COMMITTEE TO ELECT WILLIAM M SUMMERVILLE TO CONGRESS

Federal · FEC · C00777722

$38K
Direct disbursements
31
Distinct vendors
143
Disbursement rows
May 2021 – Jan 2025
Activity window
$4Kacross 12 months

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

One or more officers at COMMITTEE TO ELECT WILLIAM M SUMMERVILLE TO CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.

Miranda, Yolanda Treasurer · 5 cmtes INLAND EMPIRE LEADERSHIP PAC (Treasurer) LUCERO FOR CONGRESS INC. (Treasurer) NORMA TORRES FOR CONGRESS (Treasurer) NOSOTROS PAC (Treasurer) SANTA CLARITA VALLEY DEMOCRATS (Treasurer) CTE COMMITTEE TO ELECT WI…
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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 NORMA TORRES FOR CONGRESS 1 officer Network
· INLAND EMPIRE LEADERSHIP PAC 1 officer Network
D NOSOTROS PAC 1 officer Network
· SANTA CLARITA VALLEY DEMOCRATS 1 officer Network
D LUCERO FOR CONGRESS INC. 1 officer Network
D PETE AGUILAR FOR CONGRESS 4 vendors $102,638 Network
D VARGAS FOR CONGRESS 4 vendors $23,177 Network
D SCHIFF FOR SENATE 3 vendors $536,452 Network
D MARK TAKANO FOR CONGRESS 3 vendors $92,434 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $65,514 Network

People paid by COMMITTEE TO ELECT WILLIAM M SUMMERVILLE TO CONGRESS top 9 · $5,053 · 0 of 9 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
Odom Mosi REIMBURSEMENT FOR… 2 $1,154 Sep 2021 → Oct 2021
Kevin Kensinger ACCOUNTING REPORT… 3 $1,000 Jun 2021 → Jul 2021
William Summerville REIMBURSEMENT FOR… 3 $578 Nov 2021 → Jan 2025
Eze Egeonuigue PHOTOGRAPHY SERVI… 1 $550 Jul 2021
Aileen Arellano CAMPAIGN COORDINA… 1 $500 Apr 2022
Christopher Gauntt DEBT FORGIVEN 1 $396 Jan 2025
Sylvia Burough PHOTOGRAPHY SERVI… 1 $350 Oct 2021
Gerald Reneau DJ SERVICES 1 $275 Oct 2021
Nicole Roby-napper CATERING FOR EVENT 1 $250 Sep 2021

Spend by category

all-cycle
Strategy & Research $9K Fundraising $8K Legal & Compliance $6K Media $3K Digital $2K Print & Mail $2K Software & Tech $1K Travel & Events $1K Contributions & Transfers $332

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,406 6
Fundraising $8,055 69
Legal & Compliance $5,513 7
Other / Unclassified $5,091 9
Media $3,450 7
Digital $1,950 15
Print & Mail $1,673 9
Software & Tech $1,448 14
Travel & Events $1,027 5
Contributions & Transfers $332 2

Recent activity showing 20 of 143

Date Vendor Purpose Amount
Jan 31, 2025 SUMMERVILLE, WILLIAM DEBT FORGIVEN $350
Jan 31, 2025 NUMERO DEBT FORGIVEN $1,000
Jan 31, 2025 MOVE LEFT CONSULTING DEBT FORGIVEN $1,600
Jan 31, 2025 GAUNTT, CHRISTOPHER DEBT FORGIVEN $396
Jan 31, 2025 APH CONSULTING DEBT FORGIVEN $1,050
Nov 1, 2022 Google LLC WEBSITE SERVICES $48
Oct 3, 2022 Google LLC WEBSITE SERVICES $48
Sep 22, 2022 TEKNOWLAGE-EDWARD GRYSIEWICZ WEBSITE SERVICES $10
Sep 22, 2022 SUMMERVILLE, WILLIAM PAYMENT FOR CAMPAIGN MANAGEMENT CONSULTING $50
Sep 21, 2022 ONE BUFFER PLAN WEBSITE SERVICES $36
Sep 1, 2022 Google LLC WEBSITE SERVICES $50
Aug 22, 2022 ONE BUFFER PLAN WEBSITE SERVICES $36
Jul 31, 2022 Google LLC WEBSITE SERVICES $108
Jul 25, 2022 THE UPS STORE MAIL BOX $75
Jul 25, 2022 TEKNOWLAGE-EDWARD GRYSIEWICZ WEBSITE SERVICES $100
Jul 21, 2022 ONE BUFFER PLAN WEBSITE SERVICES $36
Jul 15, 2022 TEKNOWLAGE-EDWARD GRYSIEWICZ WEBSITE SERVICES $100
Jul 1, 2022 Google LLC WEBSITE SERVICES $109
Jun 30, 2022 TEKNOWLAGE-EDWARD GRYSIEWICZ WEBSITE SERVICES $100
Jun 27, 2022 MINUTEMAN PRESS PRINTING SERVICES $325