 |
| 2/10/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 2/10/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,027.86 |
| 2/10/2026 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $6,099.94 |
| 2/10/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $10,000.00 |
| 2/10/2026 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 2/3/2026 | BERMINGHAM, THOMAS | TRAVEL AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $727.97 |
| 2/3/2026 | THREE SCHOOL STREET PROFESSIONAL CONDO | OFFICE MAINTENANCE | $3,553.20 |
| 2/3/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 2/3/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 2/3/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 2/3/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 2/2/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $605.28 |
| 2/2/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $211.86 |
| 2/2/2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,430.60 |
| 1/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $58.53 |
| 1/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,396.17 |
| 1/30/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,505.97 |
| 1/29/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $307.50 |
| 1/29/2026 | AMALGAMATED BANK | BANK FEE | $361.82 |
| 1/28/2026 | CIRCUIT TEXTING LLC | TEXTING SERVICES | $736.00 |
| 1/27/2026 | RWT PRODUCTION, LLC | PRINTING | $1,069.38 |
| 1/26/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,483.00 |
| 1/26/2026 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $16,479.21 |
| 1/26/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $503.75 |
| 1/22/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.02 |
| 1/22/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $162.50 |
| 1/22/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $167.85 |
| 1/20/2026 | INTERCREATIVE MEDIA | WEBSITE DESIGN | $1,500.00 |
| 1/20/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $499.35 |
| 1/16/2026 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 1/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,505.97 |
| 1/15/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.05 |
| 1/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $65.54 |
| 1/15/2026 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,396.17 |
| 1/14/2026 | FORMAN, MADISON | INTERN STIPEND | $500.00 |
| 1/14/2026 | NAJERA, LINDSEY | INTERN STIPEND | $500.00 |
| 1/13/2026 | CITY OF GLEN COVE | TAXES | $427.73 |
| 1/12/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $244.44 |
| 1/12/2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $1,921.00 |
| 1/12/2026 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 1/8/2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE | VENUE RENTAL | $250.00 |
| 1/8/2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,026.93 |
| 1/6/2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $10,638.00 |
| 1/6/2026 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 1/6/2026 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 1/6/2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 1/6/2026 | BERMINGHAM, THOMAS | TRAVEL, SOFTWARE, AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,241.57 |
| 1/6/2026 | CITY OF GLEN COVE | TAXES | $1,597.19 |
| 1/6/2026 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 1/6/2026 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 1/6/2026 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $78.03 |
| 1/6/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 1/5/2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $228.50 |
| 12/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 12/31/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $5,620.45 |
| 12/31/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $375.00 |
| 12/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 12/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $838.15 |
| 12/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 12/30/2025 | LAUFER, MARSHA | CONTRIBUTION REFUND | $1,966.67 |
| 12/30/2025 | AMALGAMATED BANK | BANK FEE | $273.20 |
| 12/29/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $78.99 |
| 12/26/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,159.98 |
| 12/26/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $479.45 |
| 12/26/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $9.90 |
| 12/26/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $425.05 |
| 12/26/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.02 |
| 12/22/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $704.76 |
| 12/19/2025 | VENTURE GOVERNMENT STRATEGIES, LLC | EVENT SPACE RENTAL | $250.00 |
| 12/18/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $75.00 |
| 12/18/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.89 |
| 12/18/2025 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 12/16/2025 | FRAISER, LLC | SOFTWARE | $7,953.95 |
| 12/15/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,145.81 |
| 12/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 12/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 12/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 12/15/2025 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 12/11/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $725.00 |
| 12/10/2025 | DCCC | CATERING | $228.08 |
| 12/9/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $9,909.97 |
| 12/9/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $16,241.65 |
| 12/8/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,052.20 |
| 12/8/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,476.98 |
| 12/4/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $150.00 |
| 12/2/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 12/2/2025 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 12/2/2025 | INTERNATIONAL CATHOLIC LEGISLATORS NETWORK | TRAVEL | $243.63 |
| 12/2/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 12/2/2025 | S-3 GROUP | VENUE RENTAL | $400.00 |
| 12/2/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 12/2/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 12/2/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 12/1/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $191.89 |
| 12/1/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 11/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 11/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 11/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 11/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,689.53 |
| 11/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $455.89 |
| 11/28/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $200.10 |
| 11/26/2025 | AMALGAMATED BANK | BANK FEE | $369.56 |
| 11/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $330.42 |
| 11/21/2025 | BERMINGHAM, THOMAS | TRAVEL AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $542.34 |
| 11/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $725.00 |
| 11/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.44 |
| 11/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1,855.90 |
| 11/19/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $707.60 |
| 11/18/2025 | INTERNATIONAL CATHOLIC LEGISLATORS NETWORK | TRAVEL | $1,198.68 |
| 11/17/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $502.30 |
| 11/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 11/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 11/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 11/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $512.70 |
| 11/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,367.67 |
