FRIENDS OF RAJA FOR CONGRESS

Federal · FEC · C00575092

$14.90M
Direct disbursements
190
Distinct vendors
3,661
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$1.70Macross 12 months

Top vendors paid last 12 months · top 10

RAJA FOR ILLINOIS $255K Contributions & Transfers · 1 txn ILLINOIS DEPARTMENT OF REVENUE $19K Wages & Payroll · 2 txns American Express Company $7K Fundraising · 2 txns STRATHDEE GROUP $5K Fundraising · 2 txns BLUE WAVE POLITICAL PARTNERS, LLC $5K Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $2K Software & Tech · 2 txns GRASSROOTS ANALYTICS $1K Digital · 1 txn GOSS, HANNAH $926 Contributions & Transfers · 1 txn PAYLOCITY CORPORATE TAX $411 Wages & Payroll · 1 txn BASKIN, STEVEN $217 Contributions & Transfers · 1 txn FO FRIENDS OF RAJA FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bala, Matangi
Also serves at 2 other committees: REVIVING AMERICAN JOBS AGAIN PAC · TEAM RAJA VICTORY FUND.

No cross-committee operative network for FRIENDS OF RAJA 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
· REVIVING AMERICAN JOBS AGAIN PAC 1 officer3 vendors $20,991 Network
· TEAM RAJA VICTORY FUND 1 officer Network
D RAJA FOR ILLINOIS 10 vendors $23,785,483 Network
D DSCC 9 vendors $12,501,122 Network
D MAGGIE FOR NH 8 vendors $670,099 Network
D HMP 7 vendors $11,206,010 Network
D SCHNEIDER FOR CONGRESS 7 vendors $4,944,708 Network
D SCHIFF FOR SENATE 7 vendors $1,297,050 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $1,109,960 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $23,556,679 Network

People paid by FRIENDS OF RAJA FOR CONGRESS top 20 · $205,926 · 12 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.

Name Most-common purpose Payments Total paid Activity window
Kyle Buda SALARY 27 $41,549 Jul 2017 → Mar 2018
Robert P. Goldstein CONSULTING 33 $37,071 Jan 2017 → Jul 2021
Anna Losecco EXPENSES (SEE BEL… 27 $21,467 Feb 2017 → Sep 2017
Andrew Ellison SALARY 14 $16,375 Sep 2017 → May 2018
Amol Shalia SALARY 23 $11,783 Jul 2017 → Sep 2019
Ikechukwu Ozuzu SALARY 5 $9,741 Aug 2022 → Nov 2022
Zachary Sabin REIMBURSEMENT 8 $8,226 Feb 2018 → Aug 2018
Derek Mcdonald REIMBURSEMENT 6 $7,789 Jun 2023 → Feb 2025
Alexander Tosta REIMBURSEMENT 12 $6,964 Jun 2022 → Sep 2024
Robin Logsdon REIMBURSEMENT 7 $5,873 Aug 2018 → May 2019
Matthew Cramer REIMBURSEMENT 27 $5,460 Jun 2023 → Dec 2024
Matthew Johnson REIMBURSEMENT 7 $5,362 Apr 2021 → Jul 2022
Brian Kaissi REIMBURSEMENT 39 $5,115 Apr 2022 → May 2025
Kevin Morrison MILEAGE REIMBURSE… 6 $4,298 Oct 2017 → Dec 2017
Hannah Amundsen REIMBURSEMENT 15 $3,346 Feb 2019 → May 2020
Alexander Vasconcelles REIMBURSEMENT 5 $3,261 May 2019 → Nov 2019
Alec Piefer REIMBURSEMENT 11 $3,213 Jan 2024 → Dec 2024
Anthony Cherry REIMBURSEMENT 2 $3,147 Mar 2020 → Jul 2020
Salil Patel EVENT EXPENSES 1 $3,000 Sep 2017
Adam Mcbride REIMBURSEMENT 10 $2,883 Aug 2020 → Apr 2021

Spend by category

all-cycle
Media $4.92M Wages & Payroll $2.79M Fundraising $2.78M Digital $2.4M Strategy & Research $803K Print & Mail $344K Contributions & Transfers $321K Software & Tech $164K Travel & Events $155K Legal & Compliance $62K Admin & Office $14K

Spend by service category

Category Total spend Disbursements
Media $4,915,547 60
Wages & Payroll $2,787,599 487
Fundraising $2,783,258 1,319
Digital $2,399,420 231
Strategy & Research $803,195 132
Print & Mail $344,356 70
Contributions & Transfers $321,441 253
Software & Tech $164,201 151
Travel & Events $154,551 745
Other / Unclassified $149,193 83
Legal & Compliance $61,613 55
Admin & Office $14,008 75

Recent activity showing 20 of 3,661

Date Vendor Purpose Amount
Dec 29, 2025 BLUE WAVE POLITICAL PARTNERS, LLC CONSULTING / COMPLIANCE $500
Dec 19, 2025 BASKIN, STEVEN REIMBURSEMENT - SEE DETAIL, IF ITEMIZED $6
Dec 8, 2025 ILLINOIS DEPARTMENT OF REVENUE TAXES $25
Dec 2, 2025 PARAGON SOLUTIONS MERCHANT FEE $25
Dec 1, 2025 SAGE MERCHANT MERCHANT FEES $43
Nov 3, 2025 PARAGON SOLUTIONS MERCHANT FEE $25
Nov 3, 2025 SAGE MERCHANT MERCHANT FEE $43
Oct 2, 2025 PARAGON SOLUTIONS MERCHANT FEE $120
Oct 2, 2025 SAGE MERCHANT MERCHANT FEE $137
Sep 30, 2025 RAJA FOR ILLINOIS RFC PRE26 TRANSFER OUT TO RFI (NON MEMO) $255,000
Sep 15, 2025 ILLINOIS DEPARTMENT OF REVENUE TAXES $7,800
Sep 2, 2025 PARAGON SOLUTIONS MERCHANT FEE $25
Sep 2, 2025 SAGE MERCHANT MERCHANT FEE $43
Aug 29, 2025 CITIBANK BANK FEES $17
Aug 4, 2025 PARAGON SOLUTIONS MERCHANT FEE $25
Aug 4, 2025 SAGE MERCHANT MERCHANT FEE $43
Jul 31, 2025 STRATHDEE GROUP CONSULTING/FUNDRAISING $400
Jul 31, 2025 BLUE WAVE POLITICAL PARTNERS, LLC CONSULTING / COMPLIANCE $2,000
Jul 31, 2025 BASKIN, STEVEN REIMBURSEMENT - SEE DETAILS, IF ITEMIZED $217
Jul 30, 2025 PAYLOCITY CORPORATE TAX PAYROLL FEES $411