ANGELA FOR CA34

Federal · FEC · C00901652

$106K
Direct disbursements
17
Distinct vendors
99
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$106Kacross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $56K Digital · 16 txns Gusto, Inc. $27K Wages & Payroll · 22 txns THE MONEY WHEEL, LLC $6K Legal & Compliance · 3 txns NGP VAN, Inc. (EveryAction) $6K Software & Tech · 3 txns ActBlue Technical Services, Inc. $5K Fundraising · 17 txns NWF STRATEGIES $1K Digital · 1 txn WOODLAND HILLS PRINTING $627 Print & Mail · 1 txn PHONEBURNER $605 Software & Tech · 3 txns AMTRUST FINANCIAL SERVICES $525 Legal & Compliance · 1 txn SOUTHWEST AIRLINES $454 Travel & Events · 1 txn AF ANGELA FOR CA34

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

One or more officers at ANGELA FOR CA34 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
D SUMMER LEE FOR CONGRESS 1 officer5 vendors $375,835 Network
D DONAVAN MCKINNEY FOR CONGRESS 1 officer5 vendors $54,559 Network
D SUSIE LEE FOR CONGRESS 1 officer3 vendors $206,202 Network
· AMERICA 2.0 PAC 1 officer Network
D MOMS FED UP 1 officer Network
D WAY TO LEAD PAC 1 officer Network
D MARK KELLY FOR SENATE 1 officer Network
· MARK KELLY VICTORY FUND 1 officer Network
· BEAT THE ODDS PAC 1 officer Network
· WAY TO LEAD STATE POWER COMMITTEE 1 officer Network

Spend by category

all-cycle
Digital $58K Wages & Payroll $25K Legal & Compliance $8K Software & Tech $7K Fundraising $5K Travel & Events $1K Print & Mail $627

Spend by service category

Category Total spend Disbursements
Digital $57,752 21
Wages & Payroll $25,428 20
Legal & Compliance $8,325 7
Software & Tech $7,199 19
Fundraising $5,474 27
Travel & Events $1,300 4
Print & Mail $627 1

Recent activity showing 20 of 99

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $291
Dec 30, 2025 AMALGAMATED BANK BANK FEE $78
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $101
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $143
Dec 19, 2025 PHONEBURNER SOFTWARE $39
Dec 16, 2025 JUSTICE DEMOCRATS PAC SOFTWARE $71
Dec 16, 2025 JUSTICE DEMOCRATS PAC SOFTWARE $102
Dec 16, 2025 JUSTICE DEMOCRATS PAC SOFTWARE $26
Dec 16, 2025 JUSTICE DEMOCRATS PAC SOFTWARE $72
Dec 16, 2025 JUSTICE DEMOCRATS PAC SOFTWARE $23
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $116
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $1,846
Dec 12, 2025 Gusto, Inc. HEALTHCARE INSURANCE $500
Dec 12, 2025 Gusto, Inc. PAYROLL $3,536
Dec 11, 2025 PHONEBURNER SOFTWARE $205
Dec 8, 2025 SOUTHWEST AIRLINES AIRFARE $454
Dec 8, 2025 ALASKA AIR AIRFARE $209
Dec 8, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $82
Dec 4, 2025 MAILCHIMP SOFTWARE $285
Dec 2, 2025 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $2,500