| 11/10/2025 | NGP VAN, INC. | SOFTWARE | $3,136.55 |
| 11/10/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 11/10/2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE | VENUE RENTAL | $570.00 |
| 11/10/2025 | NEW YORK STATE INSURANCE FUND | WORKERS' COMPENSATION INSURANCE | $405.81 |
| 11/6/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.60 |
| 11/6/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $190.25 |
| 11/6/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $930.94 |
| 11/6/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 11/5/2025 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 11/5/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 11/5/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,052.30 |
| 11/5/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $7,429.10 |
| 11/4/2025 | GELLERT, JARED | CONTRIBUTION REFUND | $77.13 |
| 11/4/2025 | DAVIDSON, MARY | CONTRIBUTION REFUND | $520.00 |
| 11/4/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $835.61 |
| 11/3/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 11/3/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 10/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 10/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 10/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 10/31/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 10/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $75.60 |
| 10/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $98.90 |
| 10/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.56 |
| 10/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.10 |
| 10/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $793.75 |
| 10/29/2025 | AMALGAMATED BANK | BANK FEE | $480.43 |
| 10/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,283.68 |
| 10/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $5,192.32 |
| 10/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,628.73 |
| 10/24/2025 | KEY ACQUISITION PARTNERS, LLC | PRINTING | $169.00 |
| 10/23/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $3.15 |
| 10/23/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.08 |
| 10/23/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $141.87 |
| 10/23/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $587.50 |
| 10/20/2025 | DIETZ, SUSAN | CONTRIBUTION REFUND | $50.00 |
| 10/20/2025 | RWT PRODUCTION, LLC | PRINTING | $1,963.99 |
| 10/20/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $514.96 |
| 10/20/2025 | ELIAS LAW GROUP | LEGAL SERVICES | $914.60 |
| 10/17/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,573.45 |
| 10/16/2025 | DCCC | CATERING | $27.87 |
| 10/16/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $287.68 |
| 10/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 10/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 10/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 10/14/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $595.85 |
| 10/10/2025 | JACKSON NATIONAL LIFE | VENUE RENTAL AND CATERING | $352.95 |
| 10/9/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.30 |
| 10/9/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $125.05 |
| 10/9/2025 | MARBACH, LOIS | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 10/8/2025 | FOWLER, AMY GOLDMAN | CONTRIBUTION REFUND | $0.70 |
| 10/8/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $8,240.35 |
| 10/7/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,024.83 |
| 10/6/2025 | TRI-STATE MAXED OUT WOMEN | CONTRIBUTION REFUND | $1,000.00 |
| 10/6/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $44.17 |
| 10/2/2025 | SNYDER, KIRA | IN-KIND: TECHNOLOGY SERVICES | $2,700.00 |
| 10/2/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 10/2/2025 | BLUE, ALLEN | IN-KIND: TECHNOLOGY SERVICES | $3,500.00 |
| 10/2/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 10/2/2025 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICES | $2,835.00 |
| 10/2/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 10/2/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $137.25 |
| 10/2/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $189.67 |
| 10/2/2025 | ELIAS LAW GROUP | LEGAL SERVICES | $6,904.55 |
| 10/1/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 9/30/2025 | NOTJ LA LLC | CONTRIBUTION REFUND | $1,000.00 |
| 9/30/2025 | CLIPPER MAGAZINE LLC | CONTRIBUTION REFUND | $7,000.00 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $136.41 |
| 9/30/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,277.89 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.08 |
| 9/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $916.38 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $79.07 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $179.05 |
| 9/30/2025 | DCCC | VENUE RENTAL AND CATERING | $96.07 |
| 9/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $87.50 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $422.68 |
| 9/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $422.75 |
| 9/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $162.50 |
| 9/29/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $7,718.15 |
| 9/29/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $5,659.37 |
| 9/29/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,225.49 |
| 9/26/2025 | STANCO, LESTER D. | EVENT ENTERTAINMENT | $1,500.00 |
| 9/26/2025 | AMALGAMATED BANK | BANK FEE | $217.68 |
| 9/25/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $241.26 |
| 9/25/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 9/25/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.30 |
| 9/25/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $77.43 |
| 9/25/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $125.00 |
| 9/22/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,132.16 |
| 9/18/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $210.62 |
| 9/18/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $180.90 |
| 9/18/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1,431.25 |
| 9/16/2025 | NGP VAN, INC. | SOFTWARE | $2,987.20 |
| 9/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 9/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 9/15/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,855.52 |
| 9/15/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,183.56 |
| 9/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 9/11/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $275.00 |
| 9/11/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $181.28 |
| 9/10/2025 | BERMINGHAM, THOMAS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $214.78 |
| 9/9/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 9/9/2025 | DISTEFANO, NICHOLE | VENUE RENTAL AND STAFF | $505.00 |
| 9/8/2025 | MACK, DAVID | CONTRIBUTION REFUND | $3,500.00 |
| 9/8/2025 | MACK, SONDRA | CONTRIBUTION REFUND | $3,500.00 |
| 9/8/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $434.05 |
| 9/8/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 9/5/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,010.95 |
| 9/4/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.39 |
| 9/4/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $120.80 |
| 9/3/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 9/3/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 9/3/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $6,144.24 |
| 9/3/2025 | BLUE ACTION, INC | TEXTING SERVICES | $1,068.00 |
| 9/2/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,516.10 |
