$1.51M
Direct disbursements
29
Distinct vendors
1,009
Disbursement rows
$485K
Independent expenditures
Mar 2017 – Feb 2026
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RED TO BLUE CA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ELAINE FOR CONGRESS | 1 officer4 vendors | $2,193,600 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer3 vendors | $133,984 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer | — | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer | — | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | RUBEN KIHUEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 1 officer | — | Network ↗ |
| · | DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC | 1 officer | — | Network ↗ |
| D | CITIZENS FOR BOYLE | 1 officer | — | Network ↗ |
People paid by RED TO BLUE CA top 3 · $169,527 · 1 of 3 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 |
|---|---|---|---|---|
| Mehran Khodabandeh | FUNDRAISING CONSU… | 31 | $73,358 | Jul 2017 → Oct 2025 |
| Michael Eggman | GENERAL STRATEGY … | 11 | $48,600 | Oct 2017 → Aug 2019 |
| Vincent Rocha | GENERAL STRATEGY … | 9 | $47,570 | Feb 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $827,385 | 86 |
| Strategy & Research | $278,250 | 81 |
| Fundraising | $206,060 | 710 |
| Software & Tech | $112,192 | 90 |
| Print & Mail | $50,159 | 11 |
| Legal & Compliance | $30,687 | 19 |
| Contributions & Transfers | $5,000 | 1 |
| Travel & Events | $3,924 | 10 |
| Other / Unclassified | -$2,000 | 1 |
Recent activity showing 20 of 1,009
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,022 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,022 |
| Dec 31, 2025 | BREAK SOMETHING INC | DIGITAL CONSULTING | $1,000 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $16 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $18 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,022 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $13 |
| Nov 26, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,022 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $16 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $13 |
| Nov 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $114 |
| Nov 3, 2025 | BREAK SOMETHING INC | DIGITAL CONSULTING | $5,000 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |