ANITA FOR CONGRESS
Federal · FEC · C00851659
Oct 2023 – Mar 2025
Activity window
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ANITA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
Spend by service category
| Category |
Total spend |
Disbursements |
| Fundraising |
$32,378 |
92 |
| Digital |
$11,174 |
25 |
| Legal & Compliance |
$10,795 |
28 |
| Travel & Events |
$10,527 |
26 |
| Print & Mail |
$6,688 |
4 |
| Other / Unclassified |
$3,511 |
3 |
| Admin & Office |
$2,271 |
27 |
| Software & Tech |
$1,892 |
3 |
| Media |
$1,500 |
1 |
| Contributions & Transfers |
$849 |
3 |
Recent activity last 20 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Mar 3, 2025 |
SAGE ADVISORY GROUP |
COMPLIANCE & BOOKKEEPING |
$49 |
| Mar 3, 2025 |
SAGE ADVISORY GROUP |
COMPLIANCE AND BOOKKEEPING |
$625 |
| Mar 3, 2025 |
COUNTY OF SANTA CLARA REGISTRAR OF VOTERS |
CANDIDATE STATEMENT FEE |
$947 |
| Feb 4, 2025 |
INTEGRATED SOLUTIONS: POLITICAL |
COMPLIANCE SOFTWARE |
$200 |
| Jan 3, 2025 |
INTEGRATED SOLUTIONS: POLITICAL |
COMPLIANCE SOFTWARE |
$200 |
| Dec 16, 2024 |
SPROUT SOCIAL |
SOCIAL MEDIA ADS |
$300 |
| Dec 6, 2024 |
VISTAPRINT |
PROMOTIONAL MATERIALS - SHIRTS AND BACKPACKS - EXPENSE DATE 8/13/2024 NOT DISPLYAING IN MEMO DUE TO |
$426 |
| Dec 6, 2024 |
US FOODS CHEF'S STORE |
EVENT FOOD AND BEVERAGE - EXPENSE DATE 7/20/24 NOT DISPLAYING IN MEMO DUE TO SOFTWARE |
$199 |
| Dec 6, 2024 |
US FOODS CHEF'S STORE |
EVENT FOOD AND BEVERAGE - EXPENSE DATE 7/9/24 NOT DISPLAYING IN MEMO DUE TO SOFTWARE |
$353 |
| Dec 6, 2024 |
CHEN, TEDRA |
EVENT FOOD AND BEVERAGE |
$77 |
| Dec 6, 2024 |
CHEN, TEDRA |
EVENT FOOD AND BEVERAGE |
$322 |
| Dec 6, 2024 |
CHEN, TEDRA |
EVENT FOOD AND BEVERAGE |
$352 |
| Dec 6, 2024 |
CHEN, KELLY |
EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPACKS |
$101 |
| Dec 6, 2024 |
CHEN, KELLY |
EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPACKS |
$975 |
| Dec 6, 2024 |
CHEN, ANITA |
EVENT SUPPLIES, FOOD AND BEVERAGE |
$463 |
| Dec 6, 2024 |
AMAZON |
EVENT EXPENSE, EVENT SUPPLIES - EXPENSE DATE 11/9/2024 NOT DISPLYAING IN MEMO DUE TO SOFTWARE |
$196 |
| Dec 6, 2024 |
AMAZON |
EVENT EXPENSE, PAPER SUPPLIES - EXPENSE DATE 8/13/2024 NOT DISPLYAING IN MEMO DUE TO SOFTWARE |
$507 |
| Nov 25, 2024 |
CHEN, TEDRA |
EVENT EXP. CATERING SERVICES |
$300 |
| Nov 17, 2024 |
SPROUT SOCIAL |
SOCIAL MEDIA ADS |
$300 |
| Nov 13, 2024 |
AMAZON |
OFFICE SUPPLIES |
-$91 |