| 9/2/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 8/29/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 8/29/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 8/29/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 8/29/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 8/28/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.75 |
| 8/28/2025 | AMALGAMATED BANK | BANK FEE | $324.76 |
| 8/27/2025 | MEDNICK, CARLY | INTERNSHIP STIPEND | $500.00 |
| 8/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,787.09 |
| 8/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,272.81 |
| 8/25/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $911.13 |
| 8/21/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $91.46 |
| 8/21/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 8/21/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $120.90 |
| 8/21/2025 | NEW YORK STATE INSURANCE FUND | WORKERS' COMPENSATION INSURANCE | $931.28 |
| 8/20/2025 | CITY OF GLEN COVE | TAXES | $4,219.32 |
| 8/18/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,817.92 |
| 8/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 8/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $50.54 |
| 8/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 8/15/2025 | GRASSROOTS ANALYTICS | TEXTING SERVICES | $2,510.40 |
| 8/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.70 |
| 8/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.70 |
| 8/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $140.08 |
| 8/11/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $334.41 |
| 8/7/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $250.05 |
| 8/7/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $332.95 |
| 8/7/2025 | NGP VAN, INC. | SOFTWARE | $2,987.20 |
| 8/7/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.04 |
| 8/6/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 8/6/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $2,000.00 |
| 8/4/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,746.38 |
| 8/4/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $42.50 |
| 8/4/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,431.18 |
| 8/4/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,046.45 |
| 8/4/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 8/4/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 8/4/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $9,459.87 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $360.12 |
| 7/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 7/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 7/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $875.00 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $211.45 |
| 7/31/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.00 |
| 7/31/2025 | INTERNATIONAL CATHOLIC LEGISLATORS NETWORK | TRAVEL | $37.70 |
| 7/29/2025 | AMALGAMATED BANK | BANK FEE | $314.85 |
| 7/29/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,943.02 |
| 7/29/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,627.30 |
| 7/29/2025 | KEY ACQUISITION PARTNERS, LLC | PRINTING | $139.44 |
| 7/29/2025 | RWT PRODUCTION, LLC | PRINTING | $1,646.86 |
| 7/28/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $279.34 |
| 7/24/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $150.00 |
| 7/24/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.45 |
| 7/22/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,697.61 |
| 7/22/2025 | DCCC | IN-KIND: CATERING | $386.90 |
| 7/21/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $254.08 |
| 7/18/2025 | NGP VAN, INC. | SOFTWARE | $2,987.20 |
| 7/17/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.00 |
| 7/17/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.30 |
| 7/17/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $637.44 |
| 7/17/2025 | BLUE ACTION, INC | TEXTING SERVICES | $1,600.00 |
| 7/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 7/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 7/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 7/14/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $200.12 |
| 7/14/2025 | VICTORY IN NOVEMBER ELECTION (VINE PAC) | IN-KIND: CATERING | $243.69 |
| 7/10/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $30.30 |
| 7/10/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.10 |
| 7/10/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $633.13 |
| 7/8/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 7/8/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 7/8/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,022.84 |
| 7/8/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $7,714.80 |
| 7/8/2025 | FINDRAISER LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 7/7/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $102.94 |
| 7/7/2025 | NGP VAN, INC. | SOFTWARE | $760.38 |
| 7/2/2025 | AMERICAN COMMUNITY BANK | BANK FEE | $27.50 |
| 7/2/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING AND FUNDRAISING EVENT | $5,523.30 |
| 7/2/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 6/30/2025 | STERLING, DAVID | CONTRIBUTION REFUND | $444.06 |
| 6/30/2025 | VETRO GROUP LLC | CONTRIBUTION REFUND | $1,000.00 |
| 6/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $60.60 |
| 6/30/2025 | INTERNATIONAL CATHOLIC LEGISLATORS NETWORK | EVENT SPONSORSHIP | $1,408.97 |
| 6/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $915.01 |
| 6/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,743.76 |
| 6/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 6/30/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $278.48 |
| 6/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 6/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 6/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $480.08 |
| 6/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 6/30/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $553.30 |
| 6/30/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 6/29/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $250.00 |
| 6/27/2025 | AMALGAMATED BANK | BANK FEE | $196.63 |
| 6/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $569.82 |
| 6/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $8,486.94 |
| 6/26/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $90.75 |
| 6/26/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $20.45 |
| 6/26/2025 | DCCC | IN-KIND: CATERING AND EVENT SPACE RENTAL | $78.27 |
| 6/23/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,499.38 |
| 6/20/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $450.00 |
| 6/19/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $302.60 |
| 6/16/2025 | CITY OF GLEN COVE | TAXES | $2,343.42 |
| 6/16/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,075.92 |
| 6/13/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 6/13/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 6/13/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 6/12/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 6/12/2025 | PSEG POWER NEW YORK INC. | UTILITIES | $200.13 |
| 6/12/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $151.15 |
| 6/12/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $420.10 |
| 6/12/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $4.05 |
| 6/9/2025 | TRUE BLUE ANALYTICS LLC | DIGITAL FUNDRAISING | $666.00 |
| 6/9/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $3,373.95 |
| 6/9/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $705.82 |
| 6/5/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,022.84 |
| 6/5/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.05 |
| 6/5/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $151.20 |
