LANDER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00930123- Internal id
30fb85af-9198-492e-b03f-051664cb2fe5- Treasurer
- BARTOS, JOHN
- Filing frequency
Q— Quarterly- Connected candidate
H6NY10176
Candidates
- LANDER, BRAD MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | JSTREETPAC | PROCESSING FEE | — | $62 |
| 2026-03-31 | EMMA'S TORCH | EVENT | — | $1,129 |
| 2026-03-31 | ACTBLUE | ACTBLUE FEE | — | $3,636 |
| 2026-03-29 | ACTBLUE | ACTBLUE FEE | — | $4,273 |
| 2026-03-27 | BROOKLYN YOUNG DEMOCRATS | EVENT TICKET | — | $250 |
| 2026-03-26 | JSTREETPAC | PROCESSING FEE | — | $97 |
| 2026-03-25 | HARTNETT, KATHERINE | SUPPLIES REIMBURSEMENT | — | $1,783 |
| 2026-03-25 | FINLAY, SERENA | FUNDRAISING | — | $3,011 |
| 2026-03-24 | RAISE MORE | SOFTWARE | — | $675 |
| 2026-03-24 | GUSTO | PAYROLL | — | $337 |
| 2026-03-24 | PACHECHO, JOSHUA | STAFF | — | $2,726 |
| 2026-03-24 | PACHECHO, JOSHUA | HEALTHCARE STIPEND | — | $419 |
| 2026-03-23 | THE INNER CIRCLE | EVENT TICKET | — | $1,080 |
| 2026-03-23 | LEFT RISING | FUNDRAISING | — | $9,561 |
| 2026-03-23 | STAPLES | SUPPLIES | — | $86 |
| 2026-03-22 | ACTBLUE | ACTBLUE FEE | — | $2,674 |
| 2026-03-20 | ASH CHESHIRE DESIGN LLC | DESIGN | — | $5,000 |
| 2026-03-19 | JSTREETPAC | PROCESSING FEE | — | $37 |
| 2026-03-19 | L2, INC. | DATA | — | $450 |
| 2026-03-19 | GOODMAN CAMPAIGNS | FUNDRAISING | — | $29,947 |
| 2026-03-19 | GOODMAN CAMPAIGNS | FUNDRAISING | — | $6,210 |
| 2026-03-19 | JETBLUE | TRANSPORTATION | — | $468 |
| 2026-03-19 | JETBLUE | TRANSPORTATION | — | $468 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $499 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $203 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $203 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $366 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $366 |
| 2026-03-16 | UNITED AIRLINES | TRANSPORTATION | — | $499 |
| 2026-03-15 | ACTBLUE | ACTBLUE FEE | — | $2,506 |
| 2026-03-13 | SKLAR, EMMITT | STAFF | — | $4,250 |
| 2026-03-13 | HARTNETT, KATHERINE | STAFF | — | $4,500 |
| 2026-03-13 | WAGENHAUSER, DANA | HEALTHCARE STIPEND | — | $500 |
| 2026-03-13 | WAGENHAUSER, DANA | STAFF | — | $2,750 |
| 2026-03-13 | VARADHACHARY, RIYA | HEALTHCARE STIPEND | — | $419 |
| 2026-03-13 | VARADHACHARY, RIYA | STAFF | — | $2,513 |
| 2026-03-13 | GUSTO | PAYROLL | — | $1,319 |
| 2026-03-13 | SKLAR, EMMITT | HEALTHCARE STIPEND | — | $500 |
| 2026-03-13 | HARTNETT, KATHERINE | HEALTHCARE STIPEND | — | $500 |
| 2026-03-12 | JSTREETPAC | PROCESSING FEE | — | $128 |
| 2026-03-12 | LOWES | SUPPLIES | — | $71 |
| 2026-03-12 | TRI-STAR OFFSET CORP | PETITIONS | — | $327 |
| 2026-03-12 | LOWES | SUPPLIES | — | $93 |
| 2026-03-11 | LOWES | SUPPLIES | — | $45 |
| 2026-03-10 | SWITCHBOARD PBC | TEXT MESSAGING | — | $731 |
| 2026-03-10 | ASH CHESHIRE DESIGN LLC | DESIGN | — | $2,000 |
| 2026-03-09 | WAGENHAUSER, DANA | STAFF | — | $2,554 |
| 2026-03-09 | WAGENHAUSER, DANA | HEALTHCARE STIPEND | — | $464 |
| 2026-03-09 | SWITCHBOARD PBC | TEXT MESSAGING | — | $3,326 |
| 2026-03-09 | GUSTO | PAYROLL | — | $315 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LANDER, BRAD MR. | principal_candidate_of | — | candidate_committees |