2026-06-13
VEGA, JOSE DAVID
GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT
$205
Working
ConsultariatFollow campaign spending
Opening this view
Preparing the latest Consultariat data and controls.
Preparing the latest Consultariat data and controls.
This is the person or organization paid in FEC spending records. Use the purpose lines and payer list before treating it as a consultant or campaign vendor.
SPEED, LYNNE A
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
SPEED, LYNNE A is the largest unknown recipient in NY-15 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
8 counted rows from the loaded FEC file.
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
No payers in this group.
No payers in this group.
| Date | Campaign | Purpose | Amount |
|---|---|---|---|
| 2026-06-13 | VEGA, JOSE DAVID | GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT | $205 |
| 2026-06-08 | VEGA, JOSE DAVID | GAS REIMBURSEMENT | $120 |
| 2026-06-08 | VEGA, JOSE DAVID | EZ PASS TOLL REIMBURSEMENT | $240 |
| 2026-05-06 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $103 |
| 2026-05-06 | VEGA, JOSE DAVID | CAMPAIGN STAFF EZ-PASS PREFILL | $240 |
| 2026-04-30 | VEGA, JOSE DAVID | CAMPAIGN-USAGE CAR REPAIR REIMBURSEMENT | $320 |
| 2026-04-25 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $65 |
| 2026-04-17 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $135 |
No payers in this group.
No counted payments match the current filters.
This is the person or organization paid in FEC spending records. Use the purpose lines and payer list before treating it as a consultant or campaign vendor.
SPEED, LYNNE A
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
SPEED, LYNNE A is the largest unknown recipient in NY-15 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
8 counted rows from the loaded FEC file.
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Upgrade to review historical direct-client and outside-spending outcome evidence.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
| Date | Campaign | Purpose | Amount |
|---|---|---|---|
| 2026-06-13 | VEGA, JOSE DAVID | GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT | $205 |
| 2026-06-08 | VEGA, JOSE DAVID | GAS REIMBURSEMENT | $120 |
| 2026-06-08 | VEGA, JOSE DAVID | EZ PASS TOLL REIMBURSEMENT | $240 |
| 2026-05-06 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $103 |
| 2026-05-06 | VEGA, JOSE DAVID | CAMPAIGN STAFF EZ-PASS PREFILL | $240 |
| 2026-04-30 | VEGA, JOSE DAVID | CAMPAIGN-USAGE CAR REPAIR REIMBURSEMENT | $320 |
| 2026-04-25 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $65 |
| 2026-04-17 | VEGA, JOSE DAVID | GAS, PARKING, OFFICE SUPPLIES | $135 |
| Race | Largest candidate link | Spend | Activity |
|---|---|---|---|
| 2026-H-NY-15 H · NY-15 · rating n/a | VEGA, JOSE DAVID Direct client · DEM · $8,363 | $8,363 | 45 tx 1 candidates |
| Payer | Payer Type | Spend | Transactions |
|---|---|---|---|
| Candidate campaign | $8,363 | 45 |
No shared party payment rows match the current filters.
| Month | Spend | Payments |
|---|---|---|
| Jan 2025 | $236 | 2 |
| Feb 2025 | $1,728.04 | 4 |
| Mar 2025 | $1,473.52 | 4 |
| Apr 2025 | $663 | 3 |
| May 2025 | $195 | 2 |
| Jun 2025 | $153 | 1 |
| Jul 2025 | $63 | 1 |
| Aug 2025 | $225 | 3 |
| Sep 2025 | $120 | 1 |
| Oct 2025 | $140 | 2 |
| Nov 2025 | $410 | 4 |
| Dec 2025 | $120 | 1 |
| Jan 2026 | $293.1 | 2 |
| Feb 2026 | $426.61 | 3 |
| Mar 2026 | $481.25 | 3 |
| Apr 2026 | $726.98 | 4 |
| May 2026 | $343 | 2 |
| Jun 2026 | $565 | 3 |
| Jul 2026 | $0 | 0 |
| Aug 2026 | $0 | 0 |
| Sep 2026 | $0 | 0 |
| Oct 2026 | $0 | 0 |
| Nov 2026 | $0 | 0 |
| Dec 2026 | $0 | 0 |
No payers in this group.
No payers in this group.
| Date | Payer / Client | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-13 | VEGA, JOSE DAVID VEGA FOR CONGRESS | GAS, TOLLS, OFFICE SUPPLIES REIMBURSEMENT | Office supplies | $205 |
| 2026-06-08 | VEGA, JOSE DAVID VEGA FOR CONGRESS | EZ PASS TOLL REIMBURSEMENT | Travel | $240 |
| 2026-06-08 | VEGA, JOSE DAVID VEGA FOR CONGRESS | GAS REIMBURSEMENT | Travel | $120 |
| 2026-05-06 | VEGA, JOSE DAVID VEGA FOR CONGRESS | CAMPAIGN STAFF EZ-PASS PREFILL | Travel | $240 |
| 2026-05-06 | VEGA, JOSE DAVID VEGA FOR CONGRESS | GAS, PARKING, OFFICE SUPPLIES | Office supplies | $103 |
| 2026-04-30 | VEGA, JOSE DAVID VEGA FOR CONGRESS | CAMPAIGN-USAGE CAR REPAIR REIMBURSEMENT | Travel | $320 |
| 2026-04-25 | VEGA, JOSE DAVID VEGA FOR CONGRESS | GAS, PARKING, OFFICE SUPPLIES | Office supplies | $65 |
| 2026-04-17 | VEGA, JOSE DAVID VEGA FOR CONGRESS | GAS, PARKING, OFFICE SUPPLIES | Office supplies | $135 |