GALLUCCI FOR CONGRESS 2026

R · type H · designation P

FEC committee id: C00900613
Internal id: d8c38e28-8119-4dc6-a568-34d51271ee46
Treasurer: RAY, LYSA LYSA
Filing frequency: Q — Quarterly
Connected candidate: H6CA26241

Candidates

GALLUCCI, SAMUEL — 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
KOZAK, JACKIE	— · HOMEMAKER	CAMARILLO, CA	1	$1,000
ELLIOTT, REX	CLASSICAL CONVERSATIONS INC. · EXECUTIVE	SOUTHERN PINES, NC	1	$50

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2025-12-31	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$719
2025-12-29	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$4,200
2025-12-23	BANK OF AMERICA CARD	PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED	Administrative/Salary/Overhead Expenses	$567
2025-12-19	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,600
2025-12-19	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-12-09	MEZA MARKETING & MANAGEMENT	CONSULTING PUBLIC RELATIONS & SOCIAL MEDIA	Administrative/Salary/Overhead Expenses	$1,250
2025-12-09	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-12-05	MEZA MARKETING & MANAGEMENT	CONSULTING PUBLIC RELATIONS & SOCIAL MEDIA	Administrative/Salary/Overhead Expenses	$1,250
2025-12-01	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,500
2025-12-01	LYSA RAY CAMPAIGN SERVICES	TREASURER	Administrative/Salary/Overhead Expenses	$250
2025-12-01	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-11-24	COUNTRY INN AND SUITES	CANDIDATE TRAVEL	Travel Expenses	$298
2025-11-24	VOTERMAKER INC	VOTER DATA	Administrative/Salary/Overhead Expenses	$799
2025-11-24	BANK OF AMERICA CARD	PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED	Administrative/Salary/Overhead Expenses	$1,148
2025-11-24	GOOGLE	—	Advertising Expenses	$209
2025-11-14	MEDEIROS, JOSHUA	PROJECT MANAGEMENT, OUTREACH COORDINATION	Administrative/Salary/Overhead Expenses	$700
2025-11-13	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,800
2025-11-13	REFLECTIVE	VIDEO SHOOT AND EDITS	Advertising Expenses	$1,500
2025-11-11	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,785
2025-11-05	BANK OF AMERICA CARD	CANDIDATE PAID THE BOF A CARD EXPENSE	—	$1,316
2025-11-05	BANK OF AMERICA CARD	PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED	Administrative/Salary/Overhead Expenses	$16
2025-11-05	GALLUCCI, SAM	CANDIDATE PAID THE BOF A CARD EXPENSE	—	$1,316
2025-11-04	PANORAMIC STRATEGIC CONSULTING	—	Campaign Materials	$636
2025-10-29	LYSA RAY CAMPAIGN SERVICES	TREASURER	Administrative/Salary/Overhead Expenses	$250
2025-10-28	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,500
2025-10-28	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-10-24	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,600
2025-10-22	5 POINT STRATEGY	DATA	Solicitation and Fundraising Expenses	$700
2025-10-14	MEZA MARKETING & MANAGEMENT	CONSULTING PUBLIC RELATIONS & SOCIAL MEDIA	Administrative/Salary/Overhead Expenses	$1,250
2025-10-13	ORISA PRODUCTIONS	OVERSEEING STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$2,517
2025-10-09	REFLECTIVE	VIDEO EDITS	Advertising Expenses	$3,000
2025-10-02	BANK OF AMERICA CARD	PAID CARD - IF ITEMS OVER $$100 - THEY ARE SUBVENDORED	Administrative/Salary/Overhead Expenses	$1,316
2025-10-02	LYSA RAY CAMPAIGN SERVICES	TREASURER	Administrative/Salary/Overhead Expenses	$250
2025-10-02	COMPLETE PRODUCTION RENTALS	RENTALS FOR EVENT	Administrative/Salary/Overhead Expenses	$900
2025-09-30	WASHINGTON PLAZA HOTEL	HOTEL AND AIRFAIR	Travel Expenses	$1,378
2025-09-30	CANDU GRAPHICS	BANNERS	Advertising Expenses	$716
2025-09-30	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$5,058
2025-09-30	ORISA PRODUCTIONS	CONSULTING/STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$2,684
2025-09-28	TRANSAXT	CC PROCESSING	Administrative/Salary/Overhead Expenses	$7
2025-09-16	ORISA PRODUCTIONS	CONSULTING/STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-09-12	KOSMA CONSUL	CONSULTING COMMUNICATIONS VIDEO AND STAFF	Administrative/Salary/Overhead Expenses	$3,500
2025-09-02	LYSA RAY CAMPAIGN SERVICES	TREASURER	Administrative/Salary/Overhead Expenses	$250
2025-09-02	GSB PRO SERVICE	AUDIO VISUAL AT EVENT	Administrative/Salary/Overhead Expenses	$500
2025-09-01	ORISA PRODUCTIONS	CONSULTING/STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-09-01	ORISA PRODUCTIONS	FUNDAISING	Solicitation and Fundraising Expenses	$3,202
2025-08-27	KOSITCHEK, TOM	MUSIC FOR EVENT	Administrative/Salary/Overhead Expenses	$750
2025-08-27	REFLECTIVE	VIDEO SHHOT AND EDITING	Advertising Expenses	$2,500
2025-08-26	PANORAMIC STRATEGIC CONSULTING	REPRINT DONATION ENVELOPES	Solicitation and Fundraising Expenses	$1,077
2025-08-20	ORISA PRODUCTIONS	CONSULTING/STAFF & EVENTS	Administrative/Salary/Overhead Expenses	$1,000
2025-08-12	PANORAMIC STRATEGIC CONSULTING	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$1,635

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	GALLUCCI, SAMUEL	principal_candidate_of	—		candidate_committees
2025-10-29	KOZAK, JACKIE	contributed_to	$1,000		fec_indiv

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