GALLUCCI FOR CONGRESS 2026

Federal · FEC · C00900613

$103K
Total disbursements
20
Distinct vendors
68
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$103Kacross 12 months

Top vendors paid last 12 months · top 10

KOSMA CONSUL $31K Strategy & Research · 8 txns ORISA PRODUCTIONS $19K Travel & Events · 13 txns REFLECTIVE $13K Media · 4 txns PANORAMIC STRATEGIC CONSULTING $9K Strategy & Research · 6 txns MEZA MARKETING & MANAGEMENT $8K Digital · 6 txns BANK OF AMERICA CARD $4K Other / Unclassified · 4 txns LYSA RAY CAMPAIGN SERVICES $2K Legal & Compliance · 7 txns WASHINGTON PLAZA HOTEL $1K Travel & Events · 1 txn GALLUCCI, SAM $1K Other / Unclassified · 1 txn COMPLETE PRODUCTION RENTALS $900 Travel & Events · 1 txn GF GALLUCCI FOR CONGRESS 2026

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

Treasurer Ray, Lysa Lysa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for GALLUCCI FOR CONGRESS 2026 — 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.

People paid by GALLUCCI FOR CONGRESS 2026 top 4 · $6,887 · 1 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Sam Gallucci · PAYMENT FOR TREAS… 2 $2,766 Apr 2025 → Nov 2025
Matthew Dobler CONS 2 $2,671 May 2025 → May 2025
Tom Kositchek MUSIC FOR EVENT 1 $750 Aug 2025
Joshua Medeiros PROJECT MANAGEMEN… 1 $700 Nov 2025

Spend by category

all-cycle
Strategy & Research $41K Travel & Events $20K Media $13K Digital $8K Fundraising $4K Wages & Payroll $4K Print & Mail $2K Legal & Compliance $2K Software & Tech $799

Spend by service category

Category Total spend Disbursements
Strategy & Research $41,393 14
Travel & Events $19,531 17
Media $12,500 4
Other / Unclassified $9,236 10
Digital $7,709 7
Fundraising $4,285 3
Wages & Payroll $3,600 3
Print & Mail $1,838 2
Legal & Compliance $1,750 7
Software & Tech $799 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ORISA PRODUCTIONS OVERSEEING STAFF & EVENTS $719
Dec 29, 2025 KOSMA CONSUL CONSULTING COMMUNICATIONS VIDEO AND STAFF $4,200
Dec 23, 2025 BANK OF AMERICA CARD PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED $567
Dec 19, 2025 ORISA PRODUCTIONS OVERSEEING STAFF & EVENTS $1,000
Dec 19, 2025 KOSMA CONSUL CONSULTING COMMUNICATIONS VIDEO AND STAFF $3,600
Dec 9, 2025 ORISA PRODUCTIONS OVERSEEING STAFF & EVENTS $1,000
Dec 9, 2025 MEZA MARKETING & MANAGEMENT CONSULTING PUBLIC RELATIONS & SOCIAL MEDIA $1,250
Dec 5, 2025 MEZA MARKETING & MANAGEMENT CONSULTING PUBLIC RELATIONS & SOCIAL MEDIA $1,250
Dec 1, 2025 ORISA PRODUCTIONS OVERSEEING STAFF & EVENTS $1,000
Dec 1, 2025 LYSA RAY CAMPAIGN SERVICES TREASURER $250
Dec 1, 2025 KOSMA CONSUL CONSULTING COMMUNICATIONS VIDEO AND STAFF $3,500
Nov 24, 2025 VOTERMAKER INC VOTER DATA $799
Nov 24, 2025 Google LLC $209
Nov 24, 2025 COUNTRY INN AND SUITES CANDIDATE TRAVEL $298
Nov 24, 2025 BANK OF AMERICA CARD PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED $1,148
Nov 14, 2025 MEDEIROS, JOSHUA PROJECT MANAGEMENT, OUTREACH COORDINATION $700
Nov 13, 2025 REFLECTIVE VIDEO SHOOT AND EDITS $1,500
Nov 13, 2025 KOSMA CONSUL CONSULTING COMMUNICATIONS VIDEO AND STAFF $3,800
Nov 11, 2025 ORISA PRODUCTIONS OVERSEEING STAFF & EVENTS $1,785
Nov 5, 2025 BANK OF AMERICA CARD CANDIDATE PAID THE BOF A CARD EXPENSE $1,316