BRIT FOR WV
D · type H · designation P
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- FEC committee id
C00909168- Internal id
78259555-d1c5-4793-b3c5-403f9114bcbe- Treasurer
- HALL, STEVEN J
- Filing frequency
Q— Quarterly- Connected candidate
H6WV01137
Candidates
- AGUIRRE, BRITTA — 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 |
|---|---|---|---|---|
| AGUIRRE, THOMAS | RETIRED · RETIRED | LOGAN, WV | 1 | $500 |
| PHILLIPS, JOELLEN | NOT EMPLOYED · NOT EMPLOYED | PALM HARBOR, FL | 1 | $100 |
| BURKE, MICHAEL | RETIRED · RETIRED | REDONDO BEACH, CA | 1 | $100 |
| HAYWOOD, BEVERLY | NOT EMPLOYED · NOT EMPLOYED | LA CONNER, WA | 1 | $50 |
| JOHNSON, JUDITH ANN | NOT EMPLOYED · NOT EMPLOYED | CROSSVILLE, TN | 2 | $50 |
| FARRELL, CYNTHIA | NOT EMPLOYED · NOT EMPLOYED | LAFAYETTE HILL, PA | 3 | $45 |
| CREGER, JOHN | NOT EMPLOYED · NOT EMPLOYED | BERKELEY, CA | 1 | $25 |
| WHITESCARVER, CRYSTAL | NOT EMPLOYED · NOT EMPLOYED | TAMPA, FL | 1 | $25 |
| BOGER, DAVID | NOT EMPLOYED · NOT EMPLOYED | SAINT LOUIS, MO | 1 | $15 |
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 | — | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-31 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $22 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-29 | INTUIT | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $96 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $23 |
| 2025-12-28 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $71 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $23 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $87 |
| 2025-12-27 | HEATHERWOOD CONSULTING | GRAPHIC DESIGN SERVICES FOR CAMPAIGN OUTREACH. | Campaign Materials | $404 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $70 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-21 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $38 |
| 2025-12-19 | BRITTA AGUIRRE | SALARY COMPENSATION PAID TO THE CANDIDATE FOR SERVICES PROV… | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-18 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $1 | |
| 2025-12-18 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $3 | |
| 2025-12-18 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $3 | |
| 2025-12-17 | INTEGRATED SOLUTIONS POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $271 |
| 2025-12-17 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $2 | |
| 2025-12-17 | BRITTA AGUIRRE | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVE… | Travel Expenses | $822 |
| 2025-12-17 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $4 | |
| 2025-12-17 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $1 | |
| 2025-12-16 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $2 | |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $76 |
| 2025-12-14 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $76 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-14 | THE PRINTING PRESS | PRINTING | Advertising Expenses | $111 |
| 2025-12-11 | RIPPLE EFFECT | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $1,500 |
| 2025-12-11 | BRITTA AGUIRRE | SALARY COMPENSATION PAID TO THE CANDIDATE FOR SERVICES PROV… | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-11 | MEDIA COMPANY LLC | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $250 |
| 2025-12-11 | MDC GROUP, LTD. | DATA AQUISITION AND TEXT CONSULTING | Solicitation and Fundraising Expenses | $2,303 |
| 2025-12-07 | WALMART | EVENT SUPPLIES AND MATERIALS PURCHASED FOR CAMPAIGN EVENTS … | Campaign Event Expenses | $303 |
| 2025-12-07 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $233 | |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $174 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $69 |
| 2025-12-07 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $222 |
| 2025-12-06 | 7 ELEVEN | TRAVEL LODGING EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVE… | Travel Expenses | $204 |
| 2025-12-02 | INTEGRATED SOLUTIONS POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-02 | BRITTA AGUIRRE | SALARY COMPENSATION PAID TO THE CANDIDATE FOR SERVICES PROV… | Administrative/Salary/Overhead Expenses | $700 |
| 2025-12-01 | BRITTA AGUIRRE | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVE… | Travel Expenses | $300 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $54 |
| 2025-11-30 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $107 |
| 2025-11-25 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $3 | |
| 2025-11-24 | DIGITAL AND SOCIAL MEDIA CONSULTING SERVICES SUPPORTING CAM… | Advertising Expenses | $140 | |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $111 |
| 2025-11-23 | THE PRINTING PRESS | PRINTING | Advertising Expenses | $365 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $65 |
| 2025-11-23 | ACTBLUE TECHNICAL SERIVCE | CREDIT CARD PROCESSING FOR ONLINE CONTRIBUTIONS | — | $65 |
| 2025-11-22 | BRITTA AGUIRRE | TRAVEL MILEAGE EXPENSES INCURRED FOR CAMPAIGN-RELATED TRAVE… | Travel Expenses | $203 |
| 2025-11-20 | SWITCHBOARD | TEXT FUNDRAISING SERVICE | Solicitation and Fundraising Expenses | $947 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AGUIRRE, BRITTA | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | WHITESCARVER, CRYSTAL | contributed_to | $25 | fec_indiv | |
| 2025-11-03 | JOHNSON, JUDITH ANN | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | BURKE, MICHAEL | contributed_to | $100 | fec_indiv | |
| 2025-10-28 | PHILLIPS, JOELLEN | contributed_to | $100 | fec_indiv | |
| 2025-10-28 | FARRELL, CYNTHIA | contributed_to | $45 | fec_indiv | |
| 2025-10-24 | CREGER, JOHN | contributed_to | $25 | fec_indiv |