$460K
Total disbursements
70
Distinct vendors
272
Disbursement rows
Jan 2025 – Dec 2025
Activity window
$460Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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People paid by DESMOND FOR CONGRESS top 15 · $39,239 · 4 of 15 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 | 8 | $17,701 | Jan 2025 → Nov 2025 |
| Ninetta Herbert | INKIND: EVENT COS… | 1 | $3,500 | Oct 2025 |
| Julie Work | INKIND: EVENT VEN… | 1 | $3,500 | Jul 2025 |
| Heather Ukegawa | INKIND: EVENT CAT… | 1 | $3,500 | Sep 2025 |
| 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 |
| Rodney Regala | PHOTOGRAPHY SERVI… | 2 | $775 | Mar 2025 → Nov 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 |
| Robert Lin | FUNDRAISING LUNCH… | 1 | $364 | Dec 2025 |
| Darin L. Prince | EVENT VENUE & REF… | 1 | $350 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $224,358 | 63 |
| Digital | $114,937 | 39 |
| Travel & Events | $42,242 | 50 |
| Strategy & Research | $26,499 | 14 |
| Contributions & Transfers | $22,038 | 11 |
| Print & Mail | $13,116 | 46 |
| Software & Tech | $11,137 | 33 |
| Other / Unclassified | $2,000 | 1 |
| Admin & Office | $1,914 | 7 |
| Media | $1,291 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $1,271 |
| Dec 30, 2025 | DORSEE PRODUCTIONS | FUNDRAISING CONSULTING SERVICES | $10,000 |
| Dec 30, 2025 | BANK OF AMERICA | BANK FEE | $5 |
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $243 |
| Dec 29, 2025 | PROFESSIONAL TOUCH | FUNDRAISING CONSULTING SERVICES | $242 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $332 |
| Dec 19, 2025 | PRINCE, DARIN L. | EVENT VENUE & REFRESHMENTS | $350 |
| Dec 16, 2025 | Targeted Victory, LLC | DIGITAL FUNDRAISING SERVICES | $48,570 |
| Dec 16, 2025 | BANK OF AMERICA | BANK FEE | $5 |
| Dec 15, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $336 |
| Dec 12, 2025 | Targeted Victory, LLC | CAMPAIGN CONSULTING SERVICES | $4,000 |
| Dec 12, 2025 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,800 |
| Dec 12, 2025 | BANK OF AMERICA | BANK FEE | $1 |
| Dec 10, 2025 | OFFICE DEPOT | OFFICE COSTS | $96 |
| Dec 10, 2025 | OFFICE DEPOT | EVENT SUPPLIES | $97 |
| Dec 10, 2025 | IDONATEPRO | SOFTWARE FEE | $316 |
| Dec 10, 2025 | CONSTANT CONTACT | SOFTWARE FEE | $362 |
| Dec 10, 2025 | CANVA | SOFTWARE FEE | $24 |
| Dec 10, 2025 | STACY DAVIS & ASSOCIATES | REIMBURSEMENT | $896 |
| Dec 8, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $314 |