TOGETHER WE RISE

— · type N · designation D

FEC committee id: C00667360
Internal id: 71424561-31fc-4bcd-8b48-178dd4dacd85
Treasurer: LEIDERMAN, JANE
Connected / sponsoring organization: CHU
Filing frequency: Q — Quarterly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$8,500	$0	$49,568	$74,433	$8,500	$0
2024	$27,000	$0	$31,867	$49,568	$27,000	$0
2022	$14,000	$0	$25,904	$31,867	$14,000	$0
2020	$6,000	$0	$3,014	$25,904	$6,000	$0
2018	$5,000	$0	$0	$3,014	$5,000	$0

Candidates

No candidate relationships on file.

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-03-18	PAN, RICHARD DR.	24K	$2,000
2026-03-10	SOLIS, HILDA	24K	$2,000
2025-12-22	TRAN, DEREK	24K	$1,000
2022-10-31	BROWNLEY, JULIA	24K	$2,000
2022-09-30	HORSFORD, STEVEN ALEXZANDER	24K	$1,000
2022-09-13	KIM, ANDY	24K	$2,000
2022-09-13	LEVIN, MIKE	24K	$2,000
2022-09-13	CHEN, JAY	24K	$2,000
2022-09-13	ROLLINS, WILL	24K	$2,000
2022-09-13	SALAS, RUDY	24K	$2,000
2022-09-13	SMITH, CHRISTY	24K	$2,000
2022-09-13	HARDER, JOSH	24K	$2,000
2022-05-23	LEE, SUSIE	24K	$1,000
2022-05-23	CHEN, JAY	24K	$2,000
2021-07-19	HARDER, JOSH	24K	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-01-14	ROBINSON, HEATHER	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,000
2026-01-14	DEM CONSULTING, INC.	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$2,960
2025-12-23	DE MELLO, ANDREW	POSTAGE	Administrative/Salary/Overhead Expenses	$4
2025-11-07	DE MELLO, ANDREW	POSTAGE	Administrative/Salary/Overhead Expenses	$4
2025-09-04	THE BROAD	TOUR TICKETS FOR EVENT	Campaign Event Expenses	$1,100
2025-09-04	ROBINSON, HEATHER	FUNDRAISING EXPENSES	Campaign Event Expenses	$5,498
2025-09-04	CONRAD LOS ANGELES	FUNDRAISER-FOOD/SERVICE/PARKING	Campaign Event Expenses	$4,398
2025-09-02	FITOOR	CATERING	Campaign Event Expenses	$3,845
2025-09-02	DE MELLO, ANDREW	CATERING, FUNDRAISING SUPPLIES,LODGING	Campaign Event Expenses	$5,176
2025-09-02	SANDBOURNE SANTA MONICA	LODGING	Travel Expenses	$1,079
2025-07-24	FLYING VACATION	TRANSPORTATION - 8/23/2025	Travel Expenses	$1,200
2025-07-14	DEM CONSULTING, INC.	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$1,240
2025-07-14	ROBINSON, HEATHER	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$500
2025-06-12	ROBINSON, HEATHER	FUNDRAISER - FOOD/BEVERAGES	Campaign Event Expenses	$4,718
2025-06-12	CONRAD LOS ANGELES	FUNDRAISER - FOOD/BEVERAGES	Campaign Event Expenses	$4,700
2025-01-17	DEM CONSULTING, INC.	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$2,760
2022-10-26	ROBINSON, HEATHER	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$500
2022-10-26	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$1,360
2022-10-26	DE MELLO, ANDREW	POSTAGE	Administrative/Salary/Overhead Expenses	$3
2022-09-30	DE MELLO, ANDREW	POSTAGE	Administrative/Salary/Overhead Expenses	$6
2022-09-13	LOEWS HOTELS	LODGING	Travel Expenses	$560
2022-09-13	DEM CONSULTING, INC.	CATERING, PARKING, GIFT BAGS, LODGING	Campaign Event Expenses	$560
2022-09-07	ROBINSON, HEATHER	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$1,000
2022-09-07	A.O.C.	CATERING - 8/19/2022 EVENT	Campaign Event Expenses	$2,756
2022-09-07	LOEWS HOTELS	LODGING	Travel Expenses	$1,132
2022-09-07	TALLULA'S	CATERING - 8/18/2022 EVENT	Campaign Event Expenses	$2,422
2022-09-07	ACADEMY MUSEUM OF MOTION PICTURES	TICKETS FOR 8/19/2022 EVENT	Campaign Event Expenses	$440
2022-09-07	DE MELLO, ANDREW	EVENT COSTS, LODGING,GIFT BAGS	Campaign Event Expenses	$6,993
2022-09-07	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$1,880
2022-08-03	FLYING VACATION	16 PASSENGER VAN TOUR	Solicitation and Fundraising Expenses	$1,740
2022-07-11	DE MELLO, ANDREW	DEPOSIT FOR 8/19/2022 EVENT	Campaign Event Expenses	$3,531
2022-06-30	A.O.C.	DEPOSIT FOR 8/19/2022 EVENT	Campaign Event Expenses	$3,531
2022-04-29	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$600
2021-10-11	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$480
2021-07-13	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$600
2021-04-07	DEM CONSULTING, INC.	FUNDRAISING MANAGEMENT FEE	Administrative/Salary/Overhead Expenses	$600

Connected on the graph

Outbound (15)

date	type	to	amount	source
2026-03-18	contributed_to	PAN, RICHARD DR.	$2,000	pas2
2026-03-10	contributed_to	SOLIS, HILDA	$2,000	pas2
2025-12-22	contributed_to	Tran, Derek	$1,000	pas2
2022-10-31	contributed_to	Brownley, Julia	$2,000	pas2
2022-09-30	contributed_to	Horsford, Steven	$1,000	pas2
2022-09-13	contributed_to	SMITH, CHRISTY	$2,000	pas2
2022-09-13	contributed_to	CHEN, JAY	$2,000	pas2
2022-09-13	contributed_to	Harder, Josh	$2,000	pas2
2022-09-13	contributed_to	KIM, ANDY	$2,000	pas2
2022-09-13	contributed_to	Levin, Mike	$2,000	pas2
2022-09-13	contributed_to	SALAS, RUDY	$2,000	pas2
2022-09-13	contributed_to	ROLLINS, WILL	$2,000	pas2
2022-05-23	contributed_to	CHEN, JAY	$2,000	pas2
2022-05-23	contributed_to	Lee, Susie	$1,000	pas2
2021-07-19	contributed_to	Harder, Josh	$1,000	pas2

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