$14K
Direct disbursements
4
Distinct vendors
11
Disbursement rows
Dec 2025 – Dec 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JAY VAINGANKAR FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by JAY VAINGANKAR FOR CONGRESS top 2 · $5,108 · 2 of 2 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 |
|---|---|---|---|---|
| Devontae Freeland | REIMBURSEMENT | 3 | $4,490 | Dec 2025 → Dec 2025 |
| Karen Waters | GRAPHIC DESIGN | 1 | $618 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,845 | 3 |
| Fundraising | $4,478 | 5 |
| Contributions & Transfers | $1,096 | 1 |
| Media | $618 | 1 |
| Travel & Events | $297 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WATERS, KAREN | GRAPHIC DESIGN | $618 |
| Dec 31, 2025 | FREELAND, DEVONTAE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,096 |
| Dec 31, 2025 | FREELAND, DEVONTAE | MILEAGE REIMBURSEMENT | $297 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $586 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $604 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,179 |
| Dec 18, 2025 | FREELAND, DEVONTAE | SALARY | $3,097 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,097 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,652 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $651 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,458 |