HARP FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00903013- Internal id
977cf477-c394-4d5a-a2b9-2f5aefef9bc3- Treasurer
- GABRIEL, KEITH
- Filing frequency
Q— Quarterly- Connected candidate
H6FL03099
Candidates
- HARP, SETH ALLAN — 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 |
|---|---|---|---|---|
| BARKER, ROSANNA | NOT EMPLOYED · NOT EMPLOYED | OCALA, FL | 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 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $3 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $7 |
| 2025-12-25 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $2 |
| 2025-12-22 | ASCENT TRAIL SOLUTIONS | ACCOUNTING AND COMPLIANCE SERVICES | — | $1,535 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $0 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $14 |
| 2025-12-11 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-12-04 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $47 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-11-27 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $12 |
| 2025-11-20 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $2 |
| 2025-11-19 | ASCENT TRAIL SOLUTIONS | ACCOUNTING AND COMPLIANCE SERVICES | — | $1,535 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $2 |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $3 |
| 2025-11-06 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $3 |
| 2025-10-06 | ALIEXPRESS | EVENT SUPPLIES | — | $19 |
| 2025-10-06 | TEMU | EVENT SUPPLIES | — | $82 |
| 2025-10-05 | TEMU | EVENT SUPPLIES | — | $38 |
| 2025-10-04 | ALIEXPRESS | EVENT SUPPLIES | — | $700 |
| 2025-10-01 | TEMU | EVENT SUPPLIES | — | $70 |
| 2025-09-24 | AMAZON | EVENT SUPPLIES | — | $21 |
| 2025-09-24 | AMAZON | EVENT SUPPLIES | — | $39 |
| 2025-09-21 | AMAZON | EVENT SUPPLIES | — | $16 |
| 2025-09-19 | AMAZON | EVENT SUPPLIES | — | $88 |
| 2025-09-17 | AMAZON | EVENT SUPPLIES | — | $44 |
| 2025-09-15 | ALIEXPRESS | EVENT SUPPLIES | — | $173 |
| 2025-09-02 | AMAZON | EVENT SUPPLIES | — | $20 |
| 2025-08-25 | AMAZON | EVENT SUPPLIES | — | $43 |
| 2025-08-15 | ALIEXPRESS | EVENT SUPPLIES | — | $140 |
| 2025-08-14 | EBAY | EVENT SUPPLIES | — | $44 |
| 2025-08-10 | L2, INC. | LIST ACQUISITION | — | $450 |
| 2025-08-04 | ALIEXPRESS | EVENT SUPPLIES | — | $270 |
| 2025-08-03 | EBAY | EVENT SUPPLIES | — | $29 |
| 2025-08-03 | ALIEXPRESS | EVENT SUPPLIES | — | $100 |
| 2025-07-30 | EBAY | EVENT SUPPLIES | — | $40 |
| 2025-07-28 | NAACP | EVENT SPONSOR | — | $410 |
| 2025-07-27 | EBAY | EVENT SUPPLIES | — | $92 |
| 2025-07-25 | AMAZON | EVENT SUPPLIES | — | $67 |
| 2025-07-23 | ALIEXPRESS | EVENT SUPPLIES | — | $66 |
| 2025-07-20 | ALIEXPRESS | EVENT SUPPLIES | — | $5 |
| 2025-07-16 | QUEENSBORO | CAMPAIGN HATS | — | $154 |
| 2025-07-15 | ALIEXPRESS | EVENT SUPPLIES | — | $267 |
| 2025-06-30 | KEY LIME STRATEGIES | DESIGN CONSULTING | — | $500 |
| 2025-06-23 | MARRIOTT INTERNATIONAL | LODGING/ HOTEL | — | $336 |
| 2025-05-19 | KEY LIME STRATEGIES | DESIGN CONSULTING | — | $600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARP, SETH ALLAN | principal_candidate_of | — | candidate_committees |