| 6/5/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $513.59 |
| 6/4/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $807.56 |
| 6/3/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 6/3/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 6/3/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $674.86 |
| 6/3/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 6/3/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 6/2/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $721.77 |
| 5/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 5/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 5/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 5/29/2025 | AMALGAMATED BANK | BANK FEE | $296.23 |
| 5/29/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $79.17 |
| 5/29/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $280.00 |
| 5/29/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $453.98 |
| 5/27/2025 | REACH OUT AMERICA | CHARITABLE CONTRIBUTION | $250.00 |
| 5/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,297.33 |
| 5/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $464.82 |
| 5/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $336.83 |
| 5/19/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $418.53 |
| 5/15/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.62 |
| 5/15/2025 | SMART ENTERTAINMENT COMMITTEE | EVENT SPONSORSHIP | $1,000.00 |
| 5/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 5/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 5/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,292.17 |
| 5/15/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1,365.05 |
| 5/14/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $338.49 |
| 5/14/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $409.40 |
| 5/12/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $141.95 |
| 5/8/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $140.30 |
| 5/8/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $252.50 |
| 5/8/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $25,144.88 |
| 5/8/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 5/8/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 5/8/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 5/7/2025 | PSEG POWER NEW YORK INC. | UTILITIES | $628.57 |
| 5/6/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $269.87 |
| 5/6/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,045.78 |
| 5/5/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $535.12 |
| 5/2/2025 | STERLING, DAVID | IN-KIND: CATERING | $2,444.06 |
| 5/1/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $12.02 |
| 5/1/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 4/30/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 4/30/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 4/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 4/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 4/30/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,350.17 |
| 4/29/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $552.96 |
| 4/29/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $775.44 |
| 4/28/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $270.25 |
| 4/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,934.23 |
| 4/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $6,850.34 |
| 4/25/2025 | AMALGAMATED BANK | BANK FEE | $221.00 |
| 4/25/2025 | LEAGUE OF CONSERVATION VOTERS ACTION FUND | IN-KIND: ENDORSEMENT RELATED EXPENSES | $50.00 |
| 4/24/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $226.22 |
| 4/23/2025 | RWT PRODUCTION, LLC | PRINTING | $1,581.91 |
| 4/21/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $130.05 |
| 4/21/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 4/17/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $84.03 |
| 4/16/2025 | AMTRUST FINANCIAL SERVICES INC. | WORKERS' COMPENSATION INSURANCE | $500.00 |
| 4/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 4/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 4/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,393.67 |
| 4/14/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $57.85 |
| 4/14/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 4/10/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $35.18 |
| 4/7/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $32.78 |
| 4/7/2025 | BERMINGHAM, THOMAS | TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $544.88 |
| 4/7/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,061.85 |
| 4/7/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $14,114.52 |
| 4/2/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $19.77 |
| 4/2/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 4/2/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1,142.45 |
| 4/2/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 4/2/2025 | DCCC | IN-KIND: CATERING & VENUE RENTAL | $386.41 |
| 4/2/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 4/2/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $814.40 |
| 3/31/2025 | EFW MEDICAL LIAISON SERVICES LLC | CONTRIBUTION REFUND | $1,000.00 |
| 3/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $431.82 |
| 3/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $748.81 |
| 3/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,487.47 |
| 3/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,393.67 |
| 3/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $62.72 |
| 3/31/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 3/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,000.00 |
| 3/27/2025 | MURCHISON, JOHN | CONTRIBUTION REFUND | $2,500.00 |
| 3/27/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $312.50 |
| 3/27/2025 | AMALGAMATED BANK | BANK FEE | $305.57 |
| 3/27/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $140.01 |
| 3/27/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $3,522.75 |
| 3/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,114.27 |
| 3/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,079.49 |
| 3/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $953.92 |
| 3/24/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $273.48 |
| 3/24/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,412.42 |
| 3/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $275.00 |
| 3/17/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $2,148.01 |
| 3/14/2025 | RESURRECTION INTERNATIONAL LLC | CONTRIBUTION REFUND | $1,000.00 |
| 3/14/2025 | DILORETO, ANDREW | CONTRIBUTION REFUND | $7,000.00 |
| 3/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,549.78 |
| 3/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 3/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,203.61 |
| 3/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $210.30 |
| 3/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 3/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.48 |
| 3/11/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,178.32 |
| 3/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $456.81 |
| 3/10/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $8,665.26 |
| 3/7/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 3/6/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $200.00 |
| 3/6/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $100.00 |
| 3/6/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 3/5/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 3/3/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $437.91 |
| 3/3/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 3/3/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 2/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,549.78 |
