PETER FOR NY INC
R · type H · designation P
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- FEC committee id
C00921668- Internal id
2208546e-7fdb-4b8f-abee-573520d6a0a0- Treasurer
- PLISHKA, JOHN
- Connected / sponsoring organization
- OBERACKER VICTORY
- Filing frequency
Q— Quarterly- Connected candidate
H6NY19268
Candidates
- OBERACKER, PETER KARL JR — 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 |
|---|---|---|---|---|
| SINGH, GURPAL | KAUR AND SINGH INC · PRESIDENT | MILFORD, NY | 1 | $2,500 |
| KENYON, PAMELA | JOSEPH J. KENYON INC. · BUSINESS OWNER | WORCESTER, NY | 1 | $1,041 |
| PINKEY, CHARLES | RETIRED · RETIRED | OTEGO, NY | 1 | $1,041 |
| LARRABEE, BRYAN | SELF EMPLOYED · WASTE REMOVAL | WORCESTER, NY | 1 | $520 |
| PATCH, JORDAN | SELF EMPLOYED · BUSINESS OWNER | BINGHAMTON, NY | 1 | $520 |
| ROBINSON, GREG | UNADILLA VALLEY SPORTS CENTER · OWNER/PRESIDENT | WEST WINFIELD, NY | 1 | $520 |
| ROBINSON, JILL | UNADILLA VALLEY SPORTS · EXECUTIVE | EDMESTON, NY | 1 | $520 |
| BOGARDUS, BRENT | GREENE COUNTY · ELECTION COMMISSIONER | COXSACKIE, NY | 1 | $520 |
| BETRO, JOSEPH | TOWN OF GOSHEN · SUPERVISOR | GOSHEN, NY | 1 | $500 |
| ROBERT, TIM | RETIRED · RETIRED | SCHENEVUS, NY | 1 | $260 |
| OUTSEN, WILL | RETIRED · RETIRED | DELHI, NY | 1 | $260 |
| WEINERT, WILLIAM | SELF EMPLOYED · FARMER | SCHENEVUS, NY | 1 | $250 |
| DINGA, JAY | DELAWARE CO. SIL WATER · FINANCIAL OFFICER | ONEONTA, NY | 1 | $250 |
| KROLL, ERNEST | RICRA LLC · PROPERTY MANAGER | OTEGO, NY | 1 | $250 |
| MCCARTNEY, JAMES | PBA OF NYS · UNION PRESIDENT | ALBANY, NY | 1 | $250 |
| MORGAN, JOSH | VILLAGE OF DELHI · CEO | DELHI, NY | 1 | $250 |
| MURIN, JOSEPH | RETIRED · RETIRED | BROOKLYN, NY | 1 | $250 |
| VALK, RAY | ORANGE COUNTY · WELDER | PINE BUSH, NY | 1 | $250 |
| A HARLEM, RICHARD | HARLEM AND JERVIS · ATTORNEY | ONEONTA, NY | 1 | $250 |
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 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $3,020 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $199 |
| 2025-12-31 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $1,115 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $6,070 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $5,124 |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $1,906 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $3,439 |
| 2025-12-29 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $1 |
| 2025-12-26 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $291 |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $5,667 |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $16,861 |
| 2025-12-23 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $8 |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $2,178 |
| 2025-12-22 | INTUIT | SOFTWARE SUBSCRIPTION | — | $58 |
| 2025-12-19 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $131 |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $58 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $18 |
| 2025-12-17 | AGA SERVICE COMPANY | INSURANCE | — | $16 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $465 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $4,384 |
| 2025-12-17 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $161 |
| 2025-12-16 | AMTRAK | TRAVEL | — | $238 |
| 2025-12-16 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $121 |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $46 |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $287 |
| 2025-12-11 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $91 |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $82 |
| 2025-12-10 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $40 |
| 2025-12-09 | CMDI | DATABASE MANAGEMENT FEE | — | $59 |
| 2025-12-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $44 |
| 2025-12-09 | THE CASALE GROUP | POLITICAL STRATEGY CONSULTING | — | $5,992 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $317 |
| 2025-12-05 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $19 |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $1,282 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $434 |
| 2025-12-03 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-12-03 | AGENTIC ACCOUNTING SOLUTIONS | COMPLIANCE CONSULTING | — | $3,500 |
| 2025-12-03 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $59 |
| 2025-12-03 | THE CASALE GROUP | POLITICAL STRATEGY CONSULTING | — | $13,655 |
| 2025-12-03 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-12-03 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-12-03 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-12-03 | CMDI | DATABASE MANAGEMENT | — | $400 |
| 2025-12-03 | HOLTZMAN VOGEL BARAN TORCHINSKY | LEGAL CONSULTING | — | $5,000 |
| 2025-12-03 | JW STRATEGIES | FINANCE CONSULTING | — | $5,000 |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $235 |
| 2025-12-02 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $161 |
| 2025-12-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $145 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $1,614 |
Connected on the graph
Inbound (10)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OBERACKER, PETER KARL JR | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | PATCH, JORDAN | contributed_to | $520 | fec_indiv | |
| 2025-10-29 | BETRO, JOSEPH | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | BOGARDUS, BRENT | contributed_to | $520 | fec_indiv | |
| 2025-10-28 | PINKEY, CHARLES | contributed_to | $1,041 | fec_indiv | |
| 2025-10-27 | ROBINSON, GREG | contributed_to | $520 | fec_indiv | |
| 2025-10-27 | SINGH, GURPAL | contributed_to | $2,500 | fec_indiv | |
| 2025-10-27 | KENYON, PAMELA | contributed_to | $1,041 | fec_indiv | |
| 2025-10-24 | LARRABEE, BRYAN | contributed_to | $520 | fec_indiv | |
| 2025-10-24 | ROBINSON, JILL | contributed_to | $520 | fec_indiv |