$1.56M
Direct disbursements
51
Distinct vendors
483
Disbursement rows
$7K
Independent expenditures
Feb 2023 – Jan 2025
Activity window
$682Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ANTHONY PORTANTINO FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | GOLDEN STATE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | CITIZENS FOR WATERS | 1 officer | — | Network ↗ |
| D | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | 1 officer | — | Network ↗ |
| D | DEMOCRATIC CLUB OF THE PASADENA FOOTHILLS | 1 officer | — | Network ↗ |
| D | HALL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DEMOCRATS FOR ISRAEL LOS ANGELES FEDERAL PAC | 1 officer | — | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 8 vendors | $815,980 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 3 vendors | $3,507,786 | Network ↗ |
| D | JIM COSTA FOR CONGRESS | 3 vendors | $2,564,178 | Network ↗ |
| D | MIKE THOMPSON FOR CONGRESS | 3 vendors | $1,043,543 | Network ↗ |
People paid by ANTHONY PORTANTINO FOR CONGRESS top 14 · $81,306 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emmanuel Avila | FUNDRAISER MANAGE… | 21 | $48,835 | Jul 2023 → Mar 2024 |
| Andre Barrios | FIELD CONSULTING | 3 | $15,000 | Jan 2024 → Mar 2024 |
| William Hacket | CAMPAIGN WORK | 1 | $3,333 | Dec 2023 |
| Khachik Timourian | ELECTION NIGHT WA… | 1 | $3,300 | Mar 2024 |
| David Mgrublian | FOOD FOR FUNDRAIS… | 1 | $3,000 | May 2023 |
| Mahrokh Shirmohamadi | FOOD FOR KICKOFF | 2 | $2,500 | May 2023 → Jan 2024 |
| Darla Dyson | FUNDRAISING MANAG… | 3 | $2,163 | Mar 2023 → Nov 2023 |
| Vera Agopian | IN KIND FOOD & BE… | 1 | $1,200 | Mar 2023 |
| Michael Noguira | EVENT RENTALS | 1 | $400 | Jan 2024 |
| Demetrius Harris | 1099 TAX FORMS PR… | 2 | $400 | Feb 2024 → Jan 2025 |
| Suzanne Weerts | FOOD FOR EVENT | 1 | $350 | Apr 2023 |
| Leslie Smith | FOOD FOR EVENT | 1 | $350 | Apr 2023 |
| Andrew Shubin | ENTERTAINMENT FOR… | 1 | $300 | Feb 2024 |
| Marco Lundgren | REGISTRATION FEE … | 2 | $175 | Oct 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $382,475 | 18 |
| Digital | $347,650 | 19 |
| Fundraising | $236,241 | 334 |
| Field & Voter Contact | $204,000 | 5 |
| Media | $179,104 | 8 |
| Other / Unclassified | $93,437 | 30 |
| Legal & Compliance | $61,782 | 24 |
| Wages & Payroll | $25,690 | 34 |
| Software & Tech | $18,133 | 2 |
| Admin & Office | $12,529 | 3 |
| Travel & Events | $2,563 | 6 |
Recent activity showing 20 of 483
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2025 | HARRIS, DEMETRIUS | 1099 TAX FORMS PREPARATIONS | $200 |
| Oct 15, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $244 |
| Sep 20, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $12 |
| Jul 5, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $1 |
| May 23, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $60 |
| May 15, 2024 | FEDEX | DELIVERY SERVICES | $33 |
| Apr 22, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $60 |
| Apr 5, 2024 | GOULD & ORELLANA, LLC. | OFFICE EXPENSES | $358 |
| Mar 26, 2024 | GETTHRU | TEXTING | $3,133 |
| Mar 26, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $587 |
| Mar 26, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $4,222 |
| Mar 15, 2024 | RCBS PAYROLL SERVICES | PAYROLL TAXES | $1,504 |
| Mar 15, 2024 | RCBS PAYROLL SERVICES | PAYROLL SERVICES | $316 |
| Mar 15, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $12 |
| Mar 15, 2024 | AVILA, EMMANUEL | FUNDRAISER MANAGEMENT FEE | $3,071 |
| Mar 14, 2024 | Tim Davis Creative | DESIGN MAILER WORK | $705 |
| Mar 14, 2024 | Tim Davis Creative | DESIGN MAILER WORK | $2,007 |
| Mar 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $1 |
| Mar 11, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $15,106 |
| Mar 8, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $5 |