| 2/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,297.91 |
| 2/28/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 2/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,827.66 |
| 2/27/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $726.97 |
| 2/27/2025 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $3,633.00 |
| 2/27/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $325.00 |
| 2/26/2025 | AMALGAMATED BANK | BANK FEE | $251.54 |
| 2/26/2025 | CASTELLI, SARA | REISSUE OF STALE-DATED 11/12/2024 MILEAGE AND SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,388.87 |
| 2/26/2025 | CASTELLI, SARA | VOID OF STALE-DATED 11/12/2024 MILEAGE AND SUPPLIES REIMBURSEMENT | $-1,388.87 |
| 2/26/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 2/25/2025 | PRAGER-HESSEL, JULIA | REISSUE OF STALE-DATED 2/9/2024 TRAVEL AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $97.33 |
| 2/25/2025 | PRAGER-HESSEL, JULIA | VOID OF STALE-DATED 2/9/2024 TRAVEL AND OFFICE SUPPLIES REIMBURSEMENT | $-97.33 |
| 2/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,396.09 |
| 2/21/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $375.48 |
| 2/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $737.50 |
| 2/20/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $0.05 |
| 2/19/2025 | OPTIMUM | INTERNET | $105.00 |
| 2/18/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $265.56 |
| 2/14/2025 | AIDS WALK NY | CHARITABLE CONTRIBUTION | $250.00 |
| 2/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,347.11 |
| 2/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,549.78 |
| 2/14/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 2/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $200.00 |
| 2/13/2025 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEE | $1.99 |
| 2/12/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 2/12/2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,025.77 |
| 2/11/2025 | THREE SCHOOL STREET PROFESSIONAL CONDO | OFFICE MAINTENANCE | $3,553.20 |
| 2/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $394.27 |
| 2/5/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000.00 |
| 2/5/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $570.44 |
| 2/5/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $873.92 |
| 2/3/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $271.12 |
| 1/31/2025 | PATROON OPERATING CO. LLC | EVENT SPACE RENTAL | $2,500.00 |
| 1/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,549.78 |
| 1/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,368.11 |
| 1/31/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $140.13 |
| 1/31/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 1/30/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 1/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $557.50 |
| 1/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $6,785.42 |
| 1/28/2025 | AMALGAMATED BANK | BANK FEE | $256.68 |
| 1/28/2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,031.31 |
| 1/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $408.32 |
| 1/22/2025 | BOLLYWOOD INSIDER | PRINT ADVERTISING | $3,000.00 |
| 1/22/2025 | PSEG POWER NEW YORK INC. | UTILITIES | $857.69 |
| 1/21/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $24.68 |
| 1/17/2025 | NGP VAN, INC. | SOFTWARE | $2,226.82 |
| 1/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL FEES | $47.73 |
| 1/15/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $20,628.69 |
| 1/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL TAXES | $1,368.11 |
| 1/15/2025 | PAYROLL DATA PROCESSING, INC. | PAYROLL - SEE BELOW IF ITEMIZED | $2,549.78 |
| 1/14/2025 | CITY OF GLEN COVE | TAXES | $645.77 |
| 1/13/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $65.28 |
| 1/10/2025 | GRASSROOTS DEMOCRATS HQ | CONTRIBUTION TO FEDERAL COMMITTEE | $5,000.00 |
| 1/8/2025 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,442.37 |
| 1/8/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $4,000.00 |
| 1/8/2025 | MICHAEL NORMAN CPA | ACCOUNTING SERVICES | $1,000.00 |
| 1/6/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $27.74 |
| 1/6/2025 | INTERCREATIVE MEDIA | WEBSITE DESIGN | $1,500.00 |
| 1/6/2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $9,141.72 |
| 1/6/2025 | OLA PONO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $4,000.00 |
| 1/6/2025 | TUMMINELLO, GASPARE G. | GENERAL CAMPAIGN CONSULTING | $1,000.00 |
| 1/3/2025 | GRENVILLE BAKER BOYS AND GIRLS CLUB | CHARITABLE CONTRIBUTION | $1,000.00 |
| 1/2/2025 | KOSLOW FOR NASSAU | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $2,500.00 |
Total itemized spending and outflows: $1,998,572.26federal 2025–26 in 487 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 C00937490. 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 | RTM | FUNDRAISING AGENCY FEES | $736.35 |
| 10/14/2026 | P2P MESSAGING | FUNDRAISING AGENCY FEES | $71.97 |
| 10/14/2026 | HICKORY DATA LLC | FUNDRAISING AGENCY FEES | $36.36 |
| 10/14/2026 | O2M DIGITAL | FUNDRAISING AGENCY FEES | $345.08 |
| 10/14/2026 | RESURGENCE MEDIA LLC | FUNDRAISING AGENCY FEES | $272.11 |
| 10/14/2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING AGENCY FEES | $934.55 |
| 10/14/2026 | LINDECKER | CONTRIBUTION REFUND | $1.70 |
| 10/14/2026 | LINDECKER | CONTRIBUTION REFUND | $3.40 |
| 10/14/2026 | LINDECKER | CONTRIBUTION REFUND | $2.55 |
| 10/14/2026 | EUPORIE LLC | FUNDRAISING AGENCY FEES | $5.36 |
| 10/14/2026 | TMA DIRECT INC | FUNDRAISING AGENCY FEES | $452.42 |
| 10/14/2026 | HONEY FOX STRATEGIES | FUNDRAISING AGENCY FEES | $2,487.38 |
| 10/14/2026 | WINRED TECHNICAL SERVICES LLC | ONLINE PROCESSING FEE | $1,357.77 |
| 10/14/2026 | DONORBUREAU | FUNDRAISING AGENCY FEES | $260.48 |
| 10/13/2026 | CERBERUS | GENERAL CONSULTING AND PALM CARDS | $9,475.00 |
| 10/13/2026 | FLEXPOINT CAMPAIGNS | MEDIA PLACEMENT | $587,187.00 |
| 10/12/2026 | LEX POLITICA PLLC | LEGAL SERVICES | $3,006.25 |
| 10/12/2026 | SLMG LLC | MEDIA PRODUCTION | $6,500.00 |
| 10/8/2026 | DOMINION DATA GROUP LLC | CAGING AND POSTAGE | $1,018.51 |
| 10/8/2026 | FULFILLMENT SOLUTIONS INC | DIRECT MAIL PRINTING | $12,450.84 |
| 10/8/2026 | SMS DIRECT | DIRECT MAILER PRINTING AND PRODUCTION | $4,868.50 |
| 10/7/2026 | CMDI | DATABASE | $1,400.00 |
| 10/7/2026 | JEFFCOAT | CONTRIBUTION REFUND | $300.00 |
| 10/6/2026 | INTUIT | ACCOUNTING SOFTWARE | $140.00 |
| 10/5/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $4,500.00 |
| 10/2/2026 | MCLAUGHLIN & ASSOCIATES | POLLING | $15,500.00 |
| 10/2/2026 | CMDI | DATABASE | $969.45 |
| 10/1/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $7,523.44 |
| 10/1/2026 | MCLAUGHLIN & ASSOCIATES | POLLING | $26,300.00 |
| 10/1/2026 | WOODARD | CONTRIBUTION REFUND | $24.70 |
| 10/1/2026 | FULFILLMENT SOLUTIONS INC | DIRECT MAIL POSTAGE | $2,286.87 |
| 9/30/2026 | DOMINION DATA GROUP LLC | CAGING | $1,698.91 |
| 9/30/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $4,365.41 |
| 9/30/2026 | CAPITAL ONE | BANK FEES | $1,033.99 |
| 9/30/2026 | O2M DIGITAL | FUNDRAISING AGENCY FEES | $4,123.98 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | RTM | FUNDRAISING AGENCY FEES | $10,116.77 |
| 9/30/2026 | IMPERATOR | FUNDRAISING AGENCY FEES | $46.97 |
| 9/30/2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING AGENCY FEES | $11,051.06 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/30/2026 | TMA DIRECT INC | FUNDRAISING AGENCY FEES | $1,981.72 |
| 9/30/2026 | P2P MESSAGING | FUNDRAISING AGENCY FEES | $9,024.79 |
| 9/30/2026 | OLYMPIC MEDIA | FUNDRAISING AGENCY FEES | $325.16 |
