Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 997353 | Committee: Maria for 52

Document Information

Filed Date2026-01-14
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages11
SignerBrian Prigge

Receipts (68 | $24,432.00)

DonorAmountDateDescription
Christina Cressey $7,300.00 2025-10-15
Jennifer Lucas $1,000.00 2025-12-11
Michael Peterson $1,000.00 2025-11-29
Anthony Licata $1,000.00 2025-12-19
Steve Koutso $500.00 2025-10-09
John Calfa $500.00 2025-10-29
Todd Sholeen $500.00 2025-12-17
William DeVan $500.00 2025-12-09
Ethan Baumfeld $500.00 2025-12-09
Enrique Garcia $500.00 2025-12-11
Lisa Kritt $500.00 2025-11-26
Catherine mantelman $500.00 2025-10-16
David Davis $500.00 2025-10-29
Carol Hogan $350.00 2025-10-27
Carl Rasak $350.00 2025-12-09
John McAndrews $320.00 2025-11-12
Joseph Rock $250.00 2025-10-28
David Babcock $250.00 2025-10-12
Salvatore Badalamenti $250.00 2025-12-10
Andrea Brands $250.00 2025-10-31
Russ Custer $250.00 2025-10-04
Maureen Farrell $250.00 2025-11-29
ANA L GARCIA $250.00 2025-10-15
Pamela Greenleaf $250.00 2025-11-20
Julie Kanak $250.00 2025-11-18
Jill Kelly $250.00 2025-12-11
SEDLEY Michael MCLAUGHLIN $250.00 2025-10-28
Bojan Miljanovic $250.00 2025-12-01
Susan Moore $250.00 2025-12-15
Mark Olivo $250.00 2025-12-31
A ABBOUD $250.00 2025-11-01
John Schneider $250.00 2025-11-10
Janet Smith $250.00 2025-12-17
ivan solis $250.00 2025-12-17
Bryan Thompson $250.00 2025-11-20
Kenneth Tomchik $250.00 2025-12-22
FLOYD JOHN TREXLER $250.00 2025-12-09
Mary Mahady $200.00 2025-10-15
Ronny Yung $200.00 2025-10-15
Robert S Steinberg $200.00 2025-11-16
Gregg Rzepczynski $200.00 2025-11-03
Shazia Khan $200.00 2025-10-21
James Kirby $200.00 2025-12-22
Abdou Gueye $200.00 2025-12-22
Andrea Vigue $150.00 2025-12-22
Derrick Miller $100.00 2025-11-08
Derrick Miller $100.00 2025-12-08
Larisa Liekys $100.00 2025-10-31
Derrick Miller $100.00 2025-10-08
A ABBOUD $100.00 2025-11-24

Expenditures (35 | $25,562.06)

PayeeAmountDatePurpose
Minuteman Press $5,786.36 2025-12-16 Printing Services
Awesome Campaigns Inc $2,116.00 2025-12-11 Printing Services
Woody Stanfield $2,000.00 2025-10-31 Fundraising Services
Woody Stanfield $2,000.00 2025-10-01 Fundraising Services
Woody Stanfield $2,000.00 2025-12-08 Fundraising Services
Matthew Palubin $1,250.00 2025-12-01 Consulting
Matthew Palubin $1,250.00 2025-11-20 Consulting
Matthew Palubin $1,250.00 2025-10-31 Consulting
Matthew Palubin $1,250.00 2025-10-17 Consulting
Matthew Palubin $1,250.00 2025-10-01 Consulting
Matthew Palubin $1,250.00 2025-12-11 Consulting
Minuteman Press $639.85 2025-11-19 Printing Services
Minuteman Press $528.49 2025-12-09 Printing Services
Ahead of Our Time Publishing Inc $500.00 2025-10-20 Subscription
NGPVAN $315.00 2025-10-02 Volunteer Management
NGPVAN $262.50 2025-12-02 Database Management
NGPVAN $262.50 2025-10-02 Database Management
NGPVAN $262.50 2025-11-03 Database Management
Chris Minardi $250.00 2025-10-09 Event Services
Act Blue $172.98 2025-12-14 Credit Card Processing
NGPVAN $157.50 2025-11-03 Volunteer Management
NGPVAN $157.50 2025-12-02 Volunteer Management
Act Blue $137.39 2025-12-21 Credit Card Processing
Act Blue $119.85 2025-11-02 Credit Card Processing
Act Blue $75.84 2025-11-16 Credit Card Processing
Act Blue $72.21 2025-10-12 Credit Card Processing
Act Blue $49.56 2025-11-23 Credit Card Processing
Act Blue $42.06 2025-11-09 Credit Card Processing
Act Blue $36.75 2025-11-30 Credit Card Processing
Act Blue $33.67 2025-10-19 Credit Card Processing
Act Blue $29.52 2025-12-07 Credit Card Processing
Act Blue $19.75 2025-10-26 Credit Card Processing
Act Blue $18.07 2025-10-05 Credit Card Processing
Act Blue $10.87 2025-12-28 Credit Card Processing
Act Blue $5.34 2025-12-31 Credit Card Processing