TOOMIM FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00776948- Internal id
710b9c52-d6cf-4ddd-adfe-6c80396c2fb3- Treasurer
- TOOMIM, LEAH MELISSA MS.
- Filing frequency
Q— Quarterly- Connected candidate
H2CA00146
Candidates
- TOOMIM, LEAH MELISSA — 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 |
|---|---|---|---|---|
| FITTS, STUART MR. | SELF · INVESTOR | DALLAS, TX | 1 | $3,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | SANTA MONICA REPUBLICAN WOMEN'S FEDERAT… | REPUBLICAN LUNCHEON | Solicitation and Fundraising Expenses | $58 |
| 2025-12-26 | SIXT | CAR RENTAL | Administrative/Salary/Overhead Expenses | $356 |
| 2025-12-15 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-09 | SIXT | RENTAL CAR | Administrative/Salary/Overhead Expenses | $317 |
| 2025-12-08 | SMART AND FINAL | VOLUNTEER PARTY REFRESHMENTS | Administrative/Salary/Overhead Expenses | $308 |
| 2025-11-25 | ROBERT KIGER (FEC INFUSION, LLC) | TREASURER FEE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-11-24 | SIXT | CAR RENTAL | Administrative/Salary/Overhead Expenses | $334 |
| 2025-11-18 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $124 |
| 2025-11-12 | MONTANA MAIL | MAILBOX | Administrative/Salary/Overhead Expenses | $210 |
| 2025-11-03 | SPEEDWAY GAS | GAS | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-29 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | Administrative/Salary/Overhead Expenses | $60 |
| 2025-09-10 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $44 |
| 2025-09-06 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $66 |
| 2025-09-04 | FEC INFUSION, LLC | REPORTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-09-03 | PATRIOT MOBILE | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-09-03 | PATRIOT MOBILE | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-08-28 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | Administrative/Salary/Overhead Expenses | $60 |
| 2025-08-26 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $3 |
| 2025-08-25 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $47 |
| 2025-08-19 | ENTERPRISE RENT-A-CAR | CAR RENTAL | Travel Expenses | $119 |
| 2025-08-18 | ANEDOT | PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-08-07 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $36 |
| 2025-08-07 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $36 |
| 2025-08-05 | AMERICAN FREEDOM ALLIANCE | MEETING FEE | Campaign Event Expenses | $134 |
| 2025-08-04 | PATRIOT MOBILE | MOBILE PHONE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-07-28 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | Administrative/Salary/Overhead Expenses | $60 |
| 2025-07-21 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $29 |
| 2025-07-21 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $38 |
| 2025-07-17 | AMERICAN FREEDOM ALLIANCE | MEETING FEE | Campaign Event Expenses | $72 |
| 2025-07-15 | LA COUNTY REISTRAR-RECORDER/COUNTY CLERK | LIST ACQUISITION/VOTER DATA | Administrative/Salary/Overhead Expenses | $239 |
| 2025-07-14 | ENTERPRISE RENT-A-CAR | CAR RENTAL | Travel Expenses | $445 |
| 2025-07-14 | FEC INFUSION, LLC | REPORTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-07-12 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $34 |
| 2025-07-03 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $22 |
| 2025-06-30 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $439 |
| 2025-06-30 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | Administrative/Salary/Overhead Expenses | $60 |
| 2025-06-20 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $96 |
| 2025-06-16 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $27 |
| 2025-06-12 | AMERICAN AIRLINES | TRAVEL/AIRFARE/BAG FEE | Travel Expenses | $40 |
| 2025-06-12 | FEC INFUSION, LLC | REPORTING AND COMPLIANCE PAYMENT ON OUTSTANDING DEBT | Loan Repayments | $500 |
| 2025-06-11 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $47 |
| 2025-06-10 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $42 |
| 2025-06-09 | AMERICAN AIRLINES | TRAVEL/AIRFARE/BAG FEE | Travel Expenses | $40 |
| 2025-06-09 | AMERICAN AIRLINES | TRAVEL/AIRFARE | Travel Expenses | $409 |
| 2025-06-09 | AMERICAN AIRLINES | TRAVEL/AIRFARE TICKET PROTECTION PAID THROUGH PRICELINE | Travel Expenses | $25 |
| 2025-06-09 | LYFT | TRAVEL/GROUND TRANSPORTATION | Travel Expenses | $32 |
| 2025-06-07 | FLAIR CLEANERS | CAMPAIGN EVENT/CLEANING[THIS WAS DEDUCTED FROM THE OUTSTAND… | Campaign Event Expenses | $36 |
| 2025-06-07 | FEDERAL EXPRESS | SHIPPING | Administrative/Salary/Overhead Expenses | $325 |
| 2025-06-06 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | Travel Expenses | $156 |
| 2025-06-05 | FLAIR CLEANERS | CAMPAIGN EVENT/CLEANING[THIS WAS DEDUCTED FROM THE OUTSTAND… | Campaign Event Expenses | $36 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TOOMIM, LEAH MELISSA | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | FITTS, STUART MR. | contributed_to | $3,500 | fec_indiv |