GOROFF FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00852434- Internal id
731969ac-a62d-41f0-b45a-a6371e78dbfa- Treasurer
- JACKSON, SUE
- Filing frequency
T— Terminated- Connected candidate
H4NY01162
Candidates
- GOROFF, NANCY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-03-03 | NGP VAN INC. | SOFTWARE | — | $326 |
| 2025-03-03 | PARAGON SOLUTIONS | SOFTWARE | — | $20 |
| 2025-02-27 | INTUIT | SUBSCRIPTION | — | $69 |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2025-02-05 | GUSTO | PAYROLL FEE | — | $90 |
| 2025-02-03 | NGP VAN INC. | SOFTWARE | — | $326 |
| 2025-02-03 | PARAGON SOLUTIONS | MERCHANT FEE | — | $20 |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-01-27 | INTUIT | SOFTWARE | — | $69 |
| 2025-01-06 | GUSTO | PAYROLL FEE | — | $42 |
| 2025-01-03 | GUSTO | PAYROLL TAXES | — | $57 |
| 2025-01-03 | GUSTO | PAYROLL TAXES | — | $188 |
| 2025-01-03 | GUSTO | PAYROLL TAXES | — | $288 |
| 2025-01-02 | PARAGON SOLUTIONS | MERCHANT FEE | — | $20 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GOROFF, NANCY | principal_candidate_of | — | candidate_committees | |
| — | GOROFF, NANCY | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-07-27 | contributed_to | HAHN, KARA | $2,000 | pas2 | |
| 2021-07-27 | contributed_to | HAHN, KARA | $2,000 | pas2 |