JAIMY BLANCO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00664581- Internal id
887f4d6c-1a82-40ac-aca6-8e2fbb7177e4- Treasurer
- FORNSHELL, GREG
- Filing frequency
Q— Quarterly- Connected candidate
H8TX29110
Candidates
- BLANCO, JAIMY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DUNN, WILLIAM DR. | SELF · MD | DAYTONA BEACH, FL | 1 | $1,033 |
| FRIEDLANDER, STEPHEN | RETIRED · RETIRED | BARTLETT, TN | 1 | $1,033 |
| WURTS, JOHN | SELF · TAX PREPARER | NEWBURY PARK, CA | 1 | $1,033 |
| ABRAMOWITZ, KENNETH | RETIRED · RETIRED | LAKE WORTH, FL | 1 | $500 |
| NEVE, GINA | RETIRED · RETIRED | PLYMOUTH MEETING, PA | 1 | $500 |
| CURBELO, TOMAS | AGC ELECTRIC · ENGINEER | HOLLYWOOD, FL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-16 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-13 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $220 |
| 2026-03-13 | BLANCO, JAIMY Z | TRAVEL & SEE BELOW | Travel Expenses | $220 |
| 2026-03-02 | REVERE SOLUTIONS LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $333 |
| 2026-02-27 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $4 |
| 2026-02-27 | AMERICA FIRST PARTNERS LLC | FUNDRAISING FEES | Solicitation and Fundraising Expenses | $125 |
| 2026-02-27 | AMERICA FIRST PARTNERS LLC | TRAVEL REIMBURSEMENT | Travel Expenses | $200 |
| 2026-02-27 | AMERICA FIRST PARTNERS LLC | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $25 |
| 2026-02-25 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $4 |
| 2026-02-23 | LYFT | TRAVEL | Travel Expenses | $42 |
| 2026-02-23 | REVERE SOLUTIONS LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,100 |
| 2026-02-20 | BEST WESTERN | LODGING | Travel Expenses | $67 |
| 2026-02-20 | REVERE SOLUTIONS LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-20 | LYFT | TRAVEL | Travel Expenses | $13 |
| 2026-02-19 | CIRCLE K | TRAVEL | Travel Expenses | $1 |
| 2026-02-19 | AMERICA FIRST PARTNERS LLC | FUNDRAISING FEES | Solicitation and Fundraising Expenses | $84 |
| 2026-02-19 | LYFT | TRAVEL | Travel Expenses | $86 |
| 2026-02-19 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $44 |
| 2026-02-18 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $124 |
| 2026-02-18 | SWALLOW, DESTINY | VOTER CONTACT CALLS | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-18 | CIRCLE K | TRAVEL | Travel Expenses | $14 |
| 2026-02-18 | CIRCLE K | TRAVEL | Travel Expenses | $12 |
| 2026-02-17 | CIRCLE K | TRAVEL | Travel Expenses | $16 |
| 2026-02-17 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $72 |
| 2026-02-17 | CIRCLE K | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-17 | OLYMPIC MEDIA | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $205 |
| 2026-02-16 | OLYMPIC MEDIA | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $85 |
| 2026-02-16 | REVERE SOLUTIONS LLC | PRINT CAMPAIGN RACK CARDS/DOOR HANGERS | Campaign Materials | $1,130 |
| 2026-02-14 | AMERICA FIRST PARTNERS LLC | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $625 |
| 2026-02-14 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $100 |
| 2026-02-13 | REVERE SOLUTIONS LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-13 | AMERICA FIRST PARTNERS LLC | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $438 |
| 2026-02-13 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $70 |
| 2026-02-13 | BEST WESTERN | LODGING | Travel Expenses | $534 |
| 2026-02-12 | CIRCLE K | TRAVEL | Travel Expenses | $13 |
| 2026-02-12 | TOTAL WINE | FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $208 |
| 2026-02-11 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $40 |
| 2026-02-11 | AMERICA FIRST PARTNERS LLC | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $250 |
| 2026-02-11 | OLYMPIC MEDIA | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $26 |
| 2026-02-11 | REVERE SOLUTIONS LLC | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-02-10 | AMERICA FIRST PARTNERS LLC | FUNDRAISING FEES | Solicitation and Fundraising Expenses | $875 |
| 2026-02-10 | AMERICA FIRST PARTNERS LLC | SEE BELOW | Travel Expenses | $835 |
| 2026-02-10 | AMERICA FIRST PARTNERS LLC | MILEAGE REIMBURSEMENT | Travel Expenses | $200 |
| 2026-02-10 | CAMILO, JAMAL | CANVASSING EFFORTS | Administrative/Salary/Overhead Expenses | $625 |
| 2026-02-10 | LYFT | TRAVEL | Travel Expenses | $28 |
| 2026-02-10 | BEST WESTERN | LODGING | Travel Expenses | $835 |
| 2026-02-10 | CAMILO, DANIEL | CANVASSING EFFORTS | Administrative/Salary/Overhead Expenses | $625 |
| 2026-02-10 | ANEDOT | ONLINE CREDIT CARD FEES | Solicitation and Fundraising Expenses | $9 |
| 2026-02-10 | AMERICA FIRST PARTNERS LLC | DIGITAL FUNDRAISING FEES | Solicitation and Fundraising Expenses | $50 |
| 2026-02-10 | AMERICA FIRST PARTNERS LLC | SEE BELOW | Administrative/Salary/Overhead Expenses | $1,250 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLANCO, JAIMY | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | ABRAMOWITZ, KENNETH | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | WURTS, JOHN | contributed_to | $1,033 | fec_indiv | |
| 2025-10-28 | FRIEDLANDER, STEPHEN | contributed_to | $1,033 | fec_indiv | |
| 2025-10-28 | NEVE, GINA | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | DUNN, WILLIAM DR. | contributed_to | $1,033 | fec_indiv |