RISING DEMS
— · type V · designation U
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- FEC committee id
C00908053- Internal id
6b100961-919e-4f9c-b42d-3a52c2e69da9- Treasurer
- AUSTIN, DAVID
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $109,647 | $0 | $0 | $65,563 | $409 | $0 |
Candidates
No candidate relationships on file.
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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-30 | LARKIN, OLIVER ADAMS | 24K | $3,500 |
| 2026-03-20 | RUTINEL, MANNY | 24K | $3,500 |
| 2026-03-20 | VILLEGAS, RANDY | 24K | $3,500 |
| 2026-03-06 | BLAHA, DYLAN THOMAS | 24K | $3,500 |
| 2026-03-03 | PLATNER, GRAHAM | 24K | $3,500 |
| 2025-12-05 | TRAN, DEREK | 24K | $3,500 |
| 2025-10-28 | EL-SAYED, ABDUL | 24K | $3,500 |
| 2025-09-14 | VASQUEZ, GABRIEL | 24K | $3,500 |
| 2025-08-14 | SYKES, EMILIA | 24K | $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 |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $31 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $318 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $19 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $9 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $18 |
| 2026-03-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $5 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $17 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $13 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $23 |
| 2026-02-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $330 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $15 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $545 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $23 |
| 2026-01-08 | DJA STRATEGIES, INC. | ADVERTISING COSTS | Advertising Expenses | $1,632 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $682 |
| 2026-01-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2025-12-30 | AMALGAMATED BANK | ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $54 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $6 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $12 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-12-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2025-11-26 | AMALGAMATED BANK | ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $54 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $17 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $17 |
| 2025-11-03 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-10-29 | AMALGAMATED BANK | ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $54 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $13 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2025-10-09 | DJA STRATEGIES, INC. | ADVERTISING COSTS | Advertising Expenses | $4,171 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $17 |
| 2025-10-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $7 |
| 2025-09-26 | AMALGAMATED BANK | ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $54 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $17 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $21 |
| 2025-09-02 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $185 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-08-28 | AMALGAMATED BANK | ANALYSIS ACTIVITY | Administrative/Salary/Overhead Expenses | $54 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $28 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
Connected on the graph
Outbound (9)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | LARKIN, OLIVER ADAMS | $3,500 | pas2 | |
| 2026-03-20 | contributed_to | RUTINEL, MANNY | $3,500 | pas2 | |
| 2026-03-20 | contributed_to | VILLEGAS, RANDY | $3,500 | pas2 | |
| 2026-03-06 | contributed_to | BLAHA, DYLAN THOMAS | $3,500 | pas2 | |
| 2026-03-03 | contributed_to | PLATNER, GRAHAM | $3,500 | pas2 | |
| 2025-12-05 | contributed_to | Tran, Derek | $3,500 | pas2 | |
| 2025-10-28 | contributed_to | EL-SAYED, ABDUL | $3,500 | pas2 | |
| 2025-09-14 | contributed_to | Vasquez, Gabe | $3,500 | pas2 | |
| 2025-08-14 | contributed_to | Sykes, Emilia Strong | $3,500 | pas2 |