What the payments were for $2,985,625 itemized
The campaign also refunded $49,989 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$1,220,20841%
Filed as
- MEDIA BUY$1,052,351
- DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES$100,039
- DIGITAL ADVERTISING$50,171
- PRINT ADVERTISING$14,902
- VIDEO PRODUCTION SERVICES$1,900
- PRINT ADVERTISEMENT$846
Paid to
- OLD Town Media LLC$1,052,351
- Declaration Media$100,039
- Blueprint Interactive$50,171
- Richner Communications, Inc.$6,736
- 5 Towns Jewish Times$6,625
- Beauty Refinery NYC$1,900
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$407,17014%
Filed as
- FUNDRAISING CONSULTING SERVICES$248,436
- FUNDRAISING SERVICES$54,000
- FUNDRAISING CONSULTING$39,000
- CATERING$27,808
- LIST ACQUISITION$25,000
- FUNDRAISING EXPENSES$3,881
- REIMBURSEMENT ITEM - EVENT CATERING$2,254
- FACILITY RENTAL & CATERING$2,191
- CATERING AND FACILITY RENTAL$1,367
- IN-KIND: FUNDRAISING EXPENSES$1,002
- EVENT TICKETS$801
- IN-KIND: EVENT FACILITY RENTAL AND CATERING$559
Paid to
- FH Strategies LLC$222,881
- The Conrad Group$65,000
- Schulte, Lindsey$45,000
- Blueprint Interactive$37,436
- The National Democratic Club$8,120
- Hine Restaurant$5,035
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$263,7878.8%
Filed as
- DIGITAL CONSULTING SERVICES$106,767
- COMPLIANCE SERVICES$73,487
- ADMINISTRATIVE CONSULTING SERVICES$36,000
- DIGITAL COMMUNICATIONS CONSULTING$35,000
- LEGAL SERVICES$12,534
Paid to
- Blueprint Interactive$99,436
- Capitol Compliance Associates$51,629
- Carlson, Sarah$36,000
- Kahn Communications$35,000
- Katz Compliance$21,858
- Bcom Solutions$7,331
Payroll and staffSalaries, wages, benefits, and payroll services.$200,3776.7%
Filed as
- SALARY$197,951
- HEALTH INSURANCE$1,121
- IN-KIND PAYROLL FOR CAMPAIGN FELLOWS$750
- EVENT SPACE & STAFF TIME$555
Paid to
- Silva, Nelisha$70,418
- Walsh, Kate$64,386
- Mckenna, Ryan$21,569
- Nelson, Travis$15,908
- Yucht, Emily$13,345
- Jones, Eric$6,253
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$194,2136.5%
Filed as
- MERCHANT FEES$103,114
- PAYROLL TAXES$85,191
- BANK FEES$4,187
- PAYROLL FEES$1,055
- PO BOX SERVICE FEE$552
- PAYROLL FEE$113
Paid to
- Gusto$86,359
- ActBlue Technical Services$63,709
- Democracy Engine LLC$33,683
- Amalgamated Bank$4,187
- Paragon Systems$2,768
- Numero$1,586
Polling and researchSurveys, opposition research, voter file work, and analytics.$186,2836.2%
Filed as
- POLLING AND RESEARCH SERVICES$109,583
- RESEARCH SERVICES$68,200
- VOTER FILE ACCESS$8,500
Paid to
- ALG Polling, Inc. D/B/A Impact Research, Inc$109,583
- Spiros Consulting$68,200
- New York State Democratic Committee$8,500
Given to othersContributions to other candidates, party committees, and PACs.$155,5865.2%
Filed as
- CONTRIBUTION TO COMMITTEE$155,026
- IN-KIND CONTRIBUTION - CATERING$560
Paid to
- New York State Democratic Committee$155,000
- Boller, Robert$560
- Jamie Raskin for Congress$26
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$113,2533.8%
Filed as
- PRINTING - CAMPAIGN MATERIALS$27,765
- DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE$24,380
- DIRECT MAILING SERVICES$17,351
- DIRECT MAIL PRODUCTION$16,633
- DIRECT MAIL POSTAGE$14,934
- DIRECT MAIL SERVICES$6,140
- PRINTING SERVICES$1,855
- DIRECT MAILING PRODUCTION AND SERVICES$1,586
- POSTAGE$1,096
- REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, POSTAGE$646
- REIMBURSEMENT ITEM - PRINTING EXPENSES$495
- REIMBURSEMENT ITEM - POSTAGE$170
Paid to
- EMILYs List$37,030
- TRI Star Graphics$29,620
- Berlin Rosen LLC$24,380
- RWT Production LLC$19,039
- Usps$1,266
- Carlson, Sarah$806
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$96,4563.2%
Filed as
- SOFTWARE$37,106
- TEXTING SERVICES$29,927
- DATABASE SERVICES$13,876
- EMAIL LIST PURCHASE$7,000
- TEXT MESSAGING SERVICES$3,559
- TEXT MESSAGING$1,834
- WEBSITE MANAGEMENT$750
- REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE SUBSCRIPTION$724
- REIMBURSEMENT - SOFTWARE SUBSCRIPTION, TRAVEL EXPENSES$516
- REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION$426
- WEBSITE HOSTING$265
- REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY DRIVE DONATIONS$165
Paid to
- Switchboard Public Benefit Corp$35,321
- NGP VAN Inc$30,972
- Bcom Solutions$13,876
- Beth Davidson for Congress$7,000
- Carlson, Sarah$1,982
- Intuit Quickbooks$1,772
TravelAirfare, lodging, mileage, and ground transport.$58,8932%
Filed as
- TRAVEL$45,752
- REIMBURSEMENT ITEM - TRAVEL EXPENSES$6,389
- TRAVEL EXPENSES$4,655
- TRANSPORTATION$602
- MILEAGE$531
- REIMBURSEMENT - TRAVEL EXPENSES$527
- TRAVEL EXPENSE$438
Paid to
- Delta Airlines$17,144
- Duplecar Inc.$8,474
- Luxe Sunset Boulevard Hotel$3,849
- Coda on Half$3,424
- American Airlines$3,285
- Residence INN by Marriott$2,434
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$30,0971%
Filed as
- CREDIT CARD PROCESSING FEES$29,696
- CREDIT CARD PAYMENT - BELOW IF ITEMIZED$401
Paid to
- ActBlue Technical Services$22,504
- Democracy Engine$5,038
- Numero$806
- Paragon Systems$706
- NORPAC$630
- First National Bank of Omaha$401
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$26,6540.9%
Filed as
- FOOD AND BEVERAGE$8,415
- FACILITY RENTAL$4,927
- MEALS$3,315
- OFFICE EQUIPMENT$2,620
- STORAGE$2,430
- DISABILITY BENEFIT AND PAID FAMILY LEAVE INSURANCE$1,494
- REIMBURSEMENT ITEM - FOOD AND BEVERAGE$1,243
- OFFICE SUPPLIES$837
- WORKERS COMPENSATION INSURANCE$629
- REIMBURSEMENT - MEALS$202
- GIFTS FOR SUPPORTERS$181
- REIMBURSEMENT ITEM - STORAGE$174
Paid to
- Hine Restaurant$4,709
- The National Democratic Club$2,832
- U-Haul$2,603
- AIPAC$1,900
- Apple Store$1,846
- Shelterpoint Insurance$1,494
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$20,1480.7%
Filed as
- DIGITAL SERVICES$17,500
- WORKER'S COMPENSATION PREMIUM$1,233
- INTERN STIPEND$575
- TELECOMMUNICATIONS$456
- HAIR & MAKEUP SERVICES$204
- TELECOMMUNICATION SERVICES$180
Paid to
- Blueprint Interactive$17,500
- New York State Insurance Fund$1,233
- T-Mobile$636
- Layla Mahini$575
- Hair Machine Salon$204
Refunds and redesignationsContributions returned to donors or reassigned to another election.$12,5000.4%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$12,500
Paid to
- TRI-State Maxed-Out Women$5,000
- Pricewaterhousecoopers PAC$2,500
- Swapa PAC$2,000
- Hope PAC$1,000
- Blue Momentum PAC$1,000
- Julia Brownley for Congress$1,000
Total itemized disbursements $2,985,625
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 1,383 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
57 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $171,472 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