| 9/30/2026 | HONEY FOX STRATEGIES | FUNDRAISING AGENCY FEES | $13,422.20 |
| 9/30/2026 | HICKORY DATA LLC | FUNDRAISING AGENCY FEES | $493.13 |
| 9/30/2026 | EUPORIE | FUNDRAISING AGENCY FEES | $2,742.25 |
| 9/30/2026 | DONORBUREAU | FUNDRAISING AGENCY FEES | $1,449.49 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.50 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LEVY | CONTRIBUTION REFUND | $1,000.00 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $0.91 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | RESURGENCE MEDIA LLC | FUNDRAISING AGENCY FEES | $2,012.63 |
| 9/30/2026 | WINRED TECHNICAL SERVICES LLC | ONLINE PROCESSING FEE | $8,782.36 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.73 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $1.00 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $3.00 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $2.00 |
| 9/30/2026 | LINDECKER | CONTRIBUTION REFUND | $3.64 |
| 9/29/2026 | WOODARD | CONTRIBUTION REFUND | $23.75 |
| 9/29/2026 | WOODARD | CONTRIBUTION REFUND | $10.41 |
| 9/29/2026 | WOODARD | CONTRIBUTION REFUND | $26.03 |
| 9/28/2026 | KB PARTNERS | MAILING AND POSTAGE | $344.64 |
| 9/25/2026 | KB PARTNERS | MAILING AND POSTAGE | $6,344.64 |
| 9/25/2026 | RITE ENVELOPE & GRAPHICS | ENVELOPES | $329.01 |
| 9/25/2026 | WOODARD | CONTRIBUTION REFUND | $18.49 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $2.38 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $2.38 |
| 9/25/2026 | SMS DIRECT | FUNDRAISING MAILING AND POSTAGE | $8,726.90 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $1.43 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/25/2026 | LINDECKER | CONTRIBUTION REFUND | $3.81 |
| 9/24/2026 | WOODARD | CONTRIBUTION REFUND | $0.52 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $26.03 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $10.00 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $24.70 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $10.41 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $5.00 |
| 9/23/2026 | WOODARD | CONTRIBUTION REFUND | $23.75 |
| 9/22/2026 | WOODARD | CONTRIBUTION REFUND | $18.49 |
| 9/22/2026 | WOODARD | CONTRIBUTION REFUND | $24.70 |
| 9/22/2026 | WOODARD | CONTRIBUTION REFUND | $0.60 |
| 9/22/2026 | WOODARD | CONTRIBUTION REFUND | $0.52 |
| 9/22/2026 | WOODARD | CONTRIBUTION REFUND | $24.70 |
| 9/18/2026 | KENMORE ENVELOPE | MAILING AND POSTAGE | $2,434.56 |
| 9/18/2026 | LIGHTHOUSE RESULTS LLC | DIRECT MAIL CONSULTING | $400.00 |
| 9/18/2026 | DOMINION DATA GROUP LLC | CAGING | $1,115.75 |
| 9/18/2026 | KB PARTNERS | MAILING AND POSTAGE | $607.20 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $10.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.18 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.73 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.73 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.91 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $3.64 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.91 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $31.23 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $31.23 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $23.75 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $10.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $20.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $31.23 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.46 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $9.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $28.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $28.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $28.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $25.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $23.75 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $5.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.46 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $10.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $104.10 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $95.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $3.64 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $3.97 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.91 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $10.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $52.05 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $52.05 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $95.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $95.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $52.05 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.91 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.14 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $10.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $104.10 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $6.08 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $71.25 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $4.76 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $71.25 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $83.28 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $76.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $76.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $76.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $114.51 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $83.28 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $83.28 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.38 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $71.25 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $8.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $83.28 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.91 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $76.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.38 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $23.75 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $5.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $52.05 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $76.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $47.50 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.09 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.67 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $0.87 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $1.82 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $20.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $3.81 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $20.00 |
| 9/17/2026 | LINDECKER | CONTRIBUTION REFUND | $3.48 |
| 9/16/2026 | EUPORIE | FUNDRAISING & STRATEGIC CONSULTING | $12,789.74 |
| 9/15/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $1,291.16 |
| 9/14/2026 | 5 TOWNS JEWISH TIMES | NEWSPAPER AD | $2,050.00 |
| 9/10/2026 | CMDI | DATABASE | $1,400.00 |
| 9/9/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $9,186.27 |
| 9/8/2026 | INTUIT | ACCOUNTING SOFTWARE | $140.00 |
| 9/8/2026 | CMDI | DATABASE | $1,167.75 |
| 9/7/2026 | SLMG LLC | MEDIA PRODUCTION | $6,500.00 |
| 9/5/2026 | LINDECKER | CONTRIBUTION REFUND | $2.62 |
| 9/4/2026 | BOOKING.COM | TRAVEL | $294.80 |
| 9/3/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $4,500.00 |
| 9/1/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $874.74 |
| 9/1/2026 | FALK | STRATEGIC CONSULTING | $20,000.00 |
| 9/1/2026 | FALK | REIMB. EVENT SPONSORSHIP | $699.00 |
| 8/31/2026 | CERBERUS | GENERAL CONSULTING | $5,000.00 |
| 8/28/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $2,500.00 |
