MARC FOR US INC.
R · type H · designation P
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- FEC committee id
C00789586- Internal id
7c7a4ed4-0615-4436-9054-052975ae0ce5- Treasurer
- LISKER, LISA
- Filing frequency
T— Terminated- Connected candidate
H2NY19127
Candidates
- MOLINARO, MARCUS J. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-30 | RED MAVERICK MEDIA LLC | STRATEGIC CONSULTING | — | $3,357 |
| 2025-09-30 | SULLIVAN COUNTY DEMOCRAT | VOID OF UNCASHED VENDOR PAYMENT- SEE TREASURY PAYMENT LINE … | — | $-164 |
| 2025-09-30 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $3,357 |
| 2025-04-15 | UNITED STATES TREASURY | INCOME TAX | — | $3,611 |
| 2025-04-11 | BALLARD SPAHR LLP | LEGAL FEES | — | $2,363 |
| 2025-04-11 | RED MAVERICK MEDIA LLC | WEB SERVICE | — | $681 |
| 2025-03-31 | CAMPAIGN SOLUTIONS | WEB SERVICES | Administrative/Salary/Overhead Expenses | $481 |
| 2025-03-31 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $194 |
| 2025-02-21 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-01-31 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $114 |
| 2025-01-29 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $130 |
| 2025-01-21 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-01-21 | ADP | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $344 |
| 2025-01-10 | CALDWELL, MAUREEN | POSTAGE | — | $1,020 |
| 2025-01-10 | STRATEGIC PARTNERS AND MEDIA LLC | DIGITAL CONSULTING | — | $1,800 |
| 2025-01-10 | RED MAVERICK MEDIA LLC | MEDIA BUY/DIRECT MAIL/WEB SERVICES | — | $49,463 |
| 2025-01-06 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $469 |
| 2025-01-06 | TRUIST | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,870 |
| 2025-01-06 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $41 |
| 2025-01-06 | CARMINE'S | EVENT CATERING | Administrative/Salary/Overhead Expenses | $500 |
| 2025-01-06 | HOUSE GIFT SHOP | DONOR GIFTS | Administrative/Salary/Overhead Expenses | $1,661 |
| 2025-01-06 | TRUIST | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $2,275 |
| 2025-01-06 | TRUIST | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | Administrative/Salary/Overhead Expenses | $16 |
| 2025-01-06 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $73 |
| 2025-01-06 | CORDELIA FISHBAR | EVENT CATERING | Administrative/Salary/Overhead Expenses | $300 |
| 2025-01-06 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $271 |
| 2025-01-06 | FIVE FURLONGS | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $204 |
| 2025-01-03 | ADP | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $114 |
| 2025-01-03 | ADP | WORKERS COMP | Administrative/Salary/Overhead Expenses | $86 |
| 2022-12-30 | ADP | PAYROLL TAXES | — | $2,003 |
| 2022-12-30 | DAWSON, WILL | SALARY | Administrative/Salary/Overhead Expenses | $2,906 |
| 2022-12-30 | ADP | WORKERS COMP | — | $21 |
| 2022-12-30 | WEGMANS | EVENT CATERING | Administrative/Salary/Overhead Expenses | $434 |
| 2022-12-30 | SORRENTINO, VINCENT | SALARY | Administrative/Salary/Overhead Expenses | $1,671 |
| 2022-12-30 | CAMPAIGN SOLUTIONS | LIST RENTAL | Administrative/Salary/Overhead Expenses | $193 |
| 2022-12-30 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $384 |
| 2022-12-23 | ADP | PAYROLL SERVICE | — | $117 |
| 2022-12-22 | SUNRISE DATA SERVICES | DATA MANAGEMENT | Administrative/Salary/Overhead Expenses | $220 |
| 2022-12-22 | WASHINGTON INTELLIGENCE BUREAU | CAGING | Administrative/Salary/Overhead Expenses | $888 |
| 2022-12-21 | TRUIST | BANK FEE | Administrative/Salary/Overhead Expenses | $237 |
| 2022-12-15 | ADP | WORKERS COMP | — | $33 |
| 2022-12-15 | ADP | PAYROLL TAXES | — | $2,003 |
| 2022-12-15 | GILLIGAN, CAITLIN | EXPENSE REIMBURSEMENT- SEE MEMO | — | $643 |
| 2022-12-15 | HOLIDAY INN | TRAVEL | Administrative/Salary/Overhead Expenses | $493 |
| 2022-12-15 | DAWSON, WILL | SALARY | Administrative/Salary/Overhead Expenses | $2,906 |
| 2022-12-15 | SORRENTINO, VINCENT | SALARY | Administrative/Salary/Overhead Expenses | $1,671 |
| 2022-12-09 | TRUIST | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-09 | ADP | PAYROLL SERVICE | — | $117 |
| 2022-11-30 | DAWSON, WILL | SALARY | Administrative/Salary/Overhead Expenses | $2,906 |
| 2022-11-30 | SORRENTINO, VINCENT | SALARY | Administrative/Salary/Overhead Expenses | $1,671 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Molinaro, Marcus J. | principal_candidate_of | — | candidate_committees |