JOY FOR NY
R · type H · designation P
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- FEC committee id
C00701755- Internal id
3a64f5c1-41c4-4b7e-ad3c-957034d53505- Treasurer
- BENMOSCHE, GAIL
Candidates
- JOY, ELIZABETH L — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | BUSINESSKEEPING | NOV - DEC SERVICES 2022 INV 1361 | Administrative/Salary/Overhead Expenses | $3,860 |
| 2022-12-20 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $114 |
| 2022-12-19 | FULFILLMENT SOLUTIONS INC | POSTAGE REFUND | Administrative/Salary/Overhead Expenses | $-4,000 |
| 2022-12-09 | CHECKMATE STRATEGIES LLC | WEBSITE MAINTENANCE INV 5058 | Solicitation and Fundraising Expenses | $258 |
| 2022-12-08 | DIRECT MAIL PROCESSORS, INC. | DATA PROCESSING | Solicitation and Fundraising Expenses | $2,658 |
| 2022-12-08 | HSP DIRECT | MAILER PRODUCTION | Solicitation and Fundraising Expenses | $766 |
| 2022-12-08 | SUNRISE DATA SERVICES | DATA PROCESSING | Solicitation and Fundraising Expenses | $1,173 |
| 2022-12-08 | NOVA BROKERAGE & MGT SOLUTIONS | LIST RENTAL FEE | Solicitation and Fundraising Expenses | $3,230 |
| 2022-12-08 | HSP DIRECT | MAILER PRODUCTIONS SERVICES | Solicitation and Fundraising Expenses | $785 |
| 2022-12-08 | HSP DIRECT | MAILER PRODUCTION | Solicitation and Fundraising Expenses | $1,520 |
| 2022-12-08 | SUNRISE DATA SERVICES | DATA PROCESSING | Solicitation and Fundraising Expenses | $260 |
| 2022-12-08 | DIRECT MAIL PROCESSORS, INC. | DATA PROCESSING | Solicitation and Fundraising Expenses | $150 |
| 2022-12-08 | SUNRISE DATA SERVICES | DATA PROCESSING | Solicitation and Fundraising Expenses | $273 |
| 2022-12-08 | SUNRISE DATA SERVICES | DATA PROCESSING | Solicitation and Fundraising Expenses | $168 |
| 2022-12-02 | ELITE PROCESSING | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2022-12-02 | ELITE PROCESSING | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $288 |
| 2022-11-30 | CHECKMATE STRATEGIES LLC | 1/2 NOV CAMPAIGN SERVICES IINV 5031 | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-11-30 | CHECKMATE STRATEGIES LLC | CELL MATCHES INV 4882 | Solicitation and Fundraising Expenses | $1,280 |
| 2022-11-28 | WINRED | MERCHAT FEES | Administrative/Salary/Overhead Expenses | $1,405 |
| 2022-11-15 | GO BIG MEDIA | NOV SERVICES INV 6502 | Administrative/Salary/Overhead Expenses | $391 |
| 2022-11-10 | CONSUMER PAK | ADVERTISING | Advertising Expenses | $500 |
| 2022-11-10 | FULFILLMENT SOLUTIONS INC | POSTAGE | Solicitation and Fundraising Expenses | $1,813 |
| 2022-11-10 | INTEGRAM | POSTAGE AND PROCESSING MAILERS | Solicitation and Fundraising Expenses | $4,423 |
| 2022-11-10 | STARK, BRADY | OCT - NOV CAMPAIGN FIELD MANAGER | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-11-10 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE | Solicitation and Fundraising Expenses | $5,800 |
| 2022-11-10 | INTEGRAM | POSTAGE AND PROCESSING MAILERS | Solicitation and Fundraising Expenses | $2,203 |
| 2022-11-10 | DIRECT MAIL PROCESSORS, INC. | CAGING | Solicitation and Fundraising Expenses | $2,793 |
| 2022-11-08 | LOUKES, KEVIN | IN-KIND - CHARLTON SEPTIC - PORTABLE RESTROOMS | — | $1,500 |
| 2022-11-07 | BALLSTON SPA NATIONAL BANK | BANK WIRE FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-07 | MIDDLETOWN VALLEY BANK | BANK WIRE FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-03 | EMPIRE PAVING OF SCHENECTADY, INC. | RENT - NOV | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-03 | GO BIG MEDIA | NOV SERVICES INV 6459,6486,6495 | Administrative/Salary/Overhead Expenses | $16,721 |
| 2022-11-03 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE DETAILS IN SPLIT | Administrative/Salary/Overhead Expenses | $2,677 |
| 2022-11-03 | BUSINESSKEEPING | FINANCIAL RECORDKEEPING OCT INVOICE 1358 | Administrative/Salary/Overhead Expenses | $4,880 |
| 2022-11-03 | CHECKMATE STRATEGIES LLC | OCTOBER CAMPAIGN SERVICES IINV 4955 | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-02 | ELITE PROCESSING | MERCHAT FEES | Administrative/Salary/Overhead Expenses | $108 |
| 2022-11-02 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2022-11-01 | REVV | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-11-01 | KEAP - INFUSION SOFTWARE, INC. | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $697 |
| 2022-11-01 | PHONE.COM | CAMPAIGN TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $82 |
| 2022-11-01 | CONSTANT CONTACT | EMAIL SOFTWARE | Administrative/Salary/Overhead Expenses | $146 |
| 2022-11-01 | GOOGLE LLC | OFFICE SOFTWARE | Administrative/Salary/Overhead Expenses | $65 |
| 2022-10-31 | CHECKMATE STRATEGIES LLC | CELL MATCHES INV 4882 | Solicitation and Fundraising Expenses | $343 |
| 2022-10-31 | SWEENEY, JOHN ESQ. | LEGAL SERVICES RETAINER | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-31 | CHECKMATE STRATEGIES LLC | DOOR HANGERS 3 OF 3 INVOICE 4881 | Campaign Materials | $2,697 |
| 2022-10-31 | GO BIG MEDIA | SEPTEMBER CAMPAIGN SERVICES IINV 6332 | Administrative/Salary/Overhead Expenses | $2,440 |
| 2022-10-31 | TORCHLIGHT STRATEGIES | POLL INVOICE 1223 | Polling Expenses | $6,500 |
| 2022-10-31 | STARK, BRADY | REIMB. WALMART SIGN BOARD FOR DEBATE RALLY | Administrative/Salary/Overhead Expenses | $11 |
| 2022-10-24 | HONOLD COMMUNICATIONS | TV AD PRODUCITION AND MEDIA BUY | Advertising Expenses | $70,000 |
| 2022-10-21 | CHECKMATE STRATEGIES LLC | DOOR HANGERS 2 OF 3 | Campaign Materials | $2,770 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | JOY, ELIZABETH L | principal_candidate_of | — | candidate_committees |