JAY VAINGANKAR FOR CONGRESS

Federal · FEC · C00929802

$304K
Direct disbursements
21
Distinct vendors
151
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$304Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $108K Wages & Payroll · 32 txns VAN NESS CREATIVE STRATEGIES LLC $58K — · 19 txns FH STRATEGIES LLC $28K — · 4 txns TKO BUYING LLC $27K — · 2 txns ACUITY POLITICS, LLC $21K — · 6 txns DEN CONSULTING LLC $13K — · 4 txns Devontae Freeland $12K Contributions & Transfers · 5 txns NGP VAN, Inc. (EveryAction) $12K — · 9 txns ActBlue Technical Services, Inc. $9K Fundraising · 20 txns THE STRATEGY GROUP $9K — · 5 txns JV JAY VAINGANKAR FOR CONGRESS

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.

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 DEMOCRATS TIME IN NEVADA 1 officer Network
· NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE 1 officer Network
D TITUS FOR CONGRESS 1 officer Network
D SCHOLTEN FOR CONGRESS 1 officer Network
D DEBORAH ROSS FOR CONGRESS 1 officer Network
· CAROLINA VICTORY FUND 1 officer Network
· WE INVEST IN LIVES AND DREAMS PAC 1 officer Network
D CARAVEO FOR CONGRESS 1 officer Network
D BRIGHTER FUTURE PAC 1 officer Network
D ANDREA SALINAS FOR OREGON 1 officer Network

People paid by JAY VAINGANKAR FOR CONGRESS top 8 · $14,205 · 3 of 8 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
Devontae Freeland REIMBURSEMENT 5 $12,192 Dec 2025 → Jun 2026
Trent Levitt MILEAGE REIMBURSE… 3 $655 Feb 2026 → Jun 2026
Leah Goldgraber MILEAGE REIMBURSE… 1 $406 Jun 2026
Emily Porter MILEAGE REIMBURSE… 2 $390 Jun 2026
Jay Vaingankar · REIMBURSEMENT 1 $244 Jan 2026
Charmi Patel-pena CATERING 1 $149 Mar 2026
Sonia Gawas CATERING 1 $149 Mar 2026
Mel Tekeoglu MILEAGE REIMBURSE… 1 $20 Jun 2026

Spend by category

all-cycle
Wages & Payroll $5K Fundraising $4K Contributions & Transfers $1K Travel & Events $297

Spend by service category

Category Total spend Disbursements
Wages & Payroll $4,749 2
Fundraising $4,478 5
Contributions & Transfers $1,096 1
Travel & Events $297 1

Recent activity showing 20 of 151

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jun 29, 2026 AMALGAMATED BANK BANK FEES $147
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC TEXT MESSAGING SERVICES $450
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC MEDIA PRODUCTION $8,985
Jun 25, 2026 VAN NESS CREATIVE STRATEGIES LLC LIST ACQUISITION $853
Jun 25, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $2,249
Jun 24, 2026 TEKEOGLU, MEL MILEAGE REIMBURSEMENT $20
Jun 24, 2026 PORTER, EMILY REIMBURSEMENT - SEE BELOW IF ITEMIZED $185
Jun 24, 2026 PORTER, EMILY MILEAGE REIMBURSEMENT $205
Jun 24, 2026 LEVITT, TRENT MILEAGE REIMBURSEMENT $430
Jun 24, 2026 Leah Goldgraber MILEAGE REIMBURSEMENT $406
Jun 24, 2026 Devontae Freeland REIMBURSEMENT - SEE BELOW IF ITEMIZED $9,571
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jun 16, 2026 INTUIT SOFTWARE $80
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
Jun 11, 2026 VAN NESS CREATIVE STRATEGIES LLC TEXT MESSAGING SERVICES $219
Jun 11, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $8,000
Jun 10, 2026 THE STRATEGY GROUP PRINTING $1,315
Jun 10, 2026 THE STRATEGY GROUP PRINTING $500
Jun 10, 2026 THE STRATEGY GROUP PRINTING $1,804