TYRRELLNEWYORK
OTHER · type S · designation P
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- FEC committee id
C00776468- Internal id
3bcc3a33-8e27-4e54-9710-1133ade5c7cf- Treasurer
- BEN-AVI, TYRRELL
- Filing frequency
Q— Quarterly- Connected candidate
S2NY00374
Candidates
- BEN-AVI, TYRRELL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-09-18 | ENTERPRISE CAR RENTAL | IN-KIND CAR RENTAL | Travel Expenses | $467 |
| 2021-09-18 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - CAR RENTAL | — | $467 |
| 2021-08-23 | DELTA AIR LINES | IN KIND TRANSPORTATION | Travel Expenses | $250 |
| 2021-08-23 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - TRANSPORTATION | — | $250 |
| 2021-08-02 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - WEB DEVELOPMENT | — | $2,000 |
| 2021-08-02 | DALEY PROFESSIONAL WEB SERVICES | IN KIND-WEBSITE DEVELOPMENT | Advertising Expenses | $2,000 |
| 2021-07-24 | ENTERPRISE CAR RENTAL | IN-KIND TRANSPORTATION | Travel Expenses | $790 |
| 2021-07-24 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - TRANSPORTATION | — | $790 |
| 2021-07-18 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - OFFICE SUPPLIES | — | $500 |
| 2021-07-18 | STAPLES | IN-KIND OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $500 |
| 2021-07-17 | DELTA AIR LINES | IN KIND TRAVEL | Travel Expenses | $757 |
| 2021-07-17 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - TRAVEL | Travel Expenses | $757 |
| 2021-07-06 | UNITED STATES POSTAL SERVICE | IN-KIND POSTAGE | — | $261 |
| 2021-07-06 | BEN-AVI, TYRRELL LEV SHARIF REV. | IN-KIND - POSTAGE | — | $261 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BEN-AVI, TYRRELL | principal_candidate_of | — | candidate_committees |