$7.44M
Direct disbursements
284
Distinct vendors
4,559
Disbursement rows
Aug 2003 – Jun 2026
Activity window
$611Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Huff, Georgie
Also serves at 2 other committees: LOFGREN VICTORY FUND · MAINSTREAM PAC.
No cross-committee operative network for LOFGREN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | MAINSTREAM PAC | 1 officer5 vendors | $714,818 | Network ↗ |
| · | LOFGREN VICTORY FUND | 1 officer4 vendors | $196,423 | Network ↗ |
| D | EQUALITY PAC | 11 vendors | $10,611,255 | Network ↗ |
| D | DCCC | 6 vendors | $13,810,691 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 6 vendors | $6,168,722 | Network ↗ |
| D | DSCC | 5 vendors | $11,812,323 | Network ↗ |
| D | STAND WITH SANCHEZ | 6 vendors | $317,249 | Network ↗ |
| D | MCEACHIN FOR CONGRESS | 6 vendors | $189,419 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 6 vendors | $107,424 | Network ↗ |
| D | 314 ACTION FUND | 5 vendors | $1,765,235 | Network ↗ |
People paid by LOFGREN FOR CONGRESS top 20 · $260,588 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sandra Soto | FUNDRAISING CONSU… | 13 | $128,921 | Feb 2022 → Jan 2023 |
| Jacqueline Costa | FUNDRAISING CONSU… | 80 | $47,121 | Mar 2020 → Jun 2026 |
| Andrew Deluca | FUNDRAISING CONSU… | 5 | $16,100 | Sep 2024 → Apr 2025 |
| Timothy Pryzbylski | EVENT STAFF | 2 | $14,500 | Oct 2023 → Oct 2024 |
| Angela Nguyen | FUNDRAISING CONSU… | 13 | $8,500 | May 2019 → Oct 2023 |
| Allyson Kehoe | COMMUNICATIONS CO… | 6 | $6,000 | Feb 2022 → Feb 2024 |
| Kristin Kopshever | REIMBURSEMENT: EV… | 3 | $5,500 | Dec 2023 → Dec 2025 |
| Jessica Costa | EVENT STAFF | 3 | $5,500 | Oct 2023 → Oct 2025 |
| Zoe Lofgren · | MILEAGE REIMBUREM… | 34 | $5,402 | Apr 2018 → Jun 2026 |
| Stacey Leavandosky | FUNDRAISING CONSU… | 2 | $4,950 | Jul 2024 → Aug 2024 |
| Hayley Alexander | EVENT CATERING | 5 | $4,903 | Dec 2018 → Aug 2020 |
| Keith Louis Nagy | CAMPAIGN COMMUNIC… | 9 | $4,500 | Dec 2025 → Jun 2026 |
| Edwin A. Sevilla | MILEAGE REIMBURSE… | 9 | $3,382 | Mar 2026 → Jun 2026 |
| Nassim Mahzoon | EVENT CATERING | 1 | $1,558 | Oct 2023 |
| Dan Gordon | EVENT BEVERAGES | 1 | $1,120 | Sep 2019 |
| Esther Peralez-dieckmann | REIMBURSEMENT: LG… | 1 | $692 | Dec 2023 |
| Zoe Lofgren · | 2 | $660 | Sep 2010 → Jul 2019 | |
| Christine Hert | EVENT STAFF | 1 | $500 | Oct 2023 |
| Fernando Solano | EVENT MAINTENANCE | 1 | $400 | Jul 2018 |
| Jason Pierce | EVENT SECURITY | 1 | $380 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,392,191 | 217 |
| Travel & Events | $1,515,259 | 1,409 |
| Print & Mail | $1,096,971 | 285 |
| Fundraising | $644,098 | 1,009 |
| Digital | $535,788 | 132 |
| Admin & Office | $256,105 | 851 |
| Media | $178,690 | 15 |
| Software & Tech | $151,915 | 267 |
| Legal & Compliance | $130,323 | 34 |
| Field & Voter Contact | $101,812 | 3 |
| Other / Unclassified | $95,618 | 74 |
| Contributions & Transfers | $42,094 | 10 |
Recent activity showing 20 of 4,559
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $201 |
| Jun 30, 2026 | AT&T MOBILITY | CELL PHONE SERVICE | $172 |
| Jun 30, 2026 | EXTRA SPACE STORAGE | STORAGE | $320 |
| Jun 29, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $120 |
| Jun 29, 2026 | Nagy Keith Louis | CAMPAIGN COMMUNICATIONS CONSULTANT | $500 |
| Jun 29, 2026 | Apple Inc. | MEDIA SUBSCRIPTION | $8 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $85 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $103 |
| Jun 22, 2026 | UNITED AIRLINES | AIR TRAVEL | $88 |
| Jun 22, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $27 |
| Jun 22, 2026 | La Fonda on the Plaza | LODGING | $689 |
| Jun 22, 2026 | La Fonda on the Plaza | LODGING | $809 |
| Jun 22, 2026 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $4,400 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $101 |
| Jun 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $116 |
| Jun 17, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $55 |
| Jun 15, 2026 | UNITED AIRLINES | AIR TRAVEL | $1,255 |
| Jun 15, 2026 | UNITED AIRLINES | AIR TRAVEL | $54 |
| Jun 15, 2026 | UNITED AIRLINES | AIR TRAVEL | $95 |
| Jun 15, 2026 | UNITED AIRLINES | AIR TRAVEL | $474 |