What the payments were for $754,633 itemized
The campaign also refunded $6,172 in contributions, which the categories below do not include.
TransfersMoney moved to an affiliated or authorised committee.$305,00040%
Filed as
- TRANSFER TO AFFILIATED COMMITTEE$305,000
Paid to
- Democratic Congressional Campaign Committee$305,000
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$110,02115%
Filed as
- FUNDRAISING CONSULTING$45,069
- CATERING$36,871
- EVENT TICKETS$22,791
- EVENT CATERING$3,346
- IN-KIND: EVENT CATERING$1,084
- FUNDRAISING SUPPLIES$859
Paid to
- Vanidedc Consulting LLC$37,159
- Philadelphia Phillies$11,791
- Mccarthy Advanced Consulting$11,000
- Berger Hirschberg Strategies$7,910
- Acqua AL 2$5,038
- 12TH Street Catering$5,008
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$77,77910%
Filed as
- MANAGEMENT SERVICES$60,789
- TELEPHONE EXPENSE$6,045
- VOTEBUILDER$6,005
- SITE RENTAL$3,683
- TRAINFARE$981
- TELEPHONE SERVICES$256
- MEMBERSHIP DUES$160
- ENDORSEMENT RELATED EXPENSES$50
- OFFSET-$190
Paid to
- IDE, Vanessa$60,789
- Pennsylvania Democratic Party$6,005
- Verizon Wireless$5,126
- Little Toot$1,893
- Ringcentral, Inc.$1,065
- Amtrak$981
TravelAirfare, lodging, mileage, and ground transport.$69,6549.2%
Filed as
- LODGING$28,525
- AUTO TRAVEL$22,578
- AIR TRAVEL$13,004
- AIRFARE$3,269
- MILEAGE REIMBURSEMENT$2,127
- PARKING$152
Paid to
- Bergey's Lincoln$12,925
- American Airlines$12,674
- Wyndham$9,472
- Lincoln$6,925
- W Hotels$5,592
- ST Regis Aspen$5,114
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$42,7095.7%
Filed as
- COMPLIANCE SERVICES$42,709
Paid to
- Blue Wave Political Partners$42,709
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$33,6214.5%
Filed as
- SOFTWARE$24,444
- SOFTWARE RENTAL$4,457
- SUBSCRIPTION$2,353
- WEBSITE SERVICES$2,147
- WEB HOSTING$220
Paid to
- NGP VAN Inc.$26,419
- Intuit$1,367
- Comcast Corp.$1,281
- GODADDY.COM$1,145
- Google Inc.$976
- Cook Political Report$700
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$31,7864.2%
Filed as
- MERCHANT FEE$21,500
- PAYROLL TAXES$8,733
- PAYROLL FEE$1,083
- BANK FEE$470
Paid to
- ActBlue Technical Services$10,601
- Gusto$9,816
- Democracy Engine LLC$7,417
- Firstdata$3,482
- Capital One Bank$340
- Wells Fargo$130
Payroll and staffSalaries, wages, benefits, and payroll services.$24,6463.3%
Paid to
- Heppard, Scott H$16,113
- Pappeterra, Alexander$4,337
- Rooney, John Francis$4,195
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$23,0433.1%
Filed as
- WORKERS COMPENSATION INSURANCE$7,810
- OFFICE SUPPLIES$4,957
- MEAL$3,907
- UTILITIES$2,090
- INSURANCE$1,247
- EQUIPMENT RENTAL$885
- EQUIPMENT$850
- PERSONAL LIABILITY INSURANCE$489
- SECURITY SERVICES$430
- SUPPORTER GIFT$304
- MEALS$75
Paid to
- The Hartford Financial Services Group, Inc.$7,810
- Staples$4,202
- National Democratic Club$3,269
- Pro A/V D.C.$1,735
- Liberty Mutual Insurance Co$1,247
- Comcast Corp.$1,192
Given to othersContributions to other candidates, party committees, and PACs.$20,0002.7%
Filed as
- CONTRIBUTION TO COMMITTEE$20,000
Paid to
- Pennsylvania Democratic Party$20,000
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$9,7191.3%
Filed as
- PRINTING$5,225
- POSTAGE$4,493
Paid to
- Decision Communications LLC$3,630
- Usps$3,123
- O'brien Printing$1,401
- United States Postal Service$1,371
- Staples$194
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$4,0610.5%
Filed as
- CREDIT CARD PAYMENT - SEE BELOW$3,629
- REIMBURSEMENT - SEE BELOW$432
Paid to
- Capital One Bank$3,629
- Boyle, Brendan$432
Refunds and redesignationsContributions returned to donors or reassigned to another election.$2,5000.3%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$2,500
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$95<0.1%
Total itemized disbursements $754,633
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 724 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
28 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $154,936 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
