ANNA MEDVEDEVA FOR CONGRESS

Federal · FEC · C00900589

$128K
Total disbursements
55
Distinct vendors
115
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$128Kacross 12 months

Top vendors paid last 12 months · top 10

STEALTH STRATEGIES LLC $32K Strategy & Research · 4 txns Uber Technologies, Inc. $19K Travel & Events · 18 txns DELTA AIRLINES $18K Travel & Events · 10 txns CONSOLIDATED GLOBAL INC. $12K Strategy & Research · 4 txns HUCKABY DAVIS LISKER $7K Legal & Compliance · 1 txn MARRIOTT $4K Travel & Events · 2 txns REPUBLICAN JEWISH COALITION $4K Travel & Events · 2 txns CANOPY HOTELS $4K Travel & Events · 4 txns BELLAGIO $3K Travel & Events · 1 txn GAYLORD PALMS $2K Travel & Events · 1 txn AM ANNA MEDVEDEVA FOR CONGRESS

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

Treasurer Augustyn, Jessie
Also serves at DAM MAN PAC.

No cross-committee operative network for ANNA MEDVEDEVA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Spend by category

all-cycle
Travel & Events $76K Strategy & Research $44K Legal & Compliance $7K Contributions & Transfers $395 Software & Tech $282 Fundraising $50

Spend by service category

Category Total spend Disbursements
Travel & Events $76,351 99
Strategy & Research $44,000 8
Legal & Compliance $7,176 1
Contributions & Transfers $395 5
Software & Tech $282 1
Fundraising $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed, LLC EARMARK FEES $25
Dec 22, 2025 JONS MARKETPLACE FOOD/BEVERAGE $235
Dec 21, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,176
Dec 19, 2025 HARRY'S OF GAINESVILLE CATERING $323
Dec 18, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $3,360
Dec 12, 2025 ATLANTIC SUITES LODGING $610
Dec 11, 2025 PURA VIDA WEST FOOD/BEVERAGE $73
Dec 11, 2025 DELTA AIRLINES AIRFARE $3,506
Dec 11, 2025 AVALON LODGING $144
Dec 10, 2025 HARRY'S OF GAINESVILLE CATERING $460
Dec 8, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $1,702
Dec 8, 2025 THE GREAT GREEK CATERING $298
Dec 8, 2025 PANETERIE FOOD/BEVERAGE $125
Dec 8, 2025 FAIRFIELD INN LODGING $281
Dec 7, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $973
Dec 5, 2025 FAIRFIELD INN LODGING $14
Dec 4, 2025 DELTA AIRLINES AIRFARE $1,718
Dec 4, 2025 AVALON LODGING $1,232
Dec 2, 2025 STEALTH STRATEGIES LLC STRATEGIC CONSULTING $8,000
Dec 2, 2025 SO BOOKED UP EVENT SPONSORSHIP $2,038