$703K
Total disbursements
80
Distinct vendors
647
Disbursement rows
Aug 2004 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dowling, Cynthia
Also serves at GRACE PAC.
No cross-committee operative network for NAPOLITANO 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.
People paid by NAPOLITANO FOR CONGRESS top 14 · $184,144 · 5 of 14 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Daniel Chao | FUNDRAISING CONSU… | 30 | $70,826 | Nov 2017 → Jul 2021 |
| Jerry O'donnell | FUNDRAISING CONSU… | 15 | $42,500 | Nov 2021 → May 2025 |
| Jasmine Zamani | FUNDRAISING CONSU… | 8 | $27,733 | Jan 2017 → Aug 2017 |
| Grace Napolitano · | FUNDRAISING GIFTS | 76 | $20,632 | Jan 2017 → Nov 2024 |
| Francisco Garcia · | CATERING | 3 | $13,900 | Sep 2024 → Oct 2024 |
| Emmanuel Limaco | SIGNS | 1 | $3,150 | Jul 2020 |
| Cynthia Dowling | CONSULTING FEES | 1 | $2,000 | Aug 2025 |
| Roy Powers · | REIMBURSEMENT FOR… | 1 | $1,000 | Sep 2024 |
| David Wegner | TRAVEL EXPENSES | 1 | $624 | Aug 2017 |
| Sean Taylor | IN | 1 | $429 | Jun 2019 |
| Anthony Duarte | FOOD & BEVERAGE F… | 1 | $425 | Oct 2018 |
| Hector Alcalde | FOOD AND DRINKS F… | 1 | $350 | Jan 2020 |
| Leandra Berdin | SUPPORTER THANK Y… | 1 | $346 | Sep 2024 |
| Gabriel M. Monares | FUNDRAISING EVENT… | 1 | $230 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $222,341 | 269 |
| Legal & Compliance | $174,569 | 109 |
| Travel & Events | $128,546 | 135 |
| Digital | $99,873 | 4 |
| Print & Mail | $51,404 | 26 |
| Strategy & Research | $21,333 | 7 |
| Other / Unclassified | $12,531 | 48 |
| Software & Tech | $6,624 | 15 |
| Admin & Office | $4,744 | 13 |
| Wages & Payroll | $722 | 2 |
| Contributions & Transfers | -$19,914 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $216 |
| Feb 23, 2026 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $1,166 |
| Jan 23, 2026 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $115 |
| Dec 16, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $1,568 |
| Oct 23, 2025 | US CAPITOL VISITOR CENTER | GIFTS FOR SUPPORTERS | $548 |
| Oct 23, 2025 | U.S. BANK | GIFTS FOR SUPPORTERS | $548 |
| Oct 20, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $795 |
| Sep 24, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $2,887 |
| Aug 13, 2025 | U.S. BANK | INTEREST AND FEES | $46 |
| Aug 13, 2025 | ZOOM | ZOOM SUBSCRIPTION | $342 |
| Aug 13, 2025 | U.S. BANK | ZOOM SUBSCRIPTION | $342 |
| Aug 12, 2025 | DOWLING, CYNTHIA | CONSULTING FEES | $2,000 |
| Jul 17, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $428 |
| Jul 7, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $56 |
| Jun 23, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $1,784 |
| May 21, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $3,190 |
| May 2, 2025 | OLSON REMCHO, LLP | LEGAL AND REPORTING SERVICES | $2,591 |
| May 2, 2025 | O'DONNELL, JERRY | CONSULTING FEES | $2,000 |
| Apr 24, 2025 | UNITED POSTAL SERVICES | SHIPPING | $237 |
| Apr 24, 2025 | U.S. HOUSE OF REPRESENTATIVES | GIFTS FOR SUPPORTERS | $504 |