PATEL FOR PA
D · type H · designation P
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- FEC committee id
C00798900- Internal id
37aa958d-53a8-494b-8e55-6a4e3c17ac1c- Treasurer
- PERRONE, VICTORIA
- Filing frequency
Q— Quarterly- Connected candidate
H2PA18259
Candidates
- PATEL, BHAVINI — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-18 | VAINGANKAR, JAY | 24K | $500 |
| 2025-11-20 | DELUZIO, CHRISTOPHER | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-18 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $782 |
| 2026-03-10 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $207 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-30 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $401 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-20 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $408 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-20 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $236 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-09-15 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | — | $206 |
| 2025-08-12 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | — | $600 |
| 2025-07-07 | NGP VAN, INC. | DATABASE SOFTWARE | — | $321 |
| 2025-06-17 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $86 |
| 2025-06-04 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $631 |
| 2025-05-15 | NGP VAN, INC. | DATABASE SOFTWARE | — | $321 |
| 2025-03-17 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $264 |
| 2025-02-19 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $606 |
| 2025-02-05 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $474 |
| 2025-02-05 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $256 |
| 2025-02-05 | NGP VAN | DATABASE SOFTWARE | — | $696 |
| 2025-02-05 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $311 |
| 2025-02-05 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING AND SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $411 |
| 2025-01-28 | NGP VAN | DATABASE SOFTWARE | — | $696 |
| 2025-01-28 | NGP VAN | DATABASE SOFTWARE | — | $696 |
| 2022-03-31 | DUERR, TOM | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $482 |
| 2022-03-28 | CAULEY, TIM | CAMPAIGN MANAGEMENT SERVICES | — | $5,000 |
| 2022-03-24 | BEZERRA, LUCAS | COMMUNICATIONS CONSULTING | — | $500 |
| 2022-03-24 | BEZERRA, LUCAS | COMMUNICATIONS CONSULTING | — | $2,500 |
| 2022-03-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $65 |
| 2022-03-02 | RUN THE WORLD | DIGITAL CONSULTING SERVICES | — | $2,625 |
| 2022-03-01 | DUERR, TOM | CAMPAIGN MANAGEMENT SERVICES | — | $5,034 |
| 2022-03-01 | MOORE CAMPAIGNS | MAIL CONSULTING SERVICES | — | $1,605 |
| 2022-03-01 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $2,000 |
| 2022-03-01 | REGAN, GRANT | FUNDRAISING CONSULTING SERVICES | — | $8,244 |
| 2022-03-01 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | — | $8,984 |
| 2022-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $32 |
| 2022-02-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $54 |
| 2022-02-16 | ETSY, INC | SUPPLIES | — | $424 |
| 2022-02-14 | RAFF PRINTING INC. | PRINTING SERVICES | — | $3,894 |
| 2022-02-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2022-02-12 | MOORE CAMPAIGNS | MAIL CONSULTING SERVICES | — | $534 |
| 2022-02-11 | NGP VAN | SOFTWARE | — | $482 |
| 2022-02-09 | HARTA COMMUNICATIONS | DIGITAL CONSULTING SERVICES | — | $7,000 |
| 2022-02-08 | REGAN, GRANT | FUNDRAISING CONSULTING SERVICES | — | $3,106 |
| 2022-02-08 | DUERR, TOM | CAMPAIGN MANAGEMENT SERVICES | — | $6,282 |
| 2022-02-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $168 |
| 2022-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $320 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PATEL, BHAVINI | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-18 | contributed_to | VAINGANKAR, JAY | $500 | pas2 | |
| 2025-11-20 | contributed_to | Deluzio, Christopher R. | $250 | pas2 |