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Disclosure reporting details

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Client disclosure reporting period: 01/01/2025 - 06/30/2025

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

Lobbyist or Entity name	Salaries
O'Neill and Partners LLC.	$51,000.00
Emily Michalakes	$424.52
Total salaries paid	$51,424.52

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2025	Amy Gillespie	Office and support staff salaries	$1,162.50
06/30/2025	Pamela Mangas	Office and support staff salaries	$69.31
06/30/2025	Alan Ratliff	Office and support staff salaries	$555.04
06/30/2025	Rebecca Truszkowski	Office and support staff salaries	$45.31
06/30/2025	Elisabeth Ryan	Office and support staff salaries	$154.50
06/30/2025	Clementine Ellis	Office and support staff salaries	$453.75
06/30/2025	Brittany Van Pelt	Office and support staff salaries	$93.76
03/17/2025	Strive Messaging Inc.	Advertising expenses	$0.26
03/17/2025	Strive Messaging Inc.	Advertising expenses	$24.97
03/17/2025	Strive Messaging Inc.	Advertising expenses	$0.26
03/17/2025	Strive Messaging Inc.	Advertising expenses	$24.97
03/29/2025	Amy Gillespie	Other operating expenses	$171.52
		Total operating expenses	$2,756.15

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/27/2025	Meal	Uber	Emily Michalakes	$23.98
02/13/2025	Travel	American Airlines	Amy Gillespie	$440.36
02/13/2025	Travel	Moxy Boston Downtown	Amy Gillespie	$815.22
02/13/2025	Travel	Egencia	Amy Gillespie	$8.00
02/13/2025	Travel	Egencia	Amy Gillespie	$2.00
03/01/2025	Travel	Uber	Leah Rozario	$117.07
03/01/2025	Travel	Uber	Amy Gillespie, Alan Ratliff	$129.05
03/01/2025	Meal	Uber	Leah Rozario	$29.47
03/11/2025	Travel	United Airlines	Angela Ferrell-Zabala	$16.00
03/11/2025	Travel	United Airlines	Angela Ferrell-Zabala	$233.18
03/17/2025	Travel	Egencia	Leah Rozario	$8.00
03/17/2025	Travel	Egencia	Leah Rozario	$2.00
03/17/2025	Travel	JetBlue	Leah Rozario	$147.57
03/21/2025	Travel	American Airlines	Leah Rozario	$218.49
03/21/2025	Travel	Egencia	Leah Rozario	$8.00
03/21/2025	Travel	JetBlue	Angela Ferrell-Zabala	$262.90
03/21/2025	Travel	JetBlue	Angela Ferrell-Zabala	$20.00
03/24/2025	Travel	Egencia	Alan Ratliff	$2.00
03/24/2025	Meal	Auntie Anne's	Amy Gillespie	$3.49
03/24/2025	Meal	Einstein Bagels	Amy Gillespie	$11.00
03/25/2025	Travel	Revere Hotel Boston Common	Leah Rozario	$299.32
03/25/2025	Meal	Dunkin	Amy Gillespie	$5.35
03/25/2025	Meal	Sbarro	Alan Ratliff	$18.93
03/26/2025	Travel	Hertz	Alan Ratliff	$143.88
03/26/2025	Travel	Egencia	Leah Rozario	$32.00
03/26/2025	Travel	JetBlue	Leah Rozario	$240.30
03/26/2025	Travel	Courtyard by Marriott	Angela Ferrell-Zabala	$398.26
03/26/2025	Meal	Courtyard by Marriott	Angela Ferrell-Zabala	$17.29
03/26/2025	Travel	Curb DC Taxi	Angela Ferrell-Zabala	$35.96
03/26/2025	Meal	Regina Pizza	Angela Ferrell-Zabala	$76.81
03/26/2025	Travel	ALLTOWN	Alan Ratliff	$31.18
03/26/2025	Travel	Boston Common Garage	Alan Ratliff	$30.00
03/26/2025	Meal	Veii	Alan Ratliff	$7.93
03/26/2025	Meal	Dunkin	Alan Ratliff	$4.95
03/27/2025	Travel	JetBlue	Angela Ferrell-Zabala	$62.40
03/29/2025	Meal	McAllisters Deli	Amy Gillespie	$20.33
03/29/2025	Travel	Tulsa International Airport Parking	Amy Gillespie	$27.00
04/05/2025	Travel	Hertz	Alan Ratliff	$52.91
			Total amount	$4,002.58

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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