LOFGREN FOR CONGRESS

Federal · FEC · C00289603

$7.14M
Direct disbursements
276
Distinct vendors
4,306
Disbursement rows
Aug 2003 – Dec 2025
Activity window
$580Kacross 12 months

Top vendors paid last 12 months · top 10

ROLLA GROUP, LLC $105K Strategy & Research · 10 txns VAN NESS CREATIVE STRATEGIES LLC $70K Digital · 15 txns HELVETICA GOOD DESIGN LLC $43K Travel & Events · 2 txns CONTRIBUTION SOLUTIONS, LLC $31K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $14K Fundraising · 44 txns UNITED AIRLINES $11K Travel & Events · 11 txns NGP VAN, Inc. (EveryAction) $8K Software & Tech · 3 txns COSTA, JACQUELINE $7K Fundraising · 7 txns AMAZON.COM $5K Admin & Office · 10 txns COSTA, JESSICA $3K Travel & Events · 1 txn L LOFGREN FOR CONGRESS

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 $706,005 Network
· LOFGREN VICTORY FUND 1 officer4 vendors $193,918 Network
D EQUALITY PAC 9 vendors $9,392,287 Network
D STAND WITH SANCHEZ 8 vendors $254,182 Network
D DCCC 6 vendors $13,474,940 Network
D MIKIE SHERRILL FOR CONGRESS 6 vendors $6,168,722 Network
D PETE AGUILAR FOR CONGRESS 7 vendors $52,519 Network
D JULIA BROWNLEY FOR CONGRESS 7 vendors $27,390 Network
D NADLER FOR CONGRESS 6 vendors $548,481 Network
D MARK TAKANO FOR CONGRESS 6 vendors $505,049 Network

People paid by LOFGREN FOR CONGRESS top 20 · $249,146 · 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… 73 $42,800 Mar 2020 → Dec 2025
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
Jessica Costa EVENT STAFF 3 $5,500 Oct 2023 → Oct 2025
Kristin Kopshever REIMBURSEMENT: EV… 3 $5,500 Dec 2023 → Dec 2025
Stacey Leavandosky FUNDRAISING CONSU… 2 $4,950 Jul 2024 → Aug 2024
Hayley Alexander EVENT CATERING 5 $4,903 Dec 2018 → Aug 2020
Zoe Lofgren · MILEAGE REIMBUREM… 29 $4,833 Apr 2018 → Oct 2025
Nassim Mahzoon EVENT CATERING 1 $1,558 Oct 2023
Dan Gordon EVENT BEVERAGES 1 $1,120 Sep 2019
Keith Louis Nagy CAMPAIGN COMMUNIC… 2 $1,000 Dec 2025 → Dec 2025
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
Jason Kilmer EVENT SECURITY 1 $330 Aug 2017

Spend by category

all-cycle
Strategy & Research $2.39M Travel & Events $1.52M Print & Mail $1.1M Fundraising $644K Digital $536K Admin & Office $256K Media $179K Software & Tech $152K Legal & Compliance $130K Field & Voter Contact $102K Contributions & Transfers $42K

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 4,306

Date Vendor Purpose Amount
Dec 31, 2025 AT&T MOBILITY CELL PHONE SERVICE $162
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $206
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $103
Dec 30, 2025 EXTRA SPACE STORAGE STORAGE $320
Dec 30, 2025 NGP VAN, Inc. (EveryAction) DATA FEE $150
Dec 30, 2025 VAN NESS CREATIVE STRATEGIES LLC SMS PLATFORM FEES $1,237
Dec 30, 2025 VAN NESS CREATIVE STRATEGIES LLC FUNDRAISING RETAINER AND AD FEES $5,763
Dec 29, 2025 GODADDY.COM WEBSITE DOMAIN REGISTRATION $240
Dec 29, 2025 Apple Inc. WARRANTY SUBSCRIPTION $8
Dec 29, 2025 Apple Inc. MEDIA SUBSCRIPTION $36
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $196
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $327
Dec 19, 2025 NAGY, KEITH LOUIS CAMPAIGN COMMUNICATIONS CONSULTANT $500
Dec 16, 2025 CONTRIBUTION SOLUTIONS, LLC BOOKKEEPING AND REPORTING $4,400
Dec 15, 2025 Apple Inc. MEDIA SUBSCRIPTION $13
Dec 15, 2025 Apple Inc. MEDIA SUBSCRIPTION $9
Dec 15, 2025 Apple Inc. MEDIA SUBSCRIPTION $20
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $166
Dec 11, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING $142
Dec 11, 2025 COMERICA BANK BANK SERVICE CHARGE $301