What the payments were for $992,759 itemized
The campaign also refunded $4,507 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$221,26322%
Filed as
- FUNDRAISING CONSULTING$181,000
- CATERING$19,637
- EVENT EXPENSES$13,934
- EVENT EXPENSE$3,450
- EVENT SUPPLIES$1,012
- EVENT SPONSORSHIP$1,000
- EVENT SERVICES$681
- EVENT TICKETS$550
Paid to
- Strathdee Group$132,369
- Robinson, Heather$70,076
- Babior, Adrianna$9,000
- LOS Angeles Mission College$3,911
- Aszkenazy, Severyn$1,012
- Mendez, Ramon$875
Given to othersContributions to other candidates, party committees, and PACs.$168,95017%
Filed as
- CONTRIBUTION TO COMMITTEE$168,950
Paid to
- Democratic Congressional Campaign Committee - Contributions$120,000
- Congressional Progressive Caucus PAC$5,000
- CHC Bold PAC$2,500
- Equality PAC$2,500
- Derek Tran for Congress$2,000
- Gillen for NY$2,000
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$160,90916%
Filed as
- DIRECT MAIL SERVICES$154,635
- PRINTING$5,501
- POSTAGE$773
Paid to
- Behr Communications Inc$154,635
- Image Cube$4,794
- Mitchell Publishing$707
- Robinson, Heather$482
- Blue Wave Political Partners$292
TransfersMoney moved to an affiliated or authorised committee.$156,00016%
Filed as
- TRANSFER TO AFFILIATED COMMITTEE$156,000
Paid to
- Democratic Congressional Campaign Committee - Contributions$155,000
- Dave MIN for Congress$1,000
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$121,87312%
Paid to
- Behr Communications Inc$121,873
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$65,0006.5%
Filed as
- COMPLIANCE CONSULTING$55,000
- POLICY CONSULTING$10,000
Paid to
- Blue Wave Political Partners$55,000
- Sanchez, Marcos$10,000
Polling and researchSurveys, opposition research, voter file work, and analytics.$25,9352.6%
Filed as
- RESEARCH CONSULTING$25,935
Paid to
- Lake Research Partners$25,935
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$23,2052.3%
Paid to
- Democracy Engine LLC$11,814
- ActBlue Technical Services$11,390
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$18,8961.9%
Filed as
- PAYROLL TAXES$14,046
- FILING FEES$2,152
- PAYROLL FEE$1,026
- BANK FEE$913
- BANK FEES$738
- TAX EXPENSE$22
Paid to
- Gusto$15,072
- Secretary of State$1,652
- Amalgamated Bank$1,650
- California Democratic Party$500
- Blue Wave Political Partners$22
TravelAirfare, lodging, mileage, and ground transport.$17,9991.8%
Filed as
- AIR TRAVEL$7,564
- LODGING$6,777
- TRAVEL EXPENSES$1,664
- AUTO TRAVEL$1,539
- TRAIN TRAVEL$455
Paid to
- Delta Airlines$2,420
- American Airlines$2,177
- Robinson, Heather$1,673
- Jetblue$1,365
- Southwest Airlines$1,297
- Fontainebleau Miami$1,260
Payroll and staffSalaries, wages, benefits, and payroll services.$5,9010.6%
Paid to
- Urrabazo Beckelman, Claudia$5,901
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$4,3860.4%
Filed as
- SITE RENTAL$2,160
- INTERN STIPEND$1,992
- PO BOX RENEWAL$234
Paid to
- LOS Angeles Mission College$1,302
- Zadoorian, Wyatt$996
- Garcia, Joachim$996
- Strathdee Group$658
- Usps$234
- Tuchin, Michael$200
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$2,0150.2%
Filed as
- SOFTWARE RENTAL$1,431
- WEB HOSTING$584
Paid to
- Robinson, Heather$1,209
- Squarespace$584
- NGP VAN Inc.$223
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$233<0.1%
Filed as
- WORKER'S COMPENSATION INSURANCE$124
- MEALS$65
- SUPPORTER GIFT$44
Paid to
- Amtrust$124
- Strathdee Group$65
- Robinson, Heather$44
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$195<0.1%
Filed as
- REIMBURSEMENT - SEE BELOW IF ITEMIZED$195
Total itemized disbursements $992,759
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 426 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
19 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $25,064 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
