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Disclosure reporting details

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Client disclosure reporting period: 07/01/2025 - 12/31/2025

Authorizing Officer name	Michael Brouillard
Title	Chief Financial Officer
Business name	Everytown for Gun Safety Action Fund, Inc.
Address	PO Box 4184
City, state, zip code	New York, NY 10163
Country	US
Business interest	Education

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2025	Jose Davila	Office and support staff salaries	$123.50
12/31/2025	Monisha Henley	Office and support staff salaries	$212.50
12/31/2025	Kendall Jacobsen	Office and support staff salaries	$82.31
12/31/2025	Tyler Smith	Office and support staff salaries	$650.00
12/31/2025	Marcus Slade	Office and support staff salaries	$502.00
12/31/2025	Elisabeth Ryan	Office and support staff salaries	$386.25
12/09/2025	Cathedral Church of St. Paul (event space)	Other operating expenses	$300.00
		Total operating expenses	$2,256.56

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
09/16/2025	Travel	Lyft	Emily Michalakes	$35.90
09/16/2025	Travel	Uber	Elisabeth Ryan	$37.12
10/31/2025	Travel	Lyft	Emily Michalakes	$41.99
10/31/2025	Travel	Uber	Elisabeth Ryan	$23.29
11/01/2025	Travel	Lyft	Emily Michalakes	$35.76
			Total amount	$174.06

Additional Expenses

No additional expenses were filed for this disclosure reporting period.