BYNOE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00805523- Internal id
8e57e293-3aee-444e-ba40-6b65c3aacd38- Treasurer
- NORMAN, MICHAEL G
Candidates
- BYNOE, SIELA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-25 | MICHAEL G NORMAN CPA PC | ACCOUNTING SERVICES | — | $7,125 |
| 2022-07-25 | BYNOE, SIELA | REIMBURSEMENT FOR TRAVEL & LODGING | — | $1,036 |
| 2022-07-06 | CULVER PLACE STRATEGIES | REIMBURSEMENT FOR FUNDRAISING SOFTWARE | — | $1,415 |
| 2022-07-01 | NGP VAN, INC | FUNDRAISING SOFTWARE | — | $599 |
| 2022-06-02 | NGP VAN INC | ELECTION FILING SOFTWARE | — | $817 |
| 2022-06-02 | ACTBLUE NEW YORK | MERCHANT FEES | — | $22 |
| 2022-06-02 | CULVER PLACE STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2022-06-02 | SCHEINMAN, RACHAEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,089 |
| 2022-06-02 | THOMPSON, DENISE | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-06-01 | NGP VAN, INC | FUNDRAISING SOFTWARE | — | $817 |
| 2022-05-26 | TAYLOR, JAHSHUA | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-05-24 | TAYLOR, JAHSHUA | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-05-24 | TAYLOR, JAHSHUA | REIMBURSEMENT FOR LUNCH | Administrative/Salary/Overhead Expenses | $179 |
| 2022-05-15 | ACTBLUE NEW YORK | MERCHANT FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-05-11 | ACTBLUE NEW YORK | MERCHANT FEES | — | $68 |
| 2022-04-29 | CULVER PLACE STRATEGIES | NGP REIMBURSEMENT | Solicitation and Fundraising Expenses | $817 |
| 2022-04-29 | ACTBLUE NEW YORK | MERCHANT FEES | — | $48 |
| 2022-04-27 | RED HORSE STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $15,529 |
| 2022-04-27 | NGP VAN INC | ELECTION FILING SOFTWARE | Solicitation and Fundraising Expenses | $817 |
| 2022-04-27 | CULVER PLACE STRATEGIES | NGP REIMBURSEMENT | Solicitation and Fundraising Expenses | $817 |
| 2022-04-27 | ACTBLUE NEW YORK | MERCHANT FEES | — | $9 |
| 2022-04-27 | SCHEINMAN, RACHAEL | VOTER FILES | — | $50 |
| 2022-04-27 | SCHEINMAN, RACHAEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,662 |
| 2022-04-27 | CULVER PLACE STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $8,870 |
| 2022-04-21 | TAYLOR, JAHSHUA | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $2,634 |
| 2022-04-21 | SCHEINMAN, RACHAEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,146 |
| 2022-04-19 | ACTBLUE NEW YORK | MERCHANT FEES | — | $68 |
| 2022-04-11 | MARRIOTT ALBANY | LODGING | — | $317 |
| 2022-04-11 | MARRIOTT ALBANY | LODGING | — | $317 |
| 2022-04-09 | CAFFE ITALIA | MEALS | — | $209 |
| 2022-04-05 | TAYLOR, JAHSHUA | ADMINISTRATIVE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-04-01 | CONNOR, MARTIN E. | PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $12,500 |
| 2022-03-31 | ACTBLUE NEW YORK | MERCHANT FEES | — | $1,664 |
| 2022-03-27 | ACTBLUE NEW YORK | MERCHANT FEES | — | $840 |
| 2022-03-20 | ACTBLUE NEW YORK | MERCHANT FEES | — | $113 |
| 2022-03-13 | ACTBLUE NEW YORK | MERCHANT FEES | — | $71 |
| 2022-03-06 | ACTBLUE NEW YORK | MERCHANT FEES | — | $194 |
| 2022-02-27 | ACTBLUE NEW YORK | MERCHANT FEES | — | $292 |
| 2022-02-22 | ACTBLUE NEW YORK | MERCHANT FEES | — | $40 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BYNOE, SIELA | principal_candidate_of | — | candidate_committees |