STELLA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00904409- Internal id
ac2b2af8-3bbc-4bea-b351-96ff7db70fa9- Treasurer
- PEKARSKY, STELLA
- Filing frequency
Q— Quarterly- Connected candidate
H6VA11074
Candidates
- PEKARSKY, STELLA — principal
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 | — | $14 |
| 2026-03-20 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-12-30 | PEKARSKY, STELLA | REIMBURSEMENT | — | $7,000 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-12-24 | ACTBLUE | ACTBLUE REFUND | — | $20 |
| 2025-11-28 | ACTBLUE | ACTBLUE REFUND | — | $39 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $65 |
| 2025-11-10 | ACTBLUE | ACTBLUE REFUND | — | $3 |
| 2025-10-08 | POCKET ACES CONSULTING | CAMPAIGN MAILING | — | $1,378 |
| 2025-10-08 | POCKET ACES CONSULTING | CAMPAIGN MATERIALS | — | $483 |
| 2025-09-10 | DIGITAL STRATEGY GROUP | FUNDRAISING SERVICES | — | $1,106 |
| 2025-07-14 | ACTBLUE | REFUND | — | $17 |
| 2025-07-10 | SWITCHBOARD | FUNDRAISING SERVICES | — | $12,263 |
| 2025-07-07 | ACTBLUE | REFUNDS | — | $341 |
| 2025-07-01 | PEKARSKY, STELLA | IN-KIND - REIMBURSEMENT | — | $327 |
| 2025-07-01 | PEKARSKY, STELLA | IN-KIND - FILING FEE | — | $6,990 |
| 2025-07-01 | TRIBBETT, BEN | IN-KIND - CANVASSING EXPENSES | — | $3,500 |
| 2025-07-01 | PEKARSKY, STELLA | IN-KIND - BLUE GALA AD | — | $350 |
| 2025-06-30 | PANTOGRAPH LABS LLC | DIGITAL CONSULTING | — | $6,338 |
| 2025-06-30 | POCKET ACES CONSULTING | MAILER #1 | — | $22,585 |
| 2025-06-30 | POCKET ACES CONSULTING | MAILER #2 | — | $22,664 |
| 2025-06-30 | POCKET ACES CONSULTING | MAILER #3 | — | $22,662 |
| 2025-06-30 | POCKET ACES CONSULTING | MAILER #5 | — | $21,644 |
| 2025-06-30 | POCKET ACES CONSULTING | FOOD AND DRINKS FOR STAFF | — | $5,000 |
| 2025-06-30 | POCKET ACES CONSULTING | PRINTING | — | $107 |
| 2025-06-30 | SPOTO, MARK | — | — | $500 |
| 2025-06-30 | PANTOGRAPH LABS LLC | DIGITAL CONSULTING | — | $3,615 |
| 2025-06-30 | PANTOGRAPH LABS LLC | DIGITAL CONSULTING | — | $1,812 |
| 2025-06-30 | DIGITAL STRATEGY GROUP | DIGITAL FUNDRAISING | — | $2,098 |
| 2025-06-29 | TST* MATCHBOX RESTURANT | STAFF DINNER | — | $1,990 |
| 2025-06-27 | OFFICE DEPOT #3248 STERLING VA | STELLA PRINTING SUPPLIES | — | $230 |
| 2025-06-26 | ASAP PRINTING & GRAPALEXANDRA VA | DOOR HANGERS | — | $2,795 |
| 2025-06-26 | ASAP PRINTING & GRAPALEXANDRA VA | PRINTING | — | $4,665 |
| 2025-06-23 | IN VIRGINIA BLUE STFAIRLAWN VA | YARD SIGNS | — | $2,224 |
| 2025-06-23 | DK STRATEGIES LLC | TELEVISION/DIGITAL ADS | — | $100,000 |
| 2025-06-23 | POCKET ACES CONSULTING | MAILER #4 | — | $21,664 |
| 2025-06-16 | DK STRATEGIES LLC | TELEVISION/DIGITAL ADS | — | $100,000 |
| 2025-06-15 | HP INSTANT INK DELIVERY CA | STELLA PRINTING SUPPLIES | — | $1,448 |
| 2025-06-11 | ASAP PRINTING & GRAPALEXANDRA VA | PRINTING | — | $1,385 |
| 2025-06-11 | ASAP PRINTING & GRAPALEXANDRA VA | PRINTING | — | $1,695 |
| 2025-05-26 | MICRO CENTER FAIRFAX | INK | — | $286 |
| 2025-05-22 | DEMOCRATIC PARTY OF VIRGINIA | — | — | $8,373 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STELLA, DOMINICK J. M.D. | principal_candidate_of | — | candidate_committees | |
| — | PEKARSKY, STELLA | principal_candidate_of | — | candidate_committees |