DESMOND FOR CONGRESS

Federal · FEC · C00895722

$783K
Direct disbursements
53
Distinct vendors
270
Disbursement rows
Jan 2025 – May 2026
Activity window
$725Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $226K Digital · 16 txns DORSEE PRODUCTIONS $109K Fundraising · 9 txns Riviera $52K — · 1 txn STACY DAVIS & ASSOCIATES $40K Fundraising · 11 txns CAMPAIGN COMPLIANCE GROUP $30K Strategy & Research · 14 txns Bank of Americard $29K Fundraising · 10 txns EFUNDRAISING CONNECTIONS $24K Fundraising · 17 txns HIMMEL, MILES $21K Contributions & Transfers · 9 txns THE TARRANCE GROUP $21K — · 1 txn THOMAS, LOGAN $14K — · 8 txns D DESMOND FOR CONGRESS

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

One or more officers at DESMOND FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
R MICHELLE STEEL FOR CONGRESS 1 officer7 vendors $6,572,503 Network
R THE GARVEY LEADERSHIP PAC 1 officer7 vendors $468,404 Network
R CHUONG VO FOR CONGRESS 1 officer6 vendors $135,525 Network
R DARRELL ISSA FOR CONGRESS 1 officer4 vendors $467,542 Network
R JASON GIBBS FOR CONGRESS 1 officer3 vendors $34,825 Network
· CALIFORNIA INDEPENDENT PETROLEUM ASSOCIATION FEDERAL PAC 1 officer Network
R THE LINCOLN CLUB OF ORANGE COUNTY FEDERAL PAC 1 officer Network
· INVEST IN A STRONG AND SECURE AMERICA 1 officer Network
· MAF FREEDOM PAC - MOVE AMERICA FORWARD FREEDOM PAC - MAF PAC 1 officer Network
· THE LINCOLN CLUB OF ORANGE COUNTY FEDERAL IE COMMITTEE 1 officer Network

People paid by DESMOND FOR CONGRESS top 20 · $82,647 · 5 of 20 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
Miles Himmel REIMBURSEMENT 13 $30,530 Jan 2025 → Apr 2026
Logan Thomas CAMPAIGN STAFF WA… 8 $14,217 Feb 2026 → May 2026
Michael Williams SIGN INSTALLATION… 2 $7,200 Apr 2026 → May 2026
Heather Ukegawa INKIND: EVENT CAT… 1 $3,500 Sep 2025
Julie Work INKIND: EVENT VEN… 1 $3,500 Jul 2025
Ninetta Herbert INKIND: EVENT COS… 1 $3,500 Oct 2025
Ray Hom FUNDRAISING EVENT… 1 $3,500 Feb 2026
Josh Work INKIND: EVENT VEN… 1 $3,500 Apr 2026
Kristi Rocco INKIND: EVENT VEN… 1 $2,500 Apr 2026
Jade Work EVENT CATERING CO… 1 $2,500 Jun 2025
Jim Desmond RECEPTION COSTS 1 $1,843 Jun 2025
Gavin S. Herbert INKIND: EVENT COS… 1 $1,500 Oct 2025
Blake Isaacson FUNDRAISING RECEP… 1 $998 Jun 2025
Kelly Burt INKIND: VALET SER… 1 $774 Jul 2025
Laurie Burt INKIND: VALET SER… 1 $774 Jul 2025
Donna Cleary FUNDRAISING EVENT… 3 $660 Apr 2025 → Oct 2025
Charles Phil Pace INKIND: EVENT WINE 1 $500 Jul 2025
Rodney Regala PHOTOGRAPHY SERVI… 1 $425 Mar 2025
Robert Lin FUNDRAISING LUNCH… 1 $364 Dec 2025
Lauri Delson INKIND: EVENT COS… 1 $363 Feb 2026

Spend by category

all-cycle
Fundraising $217K Digital $108K Travel & Events $30K Strategy & Research $25K Contributions & Transfers $22K Print & Mail $7K Media $425

Spend by service category

Category Total spend Disbursements
Fundraising $217,402 61
Digital $107,518 7
Travel & Events $30,477 34
Strategy & Research $24,699 13
Contributions & Transfers $22,038 11
Print & Mail $6,612 17
Other / Unclassified $2,000 1
Media $425 1

Recent activity showing 20 of 270

Date Vendor Purpose Amount
May 13, 2026 WILLIAMS, MICHAEL SIGN INSTALLATION SERVICES $3,700
May 13, 2026 Targeted Victory, LLC CAMPAIGN CONSULTING SERVICES $5,093
May 13, 2026 POSITIVE TYPE PRINTING COSTS $127
May 13, 2026 Paychex, Inc. PAYROLL SERVICES $79
May 13, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $899
May 13, 2026 DORSEE PRODUCTIONS REIMBURSEMENT $1,547
May 12, 2026 STACY DAVIS & ASSOCIATES FUNDRAISING CONSULTING SERVICES $5,000
May 12, 2026 STACY DAVIS & ASSOCIATES REIMBURSEMENT $126
May 12, 2026 COGS SOUTH SIGNS OUTDOOR SIGNS $3,245
May 11, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $510
May 11, 2026 THOMAS, LOGAN CAMPAIGN STAFF WAGES $2,017
May 11, 2026 Paychex, Inc. PAYROLL TAXES $674
May 11, 2026 Escondido Downtown Business Association BOOTH FEE $185
May 11, 2026 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,800
May 8, 2026 Optiq Data LLC VOTER DATA $1,000
May 7, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $800
May 7, 2026 Bank of Americard CREDIT CARD PAYMENT $3,385
May 6, 2026 Riviera PRINTING & MAILING COSTS $52,285
May 4, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $944
May 1, 2026 BANK OF AMERICA BANK FEE $5