FEC Monitor

Recipients — Filing 1878550

IMPACT (C00348607) · F3X M8 · 2024-07-01 → 2024-07-31 · .fec · back to dashboard

57 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-07-31 Paychex, Inc. ORG Payroll Payment (See Below) $14,145.77
2024-07-31 Fulkerson Kennedy & Company ORG Consulting Services-Fundraising $10,500.00
2024-07-31 Paychex, Inc. ORG Payroll Taxes/Withholdings $5,606.39
2024-07-31 Nicholas Kutryb IND Payroll $4,028.37
2024-07-31 Samuel E. Bart IND Payroll $3,049.25
2024-07-31 Samuel Newton IND Payroll $1,461.76
2024-07-31 Secure Blue, LLC ORG Computer Consulting $495.00
2024-07-31 Samuel E. Bart IND Travel Expense Reimbursement-See Below if Itemized $105.37
2024-07-31 Uber ORG Travel $105.37
2024-07-30 John Avlon For Congress CCM Contribution John Avlon $5,000.00
2024-07-30 Josh Riley For Congress CCM Contribution Josh Riley $5,000.00
2024-07-30 Pat Ryan For Congress CCM Contribution Patrick Ryan $5,000.00
2024-07-26 Verdolino & Lowey, P.C. ORG Professional Services-Accounting $690.42
2024-07-22 Democracy Engine, Inc. PAC PAC Credit Card Processing Fees $200.30
2024-07-19 American Express ORG Credit Card Payment-See Below if Itemized $197.67
2024-07-19 Time Warner Cable Of NYC ORG Telephone/Cable $197.67
2024-07-18 Delta Airlines ORG Travel $1,848.50
2024-07-18 American Express ORG Credit Card Payment-See Below if Itemized $1,269.64
2024-07-18 United Airlines ORG Travel $479.48
2024-07-18 Vail Marriott Mountain Resort ORG Travel $453.17
2024-07-18 American Express ORG Bank Fees $403.66
2024-07-18 Hilton Advance Purchase ORG Travel $387.64
2024-07-18 Hilton Advance Purchase ORG Travel $327.43
2024-07-18 United Airlines ORG Travel $303.10
2024-07-18 Delta Airlines ORG Travel $298.10
2024-07-18 American Express ORG Bank Fees $212.04
2024-07-18 Dauphines ORG Meetings/Meals $208.17
2024-07-18 Uber ORG Travel $199.34
2024-07-18 UPS ORG Postage $90.40
2024-07-18 UPS ORG Postage $32.40
2024-07-18 Vail Marriott Mountain Resort ORG Travel $11.09
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 United Airlines ORG Travel $8.00
2024-07-18 Delta Airlines ORG Travel Expense Refund $-2,088.10
2024-07-18 Delta Airlines ORG Travel Expense Refund $-2,088.10
2024-07-17 Elias Law Group ORG Professional Services-Legal $168.30
2024-07-16 Citizens Bank ORG Bank Charges $70.94
2024-07-15 Paychex, Inc. ORG Payroll Payment (See Below) $14,129.62
2024-07-15 Paychex, Inc. ORG Payroll Taxes/Withholdings $5,606.39
2024-07-15 Nicholas Kutryb IND Payroll $4,012.22
2024-07-15 Samuel E. Bart IND Payroll $3,049.25
2024-07-15 Samuel Newton IND Payroll $1,461.76
2024-07-15 Samuel E. Bart IND Travel Expense Reimbursement-See Below if Itemized $106.96
2024-07-15 Uber ORG Travel $106.96
2024-07-10 Paychex, Inc. ORG Payroll Fee $87.00
2024-07-09 Fulkerson Kennedy & Company ORG Consulting Services-Fundraising $10,500.00
2024-07-09 Secure Blue, LLC ORG Computer Consulting $495.00
2024-07-08 Guardian ORG Health Insurance $129.88
2024-07-03 Express EMPS ORG Credit Card Processing Fees $59.90
2024-07-03 Express EMPS ORG Credit Card Processing Fees $19.95
2024-07-02 Empire BlueCross ORG Health Insurance $2,606.11
2024-07-02 192 Lexington Avenue, LLC ORG Rent & Utilities $2,375.15
2024-07-01 Michael Lynch IND Political Consultant-Communications $3,976.88