| 8/28/2026 | ART AND COPY PARTNERS LLC | YARD SIGNS | $30,747.46 |
| 8/28/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $3,948.58 |
| 8/27/2026 | WALSH | CONTRIBUTION REFUND | $500.00 |
| 8/27/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $21,931.65 |
| 8/21/2026 | CHANGING TIMES | MEETING FOOD & BEVERAGE | $77.43 |
| 8/20/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $15,358.45 |
| 8/19/2026 | CHANGING TIMES | MEETING FOOD & BEVERAGE | $63.29 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $1.21 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $0.27 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $0.23 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $4.55 |
| 8/19/2026 | LINDECKER | CONTRIBUTION REFUND | $1.37 |
| 8/19/2026 | SLMG LLC | MEDIA PRODUCTION | $21,250.00 |
| 8/18/2026 | ANGELO'S ITALIAN | MEETING FOOD & BEVERAGE | $441.07 |
| 8/17/2026 | EUPORIE | FUNDRAISING & STRATEGIC CONSULTING | $12,154.99 |
| 8/13/2026 | KB PARTNERS | MAILING AND POSTAGE | $2,880.00 |
| 8/13/2026 | AMERICAN DATA LLC | LIST RENTAL FEES | $1,648.00 |
| 8/13/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $4,500.00 |
| 8/12/2026 | MCLAUGHLIN & ASSOCIATES | RESEARCH | $35,500.00 |
| 8/12/2026 | DELTA | TRAVEL | $622.80 |
| 8/11/2026 | SMS DIRECT | FUNDRAISING MAILING AND POSTAGE | $10,752.86 |
| 8/10/2026 | CMDI | DATABASE | $1,091.10 |
| 8/9/2026 | HAMLIN | CONTRIBUTION REFUND | $31.23 |
| 8/9/2026 | HAMLIN | CONTRIBUTION REFUND | $28.50 |
| 8/9/2026 | HAMLIN | CONTRIBUTION REFUND | $28.50 |
| 8/9/2026 | HAMLIN | CONTRIBUTION REFUND | $31.23 |
| 8/9/2026 | HAMLIN | CONTRIBUTION REFUND | $28.50 |
| 8/6/2026 | CMDI | DATABASE | $1,200.00 |
| 8/6/2026 | INTUIT | ACCOUNTING SOFTWARE | $140.00 |
| 8/5/2026 | CERBERUS | GENERAL CONSULTING | $5,000.00 |
| 8/5/2026 | AMERICAN DATA LLC | LIST RENTAL FEES | $2,918.00 |
| 8/5/2026 | DOMINION DATA GROUP LLC | CAGING | $2,312.77 |
| 7/31/2026 | ALDRIDGE | CONTRIBUTION REFUND | $235.00 |
| 7/31/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $2,500.00 |
| 7/30/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $776.22 |
| 7/29/2026 | DOMINION DATA GROUP LLC | CAGING | $885.56 |
| 7/29/2026 | KB PARTNERS | MAILING AND POSTAGE | $11,114.02 |
| 7/24/2026 | AMERICAN DATA LLC | LIST RENTAL FEES | $2,171.50 |
| 7/24/2026 | AMERICAN DATA LLC | LIST RENTAL FEES | $3,192.50 |
| 7/24/2026 | KB PARTNERS | MAILING AND POSTAGE | $3,617.88 |
| 7/22/2026 | LINDECKER | CONTRIBUTION REFUND | $2.27 |
| 7/17/2026 | SMS DIRECT | FUNDRAISING MAILING AND POSTAGE | $13,452.75 |
| 7/15/2026 | GOSS | CONTRIBUTION REFUND | $35.00 |
| 7/15/2026 | GOSS | CONTRIBUTION REFUND | $60.00 |
| 7/15/2026 | GOSS | CONTRIBUTION REFUND | $48.00 |
| 7/15/2026 | GOSS | CONTRIBUTION REFUND | $50.00 |
| 7/15/2026 | GOSS | CONTRIBUTION REFUND | $76.00 |
| 7/15/2026 | HENTHORNE | CONTRIBUTION REFUND | $250.00 |
| 7/14/2026 | EUPORIE | FUNDRAISING & STRATEGIC CONSULTING | $17,716.83 |
| 7/9/2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $231.25 |
| 7/9/2026 | FALK | STRATEGIC CONSULTING | $32,500.00 |
| 7/9/2026 | FALK | REIMB. TRAVEL | $1,395.00 |
| 7/9/2026 | CMDI | DATABASE | $1,280.85 |
| 7/9/2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $231.25 |
| 7/8/2026 | RITE ENVELOPE & GRAPHICS | ENVELOPES | $5,401.31 |
| 7/7/2026 | CMDI | DATABASE | $1,200.00 |
| 7/6/2026 | INTUIT | ACCOUNTING SOFTWARE | $115.00 |
| 7/6/2026 | IALI | EVENT SPONSORSHIP | $1,000.00 |
| 7/6/2026 | NASSAU COUNTY REPUBLICAN COMMITTEE | EVENT TICKET PURCHASE | $1,000.00 |
| 7/3/2026 | DOMINION DATA GROUP LLC | CAGING | $350.00 |
| 7/3/2026 | HEISMAN | CONTRIBUTION REFUND | $25.00 |
| 7/2/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $5,534.56 |
| 7/1/2026 | CCC ENTERPRISES | LAWN SIGNS | $2,881.88 |
| 6/30/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $19.25 |
| 6/30/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $19.25 |
| 6/30/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $23.75 |
| 6/30/2026 | WINRED TECHNICAL SERVICES LLC | ONLINE PROCESSING FEE | $6,041.34 |
| 6/30/2026 | TMA DIRECT INC | FUNDRAISING AGENCY FEES | $2,890.42 |
| 6/30/2026 | SKYLINE CONSULTING | PHONE CALLS | $1,675.58 |
| 6/30/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $4,500.00 |
| 6/30/2026 | RTM | FUNDRAISING AGENCY FEES | $531.06 |
| 6/30/2026 | RIGHT COUNTRY LISTS | FUNDRAISING AGENCY FEES | $409.55 |
| 6/30/2026 | RESURGENCE MEDIA LLC | FUNDRAISING AGENCY FEES | $588.43 |
| 6/30/2026 | P2P MESSAGING | FUNDRAISING AGENCY FEES | $691.17 |
| 6/30/2026 | OLYMPIC MEDIA | FUNDRAISING AGENCY FEES | $922.16 |
| 6/30/2026 | O2M DIGITAL | FUNDRAISING AGENCY FEES | $3,040.27 |
| 6/30/2026 | IMPERATOR | FUNDRAISING AGENCY FEES | $2,534.82 |
| 6/30/2026 | HICKORY DATA LLC | FUNDRAISING AGENCY FEES | $838.45 |
| 6/30/2026 | EUPORIE | FUNDRAISING AGENCY FEES | $559.39 |
| 6/30/2026 | DONORBUREAU | FUNDRAISING AGENCY FEES | $3,401.84 |
| 6/30/2026 | CERBERUS | MAILING AND POSTAGE | $22,275.15 |
| 6/30/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $17,151.82 |
| 6/30/2026 | CCC ENTERPRISES | PALM CARDS AND WALK BOOKS | $6,595.69 |
| 6/30/2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING AGENCY FEES | $4,358.40 |
| 6/29/2026 | SLMG LLC | MEDIA PRODUCTION | $6,000.00 |
| 6/29/2026 | HILTON | TRAVEL | $247.53 |
| 6/26/2026 | KB PARTNERS | MAILING AND POSTAGE | $4,299.60 |
| 6/26/2026 | HILTON | TRAVEL | $30.80 |
| 6/25/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $14.25 |
| 6/25/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $14,814.48 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $30.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $4.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $31.23 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.67 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $47.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $50.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $76.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $47.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.11 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $25.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $9.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $9.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $30.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $9.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $10.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $30.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $5.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $50.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.67 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $52.05 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $28.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $28.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $23.75 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $31.23 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $28.50 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $30.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.56 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.28 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $25.00 |
| 6/23/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $5.00 |
| 6/23/2026 | SIG HOTEL | TRAVEL | $1,189.65 |
