SARE FOR SENATE
I · type S · designation P
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- FEC committee id
C00751826- Internal id
000a4af5-1b24-4dde-b05f-6dc075f478fb- Treasurer
- GUICE, MATTHEW CHRISTOPHER MR
- Filing frequency
T— Terminated- Connected candidate
S2NY00325
Candidates
- SARE, DIANE WILSON MS — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-07-02 | VEGA, JOSE DAVID | 24K | $400 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-20 | COSTCO | GAS | Travel Expenses | $37 |
| 2025-06-20 | GUICE, MATT CHRISTOPHER | GAS | Travel Expenses | $37 |
| 2025-05-08 | GUICE, MATT CHRISTOPHER | GAS (3 FILLS) | Travel Expenses | $76 |
| 2025-05-08 | SARE, DIANE WILSON MS | REFUNDING DEPOSIT REFUND | Administrative/Salary/Overhead Expenses | $450 |
| 2025-05-01 | COSTCO | ACUMMULATED GAS RECEIPTS | Travel Expenses | $76 |
| 2025-04-23 | MICRO CENTER | OFFICE TECH (EXTERNAL STORAGE HARD DRIVE | Administrative/Salary/Overhead Expenses | $238 |
| 2025-04-22 | SARE, DIANE WILSON MS | LEGAL FEE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-04-20 | DONOYAN, GARY L. ESQ. | LEGAL FEE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-04-02 | SARE, DIANE WILSON MS | LEGAL FEE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-04-01 | DONOYAN, GARY L. ESQ. | LEGAL FEE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-03-04 | GUSTO | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-03-03 | GUICE, MATT CHRISTOPHER | — | — | $226 |
| 2025-02-26 | OPTIMUM | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $99 |
| 2025-02-18 | NATION BUILDER | WEB SERVICE | Administrative/Salary/Overhead Expenses | $211 |
| 2025-02-07 | OPTIMUM | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $98 |
| 2025-02-04 | GUSTO | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2025-01-27 | ORANGE & ROCKLAND UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $86 |
| 2025-01-17 | NATION BUILDER | WEB HOSTING | Administrative/Salary/Overhead Expenses | $192 |
| 2025-01-13 | ORANGE & ROCKLAND UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $197 |
| 2025-01-08 | ORANGE & ROCKLAND UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-01-03 | GUSTO | PAYROLL TAXES ADJUSTMENT | Administrative/Salary/Overhead Expenses | $225 |
| 2025-01-03 | GUSTO | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2024-03-03 | GUICE, MATT CHRISTOPHER | PETTY CASH FOR MOVING EXPENSES | Administrative/Salary/Overhead Expenses | $50 |
| 2022-12-31 | ZOOM VIDEO COMMUNICATIONS | TELECONFERENCING SERVICES | Administrative/Salary/Overhead Expenses | $40 |
| 2022-12-30 | BEST BUY #44 | COMPUTER DRIVE FOR OFFICE, REIMBURSED TO MATT GUICE | Administrative/Salary/Overhead Expenses | $148 |
| 2022-12-30 | SQUARE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-30 | KEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-30 | EIR NEWS SERVICE, INC. | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-30 | AUTO ZONE | CAR REPAIR PARTS, REIMBURSED TO MATT GUICE | Travel Expenses | $302 |
| 2022-12-30 | CLARK, DON | PER DIEM | Administrative/Salary/Overhead Expenses | $20 |
| 2022-12-30 | CLARK, DON | MILEAGE | Travel Expenses | $100 |
| 2022-12-30 | AUTO ZONE | CAR REPAIR PARTS REIMBURSED TO MATT GUICE | Travel Expenses | $117 |
| 2022-12-28 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-12-26 | CLARKE & SAMPSON, INC. | LIABILITY INSURANCE | Administrative/Salary/Overhead Expenses | $3,206 |
| 2022-12-26 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2022-12-24 | VMIX/AVANGATE INC DBA 2CHECKOUT | SOFTWARE | Administrative/Salary/Overhead Expenses | $54 |
| 2022-12-23 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2022-12-22 | SQUARE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-22 | STORAGE POST | STORAGE FEE | Administrative/Salary/Overhead Expenses | $303 |
| 2022-12-21 | GUSTO | PAYROLL PLUS DEDUCTIONS FOR SUZANNE KLEBE | Administrative/Salary/Overhead Expenses | $559 |
| 2022-12-21 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-20 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-12-20 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-12-19 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-17 | NATION BUILDER | WEB HOSTING | Administrative/Salary/Overhead Expenses | $582 |
| 2022-12-17 | EVOICE | ANSWERING SERVICE | Administrative/Salary/Overhead Expenses | $17 |
| 2022-12-17 | SQUARE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-16 | OPTIMUM | TEST FOR BILLING INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-15 | UNITED STATES POSTAL SERVICE | POASTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-12-14 | STRIPE | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SARE, DIANE WILSON MS | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-07-02 | contributed_to | VEGA, JOSE DAVID | $400 | pas2 |