DR. JASMEET BAINS FOR CONGRESS

Federal · FEC · C00912147

$1.31M
Direct disbursements
52
Distinct vendors
347
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$1.31Macross 12 months

Top vendors paid last 12 months · top 10

MOORE CAMPAIGNS $246K — · 10 txns EVOLVE MEDIA $227K — · 8 txns GREENSTRIPE MEDIA, INC. $149K — · 4 txns MOMENTUM CAMPAIGNS $74K Digital · 25 txns Gusto, Inc. $71K Wages & Payroll · 33 txns American Express Company $62K Fundraising · 11 txns GRINDSTONE FIELD SOLUTIONS, LLC $62K Strategy & Research · 6 txns THREE POINT MEDIA LLC $49K — · 4 txns MAILRITE PRINT AND MAIL, INC. $47K Media · 9 txns TCA SMART STRATEGIES $31K Fundraising · 7 txns DJ DR. JASMEET BAINS FOR CONGRESS

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

One or more officers at DR. JASMEET BAINS 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
D THIEN HO FOR CONGRESS 1 officer12 vendors $389,210 Network
D CARAVEO FOR CONGRESS 1 officer6 vendors $39,415 Network
D ANDREA SALINAS FOR OREGON 1 officer4 vendors $59,398 Network
D SCHOLTEN FOR CONGRESS 1 officer3 vendors $293,143 Network
D CAROL FOR PA 1 officer3 vendors $50,447 Network
D AGER FOR CONGRESS 1 officer3 vendors $37,710 Network
D LUKE BRONIN FOR CONGRESS 1 officer3 vendors $34,189 Network
D DENNEY FOR CONGRESS 1 officer3 vendors $27,644 Network
D CONNIE CHAN FOR CONGRESS 1 officer3 vendors $25,132 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network

People paid by DR. JASMEET BAINS FOR CONGRESS top 10 · $32,034 · 4 of 10 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
Robert West GENERAL CAMPAIGN … 4 $17,640 Jul 2025 → Sep 2025
Charlie Goldstein REIMBURSEMENT 3 $5,068 Jan 2026 → May 2026
Jeffrey Gozzo EMAIL SERVICES 4 $2,836 Jul 2025 → Sep 2025
Darin Walsh REIMBURSEMENT 2 $1,964 Mar 2026 → Jun 2026
Michael Seley REIMBURSEMENT 1 $1,344 Apr 2026
Taran Kaur Singh EVENT STAFFING 1 $1,000 Sep 2025
Jasmeet Bains · CONTRIBUTION FOR … 1 $1,000 Jul 2025
Ben Rodriguez REIMBURSEMENT 1 $502 Jun 2026
Kimberly Salas REIMBURSEMENT 1 $348 Apr 2026
Ruby Gallardo REIMBURSEMENT 1 $332 Apr 2026

Spend by category

all-cycle
Digital $55K Fundraising $42K Strategy & Research $23K Wages & Payroll $20K Software & Tech $16K Print & Mail $14K Admin & Office $8K Media $6K Legal & Compliance $2K Contributions & Transfers $1K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Digital $55,387 11
Fundraising $41,577 40
Strategy & Research $22,663 4
Wages & Payroll $20,422 12
Software & Tech $15,580 6
Print & Mail $13,949 13
Admin & Office $8,000 5
Media $6,226 6
Legal & Compliance $2,305 3
Other / Unclassified $1,150 2
Contributions & Transfers $1,140 2
Travel & Events $1,000 1

Recent activity showing 20 of 347

Date Vendor Purpose Amount
Jun 30, 2026 Darin Walsh REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,199
Jun 29, 2026 AMALGAMATED BANK BANK FEES $735
Jun 26, 2026 OLSON REMCHO, LLP LEGAL CONSULTING $750
Jun 24, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $636
Jun 23, 2026 INTUIT SOFTWARE $61
Jun 22, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $15,983
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $101
Jun 15, 2026 GRINDSTONE FIELD SOLUTIONS, LLC CANVASSING $2,530
Jun 15, 2026 Brightwell Strategies TRAVEL $1,080
Jun 15, 2026 Brightwell Strategies COMMUNICATIONS CONSULTING $7,500
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $55
Jun 12, 2026 Gusto, Inc. PAYROLL - SEE MEMO BELOW $4,690
Jun 12, 2026 Gusto, Inc. PAYROLL TAXES $1,788
Jun 12, 2026 GOZZO STRATEGY & CAMPAIGNS LLC SOFTWARE $17
Jun 12, 2026 GOZZO STRATEGY & CAMPAIGNS LLC ADVERTISING $229
Jun 11, 2026 TUNLAW STRATEGIES RESEARCH CONSULTING $5,000
Jun 11, 2026 AmTrust INSURANCE - WORKERS COMPENSATION $201
Jun 9, 2026 RODRIGUEZ, BEN REIMBURSEMENT - SEE BELOW IF ITEMIZED $502
Jun 8, 2026 Oath Strategies MERCHANT FEES $51
Jun 8, 2026 MOMENTUM CAMPAIGNS TEXT MESSAGING SERVICES $200