MATT BROWN
CandidateMatthew Brown
Also known asMatt BrownCampaign finance
Total received
$693.4k
3,701 contributions
-$187.4k across 74 refund/correction rows are excluded here (see Transactions)
Who pays into MATT BROWN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4k
Lisa Carnevale
INDIVIDUAL$3k
Sarah Richardson
INDIVIDUAL$3k
Lauren Davis
INDIVIDUAL$3k
Courtney Smith
INDIVIDUAL$3k
Ashley Kidd
INDIVIDUAL$3k
Hanay Angell
INDIVIDUAL$3k
Thomas Carroll
INDIVIDUAL$3k
Jason Angell
INDIVIDUAL$3k
Vivek Maru
INDIVIDUAL$3k
Nicholas Angell
INDIVIDUAL$3k
Marisa Brown
INDIVIDUAL$3k
Greg Baldwin
OTHER$657k
2,174 more
VENDOR$216.8k
Gusto Payroll
VENDOR$102.5k
LC Media LLC
VENDOR$68.5k
Friends of Cynthia
VENDOR$38.5k
Paychex of New York LLC
VENDOR$31k
Middle Seat Consulting LLC
VENDOR$30.8k
Authentic Campaigns, Inc.
INDIVIDUAL$28k
Ron Knox
BUSINESS$26.8k
Lake Research Partners
BUSINESS$16.7k
ActBlue
BUSINESS$14.4k
Drive Agency
VENDOR$12.8k
NGP Van Inc
INDIVIDUAL$12k
Holly Davis
OTHER$125.7k
86 more
MATT BROWN
in $694k·out $724.4k
Self-funding is kept out of this diagram, matching the totals above: $242.9k out, $0 back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $749.5k·Money out $1.1M
773 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $183 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $319 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $353 |
| 2024-10-25 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $83 |
| 2024-10-24 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $480 |
| 2024-10-24 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $9.5k |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $259 |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $7.5k |
| 2024-10-23 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $2.2k |
| 2023-09-08 | Vendor repayment | Trister, Ross, Schadler & Gold, PLLC | $2k |
| 2023-09-05 | Expenditure | Name.com, Inc | $114 |
| 2023-03-01 | Expenditure | Gusto Payroll | $24 |
| 2023-01-25 | Expenditure | BRIANNA E HENRIES | $300 |
| 2022-12-30 | Expenditure | Quickbooks Online | $91 |
| 2022-12-20 | Expenditure | $16 | |
| 2022-12-09 | Expenditure | Vantiv LLC | $1 |
| 2022-12-02 | Expenditure | $26 | |
| 2022-11-30 | Expenditure | Quickbooks Online | $91 |
| 2022-11-09 | Expenditure | Vantiv LLC | $18 |
| 2022-11-07 | Expenditure | ActBlue | $4 |
| 2022-11-07 | Expenditure | BRIANNA E HENRIES | $500 |
| 2022-11-04 | Expenditure | NGP Van Inc | $532 |
| 2022-11-04 | Expenditure | Jennifer Rourke | $300 |
| 2022-11-01 | Expenditure | $26 | |
| 2022-10-31 | Expenditure | Quickbooks Online | $91 |
| 2022-10-12 | Expenditure | Vantiv LLC | $323 |
| 2022-10-10 | Expenditure | Friends of Cynthia | $17 |
| 2022-10-08 | Expenditure | Outreach Circle | $225 |
| 2022-10-05 | Expenditure | ActBlue | $211 |
| 2022-10-04 | Expenditure | Gusto Payroll | $87 |
| 2022-10-04 | Expenditure | Action Network | $47 |
| 2022-10-03 | Expenditure | $26 | |
| 2022-10-03 | Expenditure | $51 | |
| 2022-09-30 | Expenditure | Quickbooks Online | $91 |
| 2022-09-29 | Expenditure | Rewired, LLC | $239 |
| 2022-09-23 | Expenditure | Pantheon Systems | $37 |
| 2022-09-22 | Expenditure | J.B. Foley Printing Co. | $203 |
| 2022-09-22 | Expenditure | Express Printing | $1.3k |
| 2022-09-21 | Vendor repayment | Atomic Clock | $300 |
| 2022-09-19 | Vendor repayment | Rewired, LLC | $185 |
| 2022-09-19 | Vendor repayment | Rewired, LLC | $57 |
| 2022-09-19 | Vendor repayment | Josh Hirschfeld-Kroen | $700 |
| 2022-09-19 | Vendor repayment | Ngp Van | $532 |
| 2022-09-19 | Vendor repayment | Ngp Van | $803 |
| 2022-09-19 | Vendor repayment | Corbin Trent | $6.3k |
| 2022-09-19 | Expenditure | Corbin Trent | $1.6k |
| 2022-09-14 | Expenditure | Zoom Video Communications | $80 |
| 2022-09-14 | Expenditure | Quickbooks Online | $8 |
| 2022-09-14 | Expenditure | Quickbooks Online | $11 |
| 2022-09-14 | Expenditure | Gusto Payroll | $4.1k |