MATT CASTELLI FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00788869- Internal id
d9beadcf-5b66-4e05-ac53-5c15037a5171- Treasurer
- PERRONE, VICTORIA
- Filing frequency
Q— Quarterly- Connected candidate
H2NY21164
Candidates
- CASTELLI, MATT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | — | $109 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | — | $109 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | — | $109 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $181 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2022-12-19 | SQUARESPACE | SOFTWARE | — | $33 |
| 2022-12-16 | CASTELLI, JOSEPH MATTHEW | MILEAGE REIMBURSEMENT | — | $3,807 |
| 2022-12-15 | VERIZON WIRELESS | TELEPHONE SERVICE | — | $260 |
| 2022-12-14 | NGP VAN INC. | SOFTWARE | — | $1,766 |
| 2022-12-12 | NGP VAN INC. | SOFTWARE | — | $535 |
| 2022-12-12 | SQUARESPACE | SOFTWARE | — | $192 |
| 2022-12-09 | PHONEBURNER | SOFTWARE | — | $213 |
| 2022-12-07 | NERIO STRATA | CONSULTANT - DIGITAL | — | $7,038 |
| 2022-12-02 | GUSTO | INVOICE | — | $196 |
| 2022-11-21 | NEXT INSURANCE | INSURANCE | — | $241 |
| 2022-11-16 | SWITCHBOARD PUBLIC BENEFIT CORP. | CONSULTANT - FUNDRAISING | — | $4,394 |
| 2022-11-15 | KRYWANCZYK, SETCHER | PAYROLL | — | $2,586 |
| 2022-11-15 | DIGITAL ADVERTISING | — | $5 | |
| 2022-11-15 | BOMPANE, RYAN | PAYROLL | — | $1,757 |
| 2022-11-15 | MELLINGER, LAUREN | PAYROLL | — | $1,404 |
| 2022-11-15 | SCHNELL, RICHARD | PAYROLL | — | $2,907 |
| 2022-11-15 | GUSTO | PAYROLL - TAXES | — | $13,441 |
| 2022-11-15 | GILTNER, HANNAH | PAYROLL | — | $5,323 |
| 2022-11-15 | FERNANDEZ, EMILY | PAYROLL | — | $4,737 |
| 2022-11-15 | STAMERRA, RAFFAELLA | PAYROLL | — | $1,590 |
| 2022-11-15 | FEIN, JAKE | PAYROLL | — | $3,221 |
| 2022-11-15 | GOWEL, JOHN | PAYROLL | — | $1,590 |
| 2022-11-15 | GUSTO | PAYROLL | — | $26,291 |
| 2022-11-15 | HEARY, THERESA | PAYROLL | — | $1,177 |
| 2022-11-14 | BERLIANT, LESLIE | CONSULTANT - COMMUNICATIONS | — | $6,000 |
| 2022-11-14 | PARK STREET HOSPITALITY | LODGING | — | $3,376 |
| 2022-11-14 | PINEO, REBECCA | CONSULTANT - COMMUNICATIONS | — | $5,000 |
| 2022-11-14 | REM DIGITAL PRINT AND MAIL CENTER | PRINTING OF CAMPAIGN MATERIALS | — | $216 |
| 2022-11-14 | NEXT INSURANCE | INSURANCE | — | $8 |
| 2022-11-14 | MOMENTUM CAMPAIGNS LLC | DIGITAL ADVERTISING | — | $2,766 |
| 2022-11-10 | GRASSROOTS ANALYTICS | CONSULTANT - DIGITAL | — | $600 |
| 2022-11-10 | SCALE TO WIN | SOFTWARE - GOTV TEXTING | — | $5,456 |
| 2022-11-09 | DIGITAL ADVERTISING | — | $900 | |
| 2022-11-09 | PHONEBURNER | SOFTWARE | — | $213 |
| 2022-11-09 | DIGITAL ADVERTISING | — | $900 | |
| 2022-11-09 | DIGITAL ADVERTISING | — | $206 | |
| 2022-11-09 | DIGITAL ADVERTISING | — | $900 | |
| 2022-11-08 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-11-08 | STRIPE | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $242 |
| 2022-11-08 | DIGITAL ADVERTISING | — | $900 | |
| 2022-11-08 | DIGITAL ADVERTISING | — | $5 | |
| 2022-11-07 | DIGITAL ADVERTISING | — | $900 | |
| 2022-11-07 | NGP VAN INC. | SOFTWARE | — | $535 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CASTELLI, MATT | principal_candidate_of | — | candidate_committees |