| 6/23/2026 | 55 OCEAN PRIME | MEETING FOOD & BEVERAGE | $314.25 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $23.75 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $2.00 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.30 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $25.00 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.11 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.11 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.56 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $1.11 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.56 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $0.56 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $2.78 |
| 6/20/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $25.00 |
| 6/19/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $19.25 |
| 6/19/2026 | HEISMAN, ROBERT | CONTRIBUTION REFUND | $10.00 |
| 6/19/2026 | AMERICAN DATA LLC | LIST RENTAL FEES | $3,205.00 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $0.56 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $23.75 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $23.75 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $28.50 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $47.50 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $1.70 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $0.95 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $24.70 |
| 6/18/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/17/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $0.34 |
| 6/17/2026 | MCKEE, LAURENCE | CONTRIBUTION REFUND | $19.25 |
| 6/17/2026 | TRENTO | MEETING FOOD & BEVERAGE | $270.95 |
| 6/17/2026 | CERBERUS | MAILING AND POSTAGE | $22,275.15 |
| 6/16/2026 | SCHNEPS MEDIA LLC | DIGITAL PLACEMENT | $7,000.00 |
| 6/15/2026 | EUPORIE | FUNDRAISING & STRATEGIC CONSULTING | $12,477.00 |
| 6/10/2026 | THE LEADER | JOURNAL AD | $750.00 |
| 6/10/2026 | KB PARTNERS | MAILING AND POSTAGE | $3,490.68 |
| 6/10/2026 | FULFILLMENT SOLUTIONS INC | MAILING AND POSTAGE | $11,273.09 |
| 6/10/2026 | FLEXPOINT CAMPAIGNS | MEDIA PLACEMENT | $350,040.00 |
| 6/9/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $3,000.00 |
| 6/9/2026 | CERBERUS | PALM CARDS | $4,480.00 |
| 6/9/2026 | CERBERUS | GENERAL CONSULTING | $5,000.00 |
| 6/9/2026 | FALK, MICHAEL | STRATEGIC CONSULTING | $15,000.00 |
| 6/8/2026 | CMDI | DATABASE | $1,000.00 |
| 6/5/2026 | NASSAU COUNTY REPUBLICAN PRIMARY CAMPAIGN COMMITTEE | FILING FEES | $850.00 |
| 6/5/2026 | CMDI | DATABASE | $1,019.55 |
| 6/4/2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $2,081.25 |
| 6/4/2026 | CERBERUS | GENERAL CONSULTING | $5,000.00 |
| 6/4/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $3,226.10 |
| 6/3/2026 | WINRED TECHNICAL SERVICES LLC | ONLINE PROCESSING FEE | $4,431.39 |
| 6/3/2026 | TMA DIRECT INC | FUNDRAISING AGENCY FEES | $16,730.66 |
| 6/3/2026 | TAILWINDS POLITICAL | FUNDRAISING AGENCY FEES | $611.33 |
| 6/3/2026 | SMS DIRECT | DIRECT MAIL POSTAGE | $1,000.00 |
| 6/3/2026 | RTM | FUNDRAISING AGENCY FEES | $4,696.75 |
| 6/3/2026 | RESURGENCE MEDIA LLC | FUNDRAISING AGENCY FEES | $1,787.59 |
| 6/3/2026 | P2P MESSAGING | FUNDRAISING AGENCY FEES | $2,313.53 |
| 6/3/2026 | OLYMPIC MEDIA | FUNDRAISING AGENCY FEES | $476.36 |
| 6/3/2026 | O2M DIGITAL | FUNDRAISING AGENCY FEES | $4,480.92 |
| 6/3/2026 | HICKORY DATA LLC | FUNDRAISING AGENCY FEES | $3,491.98 |
| 6/3/2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING AGENCY FEES | $1,547.38 |
| 6/3/2026 | EUPORIE | FUNDRAISING AGENCY FEES | $570.49 |
| 6/3/2026 | DONORBUREAU | FUNDRAISING AGENCY FEES | $130.16 |
| 6/3/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $3,477.27 |
| 6/3/2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING AGENCY FEES | $10,564.63 |
| 6/2/2026 | THE UPS STORE | POSTAGE | $14.09 |
| 5/29/2026 | THE UPS STORE | POSTAGE | $16.99 |
| 5/27/2026 | KB PARTNERS | DIRECT MAIL CONSULTING | $6,008.04 |
| 5/27/2026 | DOMINION DATA GROUP LLC | DIRECT MAIL CAGING | $350.00 |
| 5/20/2026 | CERBERUS | PRINTING AND POSTAGE | $26,695.15 |
| 5/19/2026 | THE UPS STORE | POSTAGE | $35.10 |
| 5/14/2026 | KB PARTNERS | DIRECT MAIL CONSULTING | $4,036.80 |
| 5/14/2026 | EUPORIE | DIGITAL ADVERTISING AND CONSULTING | $8,842.24 |
| 5/14/2026 | DOMINION DATA GROUP LLC | DIRECT MAIL CAGING | $350.00 |
| 5/8/2026 | D'AMATO, ALFONSE M. | CONTRIBUTION REFUND | $3,000.00 |
| 5/8/2026 | FULFILLMENT SOLUTIONS INC | DIRECT MAIL POSTAGE | $20,562.64 |
| 5/8/2026 | CMDI | DATABASE SERVICES | $775.95 |
| 5/7/2026 | THE UPS STORE | POSTAGE | $63.12 |
| 5/7/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $3,000.00 |
| 5/6/2026 | THE UPS STORE | POSTAGE | $65.12 |
| 5/6/2026 | NASSAU COUNTY CONSERVATIVE COMMITTEE | TICKET PURCHASE | $500.00 |
| 5/6/2026 | INTUIT | ACCOUNTING SOFTWARE | $115.00 |
| 5/6/2026 | CMDI | DATABASE SERVICES | $1,000.00 |
| 5/6/2026 | CERBERUS | GENERAL CONSULTING & TRAVEL | $16,057.36 |
| 5/5/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $4,440.58 |
| 5/4/2026 | THE UPS STORE | POSTAGE | $14.83 |
| 5/1/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $7,993.40 |
| 4/29/2026 | THE UPS STORE | POSTAGE | $101.31 |
| 4/23/2026 | CRAFT, BARBR | CONTRIBUTION REFUND | $1,924.70 |
| 4/8/2026 | EUPORIE | DIGITAL ADVERTISING AND CONSULTING | $10,896.69 |
| 4/8/2026 | CMDI | DATABASE SERVICES | $421.80 |
| 4/8/2026 | FALK, MICHAEL | STRATEGIC CONSULTING | $7,500.00 |
| 4/7/2026 | CMDI | DATABASE SERVICES | $1,000.00 |
| 4/6/2026 | NASSAU COUNTY REPUBLICAN COMMITTEE | TICKET PURCHASE | $2,500.00 |
| 4/6/2026 | INTUIT | ACCOUNTING SOFTWARE | $57.50 |
| 4/1/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $11,671.20 |
| 3/31/2026 | WINRED TECHNICAL SERVICES LLC | ONLINE PROCESSING FEE | $7,206.66 |
| 3/31/2026 | VISTAPRINT | BANNERS | $648.51 |
| 3/31/2026 | TWENTY MANOR PROJECTS | FUNDRAISING AGENCY FEES | $2,568.15 |
| 3/31/2026 | TMA DIRECT INC | FUNDRAISING AGENCY FEES | $9,013.05 |
| 3/31/2026 | TAILWINDS POLITICAL | FUNDRAISING AGENCY FEES | $1,347.74 |
| 3/31/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $2,500.00 |
| 3/31/2026 | RTM | FUNDRAISING AGENCY FEES | $5,848.82 |
| 3/31/2026 | RESURGENCE MEDIA LLC | FUNDRAISING AGENCY FEES | $804.78 |
| 3/31/2026 | P2P MESSAGING | FUNDRAISING AGENCY FEES | $925.99 |
| 3/31/2026 | OLYMPIC MEDIA | FUNDRAISING AGENCY FEES | $270.47 |
| 3/31/2026 | O2M DIGITAL | FUNDRAISING AGENCY FEES | $5,207.80 |
| 3/31/2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING AGENCY FEES | $875.03 |
| 3/31/2026 | DONORBUREAU | FUNDRAISING AGENCY FEES | $2,099.27 |
| 3/31/2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING AGENCY FEES | $1,710.14 |
| 3/31/2026 | LIPETRI, MIKE | REIMB. LODGING | $818.40 |
| 3/31/2026 | LIPETRI, MIKE | REIMB. PHOTOGRAPHY | $600.00 |
| 3/30/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $2,970.58 |
| 3/29/2026 | HUNTINGTON TOWN GOP | TICKET PURCHASE | $350.00 |
| 3/17/2026 | FALK, MICHAEL | STRATEGIC CONSULTING | $7,500.00 |
| 3/10/2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $1,922.61 |
| 3/10/2026 | LEX POLITICA PLLC | LEGAL COUNSEL | $13,463.75 |
| 3/9/2026 | GUTMAN, ANDREW | CONTRIBUTION REFUND | $500.00 |
| 3/9/2026 | FULFILLMENT SOLUTIONS INC | POSTAGE | $15,155.00 |
| 3/4/2026 | NASSAU COUNTY REPUBLICAN COMMITTEE | TICKET PURCHASE | $250.00 |
| 3/4/2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $13,585.64 |
| 3/3/2026 | CCC ENTERPRISES | DIGITAL ADVERTISING AND CONSULTING | $3,000.00 |
| 3/3/2026 | CCC ENTERPRISES | BUSINESS CARDS | $266.44 |
| 2/24/2026 | LIPETRI, MIKE | REIMB. AIRFARE | $322.79 |
| 2/13/2026 | ANCIENT ORDER OF HIBERNIANS DIVISION IV | JOURNAL AD | $250.00 |
| 2/12/2026 | QUEENS VILLAGE REPUBLICAN CLUB | TICKET PURCHASE | $250.00 |
| 2/11/2026 | NASSAU COUNTY CONSERVATIVE COMMITTEE | TICKET PURCHASE | $300.00 |
| 2/11/2026 | LEMA, JAMES M. | CONTRIBUTION REFUND | $520.51 |
| 2/6/2026 | LIPETRI, MIKE | REIMB. P.O. BOX RENTAL | $360.64 |