SEAN PATRICK MALONEY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00512426- Internal id
c0395190-9992-46b2-b052-f987a9a8086f- Treasurer
- KOOB, CHRISTOPHER
- Filing frequency
T— Terminated- Connected candidate
H2NY22139
Candidates
- MALONEY, SEAN PATRICK — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-23 | NGP VAN INC. | COMPUTER SOFTWARE | — | $318 |
| 2025-12-22 | ELIAS LAW GROUP | LEGAL FEES | — | $10,509 |
| 2025-12-22 | SKDKNICKERBOCKER | MEDIA BUY | — | $14,420 |
| 2025-10-15 | AMALGAMATED BANK | REFUND OF 09/26/2025 BANK FEE | — | $-99 |
| 2025-10-09 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $175 |
| 2025-10-02 | NGP VAN INC. | COMPUTER SOFTWARE | — | $318 |
| 2025-09-30 | INTERNAL REVENUE SERVICE | TAXES | — | $3,129 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $99 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $99 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEE | — | $94 |
| 2025-07-03 | NGP VAN INC. | COMPUTER SOFTWARE | — | $318 |
| 2025-06-30 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $175 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $89 |
| 2025-06-20 | INTERNAL REVENUE SERVICE | TAXES | — | $1,624 |
| 2025-06-20 | SAPPHIRE STRATEGIES | VOID OF DUPLICATE PAYMENT REPORTED IN ERROR | — | $-930 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $89 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $89 |
| 2025-01-31 | NGP VAN INC. | COMPUTER SOFTWARE | — | $318 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $248 |
| 2022-12-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $126 |
| 2022-12-27 | HUDSON VALLEY CREDIT UNION | AUTOMOBILE EXPENSE | — | $1,189 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $560 |
| 2022-12-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $326 |
| 2022-12-23 | NUMERO | CREDIT CARD PROCESSING FEE | — | $41 |
| 2022-12-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $261 |
| 2022-12-20 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $4,012 |
| 2022-12-20 | VERIZON | TELEPHONE | — | $46 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $260 |
| 2022-12-16 | SAPPHIRE STRATEGIES | EMAIL FUNDRAISING | — | $2,130 |
| 2022-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $264 |
| 2022-12-13 | CINFIN | INSURANCE | — | $679 |
| 2022-12-13 | NUMERO | CREDIT CARD PROCESSING FEE | — | $111 |
| 2022-12-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $459 |
| 2022-12-07 | AMAZON.COM | OFFICE SUPPLIES | — | $29 |
| 2022-12-07 | AMAZON.COM | OFFICE SUPPLIES | — | $10 |
| 2022-12-07 | AMAZON.COM | OFFICE SUPPLIES | — | $60 |
| 2022-12-07 | AMAZON.COM | OFFICE SUPPLIES | — | $46 |
| 2022-12-07 | AMERICAN EXPRESS | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… | — | $33,545 |
| 2022-12-07 | AMAZON.COM | OFFICE SUPPLIES | — | $45 |
| 2022-12-07 | CVS PHARMACY | CATERING/MEALS | — | $529 |
| 2022-12-07 | GULF 1122 RTE 9D | GROUND TRANSPORTATION | — | $37 |
| 2022-12-07 | CVS PHARMACY | CATERING/MEALS | — | $12 |
| 2022-12-07 | GULF 1122 RTE 9D | GROUND TRANSPORTATION | — | $55 |
| 2022-12-07 | GULF 1122 RTE 9D | GROUND TRANSPORTATION | — | $45 |
| 2022-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $382 |
| 2022-12-07 | GUARDIAN SELF STORAGE | RENT | — | $259 |
| 2022-12-07 | GULF 1122 RTE 9D | GROUND TRANSPORTATION | — | $47 |
| 2022-12-07 | STAPLES | OFFICE SUPPLIES | — | $650 |
| 2022-12-07 | CVS PHARMACY | CATERING/MEALS | — | $6 |
| 2022-12-07 | BAGEL EMPORIUM | CATERING/MEALS | — | $117 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Maloney, Sean Patrick | principal_candidate_of | — | candidate_committees |