DE BLASIO FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00815803- Internal id
0dfa4478-3913-456a-9050-41d94d05de54- Treasurer
- CADAVID, JEFFREY
Candidates
- DE BLASIO, BILL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | BERKSHIRE HATHAWAY INC | INSURANCE | Administrative/Salary/Overhead Expenses | $430 |
| 2022-11-17 | BERKSHIRE HATHAWAY INC | INSURANCE | Administrative/Salary/Overhead Expenses | $430 |
| 2022-11-02 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $613 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-18 | BERKSHIRE HATHAWAY INC | INSURANCE | Administrative/Salary/Overhead Expenses | $430 |
| 2022-09-30 | BEDFORD GROVE LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $753 |
| 2022-09-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-09-23 | CADAVID, JEFFREY | REIMBURSEMENT - MILEAGE, TOLLS, OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,033 |
| 2022-09-16 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-15 | BERKSHIRE HATHAWAY INC | INSURANCE | Administrative/Salary/Overhead Expenses | $263 |
| 2022-09-12 | NGP VAN, INC. | SOFTWARE AND SUPPORT | Administrative/Salary/Overhead Expenses | $6,369 |
| 2022-09-09 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | Administrative/Salary/Overhead Expenses | $187 |
| 2022-09-06 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $8,376 |
| 2022-09-06 | SOFTWARE | Administrative/Salary/Overhead Expenses | $659 | |
| 2022-09-06 | NGP VAN, INC. | SOFTWARE AND SUPPORT | Administrative/Salary/Overhead Expenses | $2,123 |
| 2022-09-06 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $827 |
| 2022-09-06 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $1,913 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $157 |
| 2022-08-25 | ZITA, JULIA | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $6,585 |
| 2022-08-17 | FIRST LIGHT | DESIGN SERVICES | Advertising Expenses | $7,200 |
| 2022-08-16 | BERKSHIRE HATHAWAY INC | INSURANCE | Administrative/Salary/Overhead Expenses | $263 |
| 2022-08-11 | AISLE 518 STRATEGIES, LLC | DIGITAL ADVERTISING | Advertising Expenses | $3,523 |
| 2022-08-11 | MCGUIRK, RYAN | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,200 |
| 2022-08-11 | TOSKR, INC. | DIGITAL COMMUNICATIONS | Advertising Expenses | $329 |
| 2022-08-10 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | Administrative/Salary/Overhead Expenses | $187 |
| 2022-08-09 | HART, TYLER | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,273 |
| 2022-08-08 | NGP VAN, INC. | SOFTWARE AND SUPPORT | Administrative/Salary/Overhead Expenses | $3,284 |
| 2022-08-05 | SOFTWARE | Administrative/Salary/Overhead Expenses | $652 | |
| 2022-08-02 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,533 |
| 2022-08-02 | DE BLASIO, BILL | REIMBURSEMENT - FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $58 |
| 2022-08-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-08-01 | POPP, SAMANTHA | PHOTOGRAPHY SERVICES | Advertising Expenses | $650 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-07-29 | CASA AZUL | FOOD/BEVERAGES | Campaign Event Expenses | $374 |
| 2022-07-26 | ZITA, JULIA | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $7,663 |
| 2022-07-26 | MARTINEZ-BLANCO, FRANKIE | REIMBURSEMENT - TRAVEL | Travel Expenses | $815 |
| 2022-07-26 | JETBLUE AIRWAYS | TRAVEL | Travel Expenses | $815 |
| 2022-07-26 | MCGUIRK, RYAN | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,500 |
| 2022-07-26 | MILLENNIAL STRATEGIES | CAMPAIGN MANAGEMENT CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $9,000 |
| 2022-07-26 | ROMERO, MIGUEL | REIMBURSEMENT - TRAVEL | Travel Expenses | $946 |
| 2022-07-26 | AMS COMMUNICATIONS, INC. | COMMUNICATIONS CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-07-26 | BEDFORD GROVE LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $12,500 |
| 2022-07-26 | JETBLUE AIRWAYS | TRAVEL | Travel Expenses | $946 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2022-07-18 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-07-18 | MILLENNIAL STRATEGIES | CAMPAIGN MANAGEMENT CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $10,970 |
| 2022-07-18 | REACH PROGRESS RBC | SOFTWARE | Administrative/Salary/Overhead Expenses | $327 |
| 2022-07-18 | METROPOLITAN PUBLIC STRATEGIES | CAMPAIGN STRATEGY CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $12,500 |
| 2022-07-18 | KLETTER, JONI | DEPUTY CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $8,114 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $998 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DE BLASIO, BILL | principal_candidate_of | — | candidate_committees |