MAX DELLA PIA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00808949- Internal id
09f49602-e96f-43f0-8ec6-82fd99777a8c- Treasurer
- HERNANDEZ, JANET
Candidates
- DELLA PIA, MAX — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | DELLA PIA, MAX | TRAVEL | Travel Expenses | $2,083 |
| 2022-12-22 | SAINT-PEREZ, PIERRE | TRAVEL EXP MILEAGE | Travel Expenses | $1,200 |
| 2022-12-21 | 1833 GROUP | DIGITAL FUND RAISING | Advertising Expenses | $1,750 |
| 2022-12-07 | GET THRU | TEXT MESSAGING SERV | Advertising Expenses | $83 |
| 2022-12-01 | COUNTRY INN & SUITES | HOTELS FOR STAFF - ELECTION NIGHT | Travel Expenses | $446 |
| 2022-11-30 | NYS BUREAU OF PAYROLL SERVICES | NYS PAYROLL TAX | Administrative/Salary/Overhead Expenses | $312 |
| 2022-11-30 | NYS BUREAU OF PAYROLL SERVICES | NYS PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $312 |
| 2022-11-30 | FEDERAL EMPLOYMENT TAXES - IRS | FEDERAL PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,649 |
| 2022-11-28 | SFCU | CREDIT CARD | Advertising Expenses | $7,884 |
| 2022-11-28 | RAIA, IRENA | GRAPHIC DESIGN AND SOCIAL MEDIA | Administrative/Salary/Overhead Expenses | $2,365 |
| 2022-11-23 | VAN NOSTRAND & HOOLIHAN CPA | PAYROLL PROCESSING FEES | Administrative/Salary/Overhead Expenses | $430 |
| 2022-11-17 | GET THRU | TEXT MESSAGING FOR ELECTION DAY | Advertising Expenses | $7,775 |
| 2022-11-16 | ROOT, RAVO | NOV 16 PAYROLL | Administrative/Salary/Overhead Expenses | $1,497 |
| 2022-11-16 | ADNANI, NIKHIL | NOV 16 PAYROLL | Administrative/Salary/Overhead Expenses | $1,286 |
| 2022-11-15 | FEDERAL EMPLOYMENT TAXES - IRS | FED PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $902 |
| 2022-11-11 | JEFF HODGES VIDEO | VIDEO EDITING | Advertising Expenses | $500 |
| 2022-11-11 | GET THRU | VOTER OUTREACH | Advertising Expenses | $4,640 |
| 2022-11-11 | SFCU | CREDIT CARD | — | $12,718 |
| 2022-11-11 | ROOT, RAVO | TRAVEL | Travel Expenses | $1,051 |
| 2022-11-08 | CAMPAIGN ADS | Advertising Expenses | $10,373 | |
| 2022-11-08 | ACTBLUE | ACTBLUE FEES NOV | Solicitation and Fundraising Expenses | $360 |
| 2022-11-07 | NYS BUREAU OF PAYROLL SERVICES | NYS EMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $173 |
| 2022-11-06 | THE POST JOURNAL | NEWPAPER AD | Advertising Expenses | $660 |
| 2022-11-03 | DEEP BLUE POLITICS | YOU TUBE ADS | Advertising Expenses | $5,000 |
| 2022-11-02 | PHOENIX GRAPHICS | VOTER LETTER AND POSTAGE | Advertising Expenses | $28,396 |
| 2022-11-02 | ANTONOWICZ, MICHAEL | CAR AND GAS - CANVASSING | Travel Expenses | $594 |
| 2022-11-02 | ROOT, RAVO | NOV 2 PAYROLL | Administrative/Salary/Overhead Expenses | $1,497 |
| 2022-11-02 | ADNANI, NIKHIL | NOV 2 PAYROLL | Administrative/Salary/Overhead Expenses | $1,286 |
| 2022-11-01 | 1833 GROUP | FUNDRAISOMG | Solicitation and Fundraising Expenses | $3,500 |
| 2022-10-30 | ACTBLUE | ACTBLUE FEES OCT 30 | Solicitation and Fundraising Expenses | $272 |
| 2022-10-27 | DAVIES, PETER | POSTAGE | Administrative/Salary/Overhead Expenses | $3,288 |
| 2022-10-27 | RAIA, IRENA | SQUARESPACE | Administrative/Salary/Overhead Expenses | $252 |
| 2022-10-26 | ARNOLD PRINTING | CAMPAIGN LIT | Campaign Materials | $1,278 |
| 2022-10-21 | FEDERAL EMPLOYMENT TAXES - IRS | UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $411 |
| 2022-10-21 | RAIA, IRENA | POSTAGE | Administrative/Salary/Overhead Expenses | $880 |
| 2022-10-19 | ON LINE ADS | Advertising Expenses | $1,800 | |
| 2022-10-19 | ACTBLUE | ACTBLUE FEES | Solicitation and Fundraising Expenses | $980 |
| 2022-10-19 | SFCU | CREDIT CARD | Administrative/Salary/Overhead Expenses | $5,285 |
| 2022-10-19 | DAVIES, PETER | POSTAGE REIMB | Administrative/Salary/Overhead Expenses | $240 |
| 2022-10-19 | DELLA PIA, MAX | TRAVEL REIMBURSEMENT | Travel Expenses | $2,027 |
| 2022-10-19 | GET THRU | FUND RAISING SERV | Solicitation and Fundraising Expenses | $114 |
| 2022-10-18 | ROOT, RAVO | PAYROLL | Administrative/Salary/Overhead Expenses | $1,497 |
| 2022-10-14 | LYNCH, DEBORAH | IN-KIND - FUND RAISER | — | $264 |
| 2022-10-14 | FEDERAL EMPLOYMENT TAXES - IRS | FEDERAL PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $941 |
| 2022-10-12 | LA QUINTA | HOTEL | Travel Expenses | $200 |
| 2022-10-11 | ARNOLD PRINTING | PRINT CAMPAIGN LIT | Advertising Expenses | $2,145 |
| 2022-10-10 | NYS BUREAU OF PAYROLL SERVICES | NYS PAYROLL TAX | Administrative/Salary/Overhead Expenses | $170 |
| 2022-10-10 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $240 |
| 2022-10-08 | STAPLES OFFICE SUPPLY | PRINTING - ADDRESS LABELS | Administrative/Salary/Overhead Expenses | $940 |
| 2022-10-08 | RAIA, IRENA | DESIGN SERVICES, SOCIAL MEDIA | Administrative/Salary/Overhead Expenses | $2,563 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DELLA PIA, MAX | principal_candidate_of | — | candidate_committees | |
| — | DELLA PIA, MAX | principal_candidate_of | — | candidate_committees |