$7.38M
Direct disbursements
285
Distinct vendors
4,497
Disbursement rows
Aug 2003 – May 2026
Activity window
$588Kacross 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 | $196,291 | Network ↗ |
| D | EQUALITY PAC | 9 vendors | $9,414,263 | Network ↗ |
| D | STAND WITH SANCHEZ | 8 vendors | $326,464 | Network ↗ |
| D | DCCC | 6 vendors | $13,635,010 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 6 vendors | $6,168,722 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $52,542 | Network ↗ |
| D | HARLEY ROUDA FOR CONGRESS | 6 vendors | $697,632 | Network ↗ |
| D | MARK TAKANO FOR CONGRESS | 6 vendors | $580,139 | Network ↗ |
| D | NADLER FOR CONGRESS | 6 vendors | $548,481 | Network ↗ |
People paid by LOFGREN FOR CONGRESS top 20 · $257,984 · 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… | 79 | $46,421 | Mar 2020 → May 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… | 33 | $5,213 | Apr 2018 → May 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… | 7 | $3,500 | Dec 2025 → Apr 2026 |
| Edwin A. Sevilla | MILEAGE REIMBURSE… | 6 | $2,667 | Mar 2026 → May 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 4,497
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | COMERICA BANK | BANK SERVICE CHARGE | $320 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $128 |
| May 11, 2026 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING | $95 |
| May 11, 2026 | San Jose Spotlight | MEDIA SUBSCRIPTION | $5 |
| May 11, 2026 | San Jose Spotlight | MEDIA SUBSCRIPTION | $11 |
| May 11, 2026 | Apple Inc. | SUBSCRIPTION FEE | $3 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $135 |
| May 8, 2026 | LOFGREN, ZOE | REIMBURSEMENT: MILEAGE REIMBURSEMENT | $147 |
| May 7, 2026 | Apple Inc. | MEDIA SUBSCRIPTION | $18 |
| May 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $81 |
| May 7, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $108 |
| May 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $63 |
| May 4, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $240 |
| May 4, 2026 | AT&T MOBILITY | CELL PHONE SERVICE | $83 |
| May 4, 2026 | GODADDY.COM | WEBSITE DOMAIN REGISTRATION | $14 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $129 |
| May 1, 2026 | COSTA, JACQUELINE | FUNDRAISING CONSULTANT | $700 |
| May 1, 2026 | EAST BAY TIMES/BAY AREA NEWS GROUP | MEDIA SUBSCRIPTION | $47 |
| May 1, 2026 | SEVILLA, EDWIN A. | FUNDRAISING CONSULTANT | $700 |
| May 1, 2026 | SEVILLA, EDWIN A. | MILEAGE REIMBURSEMENT | $129 |