$2.14M
Total disbursements
117
Distinct vendors
665
Disbursement rows
$7K
Independent expenditures
Feb 2023 – Jan 2025
Activity window
$932Kacross 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.
This committee
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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 |
| Leslie Smith | FOOD FOR EVENT | 1 | $350 | Apr 2023 |
| Suzanne Weerts | 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 | $608,028 | 38 |
| Digital | $492,764 | 74 |
| Media | $303,037 | 13 |
| Fundraising | $239,761 | 340 |
| Field & Voter Contact | $204,000 | 5 |
| Other / Unclassified | $109,381 | 43 |
| Legal & Compliance | $61,782 | 24 |
| Wages & Payroll | $46,263 | 67 |
| Software & Tech | $40,157 | 20 |
| Travel & Events | $16,664 | 31 |
| Admin & Office | $13,359 | 5 |
| Contributions & Transfers | $2,390 | 5 |
Recent activity last 20 disbursements
| 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 | RESIDENCE INN | ANTHONY PORTANTINO LODGING | $206 |
| Mar 26, 2024 | MAILCHIMP | EMAIL SERVICES | $680 |
| Mar 26, 2024 | POLITICAL DATA, INC. | DATA | $1,232 |
| Mar 26, 2024 | POLITICAL DATA, INC. | DATA | $865 |
| Mar 26, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $4,222 |
| Mar 15, 2024 | Internal Revenue Service | PAYROLL TAXES | $1,245 |
| Mar 15, 2024 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $259 |
| 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 |