ZOE 2026
— · type N · designation J
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- FEC committee id
C00693655- Internal id
cc1d3e51-1ca2-4611-a23c-f0c8af73c3cb- Treasurer
- CASTILLO, ALMA
- 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 | $5,502 | $0 | $527 | $342 | $5 | $0 |
| 2024 | $111,985 | $0 | $500 | $527 | $3,400 | $0 |
| 2022 | $141,802 | $0 | $2,326 | $500 | $6,150 | $0 |
| 2020 | $264,391 | $0 | $0 | $2,326 | $264,391 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| FARB, SAM | NOT EMPLOYED · NOT EMPLOYED | LOS GATOS, CA | 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 |
|---|---|---|---|---|
| 2026-03-02 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2026-02-02 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-12-03 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-11-26 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $523 |
| 2025-11-04 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $189 |
| 2025-11-04 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $669 |
| 2025-11-04 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $947 |
| 2025-11-03 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-10-03 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-09-05 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-08-04 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-07-03 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-06-03 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-05-05 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-04-29 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2025-04-08 | NGP VAN, INC. | REPORTING DATABASE | — | $105 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $229 |
| 2022-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $230 |
| 2022-12-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $672 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $5 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $2 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-08-23 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $1,048 |
| 2022-08-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-07-14 | COMERICA BANK | BANK SERVICE CHARGE | — | $88 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $138 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $119 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $60 |
| 2022-06-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $175 |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2022-05-09 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $247 |
| 2022-03-31 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $116 |
| 2022-02-17 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $362 |
| 2021-12-28 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $1,020 |
| 2021-12-13 | COMERICA BANK | BANK SERVICE CHARGE | — | $22 |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2021-12-02 | NGP VAN, INC. | REPORTING DATABASE | — | $100 |
| 2021-11-19 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $116 |
| 2021-11-12 | COMERICA BANK | BANK SERVICE CHARGE | — | $22 |
| 2021-11-11 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | — | $72 |
| 2021-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2021-11-02 | NGP VAN, INC. | REPORTING DATABASE | — | $100 |
| 2021-10-14 | COMERICA BANK | BANK SERVICE CHARGE | — | $22 |
| 2021-10-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1 |
| 2021-10-04 | NGP VAN, INC. | REPORTING DATABASE | — | $100 |
| 2021-09-14 | COMERICA BANK | BANK SERVICE CHARGE | — | $22 |