OVERMAN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00914317- Internal id
87395d23-f69f-4f0d-bfae-ab7b85015f9e- Treasurer
- BRILL, JONATHAN
- Filing frequency
Q— Quarterly- Connected candidate
H6FL15200
Candidates
- OVERMAN, KIMBERLY — 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 |
|---|---|---|---|---|
| GRAHAM, SHARON | SELF/TAMPA BAY INSTITUTE FOR MUSIC THE · MUSIC THERAPIST | THONOTOSASSA, FL | 1 | $1,000 |
| HERNANDEZ,, DANIELLE ESQ. | DVH LAW GROUP · ATTORNEY | TAMPA, FL | 1 | $500 |
| TOWNSEND, CL | RETIRED · PHARMACIST | PLANT CITY, FL | 1 | $500 |
| GRIFFITHS, BEVERLY | SELF EMPLOYED · RETIRED | TRINITY, FL | 1 | $250 |
| COLLINS, KATHY | HILLSBOROUGH COUNTY · PROGRAM MANAGER | VALRICO, FL | 1 | $250 |
| AEBEL, ERIN | TRENAM · ATTORNEY | TAMPA, FL | 2 | $250 |
| SAVITZ, CANDACE | RETIRED · RETIRED | TAMPA, 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 |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-03-31 | GUSTO | PAYROLL HEALTH INSURANCE STIPED | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-31 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $9 |
| 2026-03-31 | ORTIZ, GABIRELLA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,698 |
| 2026-03-31 | ORTIZ, GABRIELLA | HEALTH INSURANCE STIPEND | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-31 | CENTENNIAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-31 | GUSTO | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,698 |
| 2026-03-30 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $8 |
| 2026-03-29 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $19 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-28 | INTERNAL REVENUE SERVICE | FEDERAL INCOME TAX | Administrative/Salary/Overhead Expenses | $149 |
| 2026-03-28 | FLORIDA DEPARTMENT OF REVENUE | STATE UNEMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $51 |
| 2026-03-28 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $518 |
| 2026-03-28 | MEDICARE | MEDICARE TAX | Administrative/Salary/Overhead Expenses | $58 |
| 2026-03-28 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY TAX | Administrative/Salary/Overhead Expenses | $248 |
| 2026-03-28 | INTERNAL REVENUE SERVICE | FEDERAL UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $11 |
| 2026-03-25 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $7 |
| 2026-03-24 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $17 |
| 2026-03-23 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2026-03-22 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $9 |
| 2026-03-20 | NUMERO, INC. | CRM SOFTWARE AND TEXT MESSAGING | Solicitation and Fundraising Expenses | $1,336 |
| 2026-03-19 | ORTIZ, GABRIELLA | HEALTH INSURANCE STIPEND | Administrative/Salary/Overhead Expenses | $200 |
| 2026-03-19 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2026-03-18 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2026-03-17 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $24 |
| 2026-03-17 | COMPUTARE.PARTNERS | COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-16 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $9 |
| 2026-03-16 | NGP VAN | SOFTWARE | Administrative/Salary/Overhead Expenses | $420 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $37 |
| 2026-03-13 | FLORIDA DEPARTMENT OF REVENUE | STATE UNEMPLOYMENT TAXES | Administrative/Salary/Overhead Expenses | $54 |
| 2026-03-13 | ORTIZ, GABRIELLA | HEALTH INSURANCE STIPEND | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-13 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY TAX | Administrative/Salary/Overhead Expenses | $248 |
| 2026-03-13 | GUSTO | PAYROLL EXPENSE | Administrative/Salary/Overhead Expenses | $1,698 |
| 2026-03-13 | INTERNAL REVENUE SERVICE | FEDERAL UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-13 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $521 |
| 2026-03-13 | ORTIZ, GABIRELLA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,698 |
| 2026-03-13 | GUSTO | PAYROLL HEALTH INSURANCE STIPED | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-13 | MEDICARE | MEDICARE TAX | Administrative/Salary/Overhead Expenses | $58 |
| 2026-03-13 | INTERNAL REVENUE SERVICE | FEDERAL INCOME TAX | Administrative/Salary/Overhead Expenses | $149 |
| 2026-03-12 | NUMERO, INC. | CRM SOFTWARE AND TEXT MESSAGING | Solicitation and Fundraising Expenses | $1,750 |
| 2026-03-12 | GUNN PRINTING | PRINTING | Solicitation and Fundraising Expenses | $417 |
| 2026-03-11 | CENTENNIAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-10 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $19 |
| 2026-03-10 | GUNN PRINTING | PRINTING | Solicitation and Fundraising Expenses | $220 |
| 2026-03-10 | UPWORK | IT CONSULTING | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-09 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $14 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2026-03-08 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2026-03-05 | NUMERO, INC. | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OVERMAN, KIMBERLY | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | GRAHAM, SHARON | contributed_to | $1,000 | fec_indiv |