ELKIND FOR NEW YORK
D · type H · designation P
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- FEC committee id
C00913871- Internal id
677cdbaa-82fb-49c4-87d0-642791a9c461- Treasurer
- GRAY, AMY
- Filing frequency
Q— Quarterly- Connected candidate
H6NY12164
Candidates
- ELKIND, LIAM — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HUNT-SCOTT, SHANNON | THE SCOTT FOUNDATION · PRESIDENT | LOS GATOS, CA | 1 | $2,500 |
| MCCARTHY, CATHERINE | NOT EMPLOYED · NOT EMPLOYED | HARRISON, NY | 1 | $500 |
| MCCARTHY, JOHN P. | NOT EMPLOYED · NOT EMPLOYED | HARRISON, NY | 1 | $500 |
| MINARD, SALLY | NOT EMPLOYED · NOT EMPLOYED | NEW YORK, NY | 1 | $500 |
| STEWART, DENNIS | NOT EMPLOYED · NOT EMPLOYED | SAN FRANCISCO, CA | 1 | $125 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-15 | LASHER, MICAH CHARLES | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $78 |
| 2025-12-30 | NGP VAN | COMPLIANCE DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $71 |
| 2025-12-11 | KAPLAN-NEWMAN, SCHWARTZ & SCHWARTZ, LLC | ACCOUNTING SERVICES | — | $800 |
| 2025-12-11 | KAPLAN-NEWMAN, SCHWARTZ & SCHWARTZ, LLC | ACCOUNTING SERVICES | — | $800 |
| 2025-12-11 | KAPLAN-NEWMAN, SCHWARTZ & SCHWARTZ, LLC | ACCOUNTING SERVICES | — | $800 |
| 2025-12-11 | ELKIND, LIAM | REIMBURSEMENT OF ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $800 |
| 2025-12-01 | TRUE BLUE ANALYTICS LLC | TEXTING SOFTWARE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-01 | TRUE BLUE ANALYTICS LLC | TEXTING SOFTWARE | Administrative/Salary/Overhead Expenses | $1,641 |
| 2025-11-28 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-11-28 | GRAY VENTURES LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $153 |
| 2025-11-24 | NGP VAN | COMPLIANCE DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $4,027 |
| 2025-11-20 | GRAY VENTURES LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-11-19 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | SMS MESSAGING | Solicitation and Fundraising Expenses | $73 |
| 2025-11-18 | RIPPLE EFFECT STRATEGIES LLC | TEXTING LIST RENTAL | Administrative/Salary/Overhead Expenses | $30,000 |
| 2025-11-17 | AFPCF, LLC | CAMPAIGN MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $22,500 |
| 2025-11-14 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-11-12 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING MONTHLY RETAINER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-12 | AIRBNB, INC | LODGING | Travel Expenses | $294 |
| 2025-11-12 | SOMOS, INC. | REGISTRATION/REGISTRATION FEE | Administrative/Salary/Overhead Expenses | $675 |
| 2025-11-12 | TRAVIX USA LLC | TRAVEL | Travel Expenses | $448 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $287 |
| 2025-11-05 | GRASSROOTS ANALYTICS, INC. | LIST ACQUISITON | — | $2,500 |
| 2025-10-31 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $136 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $255 |
| 2025-10-24 | MISSION CONTROL INC. | PRINTING | Campaign Materials | $720 |
| 2025-10-22 | MISSION CONTROL INC. | DIRECT MAIL MARKETING | Advertising Expenses | $3,081 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $690 |
| 2025-10-16 | LIBRA LABS LLC | CALL TIME SOFTWARE | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-16 | LIBRA LABS LLC | CALL TIME SOFTWARE | — | $4 |
| 2025-10-15 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-10-14 | FRAISER LLC | LIST ACQUISITION | — | $10,630 |
| 2025-10-14 | LIBRA LABS LLC | CALL TIME SOFTWARE | — | $1 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $617 |
| 2025-10-10 | SWITCHBOARD PUBLIC BENEFIT CORPORATION | SMS MESSAGING | Solicitation and Fundraising Expenses | $3,548 |
| 2025-10-09 | TRUE BLUE ANALYTICS LLC | TEXTING SOFTWARE | Administrative/Salary/Overhead Expenses | $1,238 |
| 2025-10-07 | LIBRA LABS LLC | CALL TIME SOFTWARE | — | $750 |
| 2025-10-07 | NGP VAN | COMPLIANCE DATABASE SOFTWARE | — | $2,503 |
| 2025-10-06 | GRASSROOTS ANALYTICS, INC. | LIST ACQUISITON | — | $2,000 |
| 2025-10-06 | RIPPLE EFFECT STRATEGIES LLC | TEXTING LIST RENTAL | Administrative/Salary/Overhead Expenses | $924 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $246 |
| 2025-10-01 | GRAY VENTURES LLC | COMPLIANCE CONSULTING | — | $2,500 |
| 2025-09-30 | ONLINE ADVERTISING FEE | — | $44 | |
| 2025-09-30 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | — | $174 |
| 2025-09-30 | EPSTEIN, DAVID | CAMPAIGN MANAGEMENT CONSULTING | — | $3,500 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1,540 |
| 2025-09-29 | ONLINE ADVERTISING FEE | — | $2 | |
| 2025-09-29 | ONLINE ADVERTISING FEE | — | $2 | |
| 2025-09-29 | ONLINE ADVERTISING FEE | — | $2 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ELKIND, LIAM | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | HUNT-SCOTT, SHANNON | contributed_to | $2,500 | fec_indiv | |
| 2025-10-30 | MINARD, SALLY | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | MCCARTHY, CATHERINE | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | MCCARTHY, JOHN P. | contributed_to | $500 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-15 | contributed_to | LASHER, MICAH CHARLES | $2,000 | pas2 |