JAMEE DECIO CONGRESSIONAL CAMPAIGN COMMITTEE
D · type H · designation P
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- FEC committee id
C00916619- Internal id
e4a1806d-cfa7-45e0-a650-260aa6e336b7- Treasurer
- TINSMON, CASSIE
- Filing frequency
Q— Quarterly- Connected candidate
H6IN02189
Candidates
- DECIO, JAMEE MS. — 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 |
|---|---|---|---|---|
| GRESSER, JAMES | US DEPARTMENT OF STATE · ATTORNEY | ALEXANDRIA, VA | 1 | $1,000 |
| O'BRIEN, SHEILA | N/A · NOT EMPLOYED | SOUTH BEND, IN | 1 | $1,000 |
| ABRAMSON, RONALD | BUCHANAN INGERSOLL & ROONEY · ATTORNEY | WASHINGTON, DC | 1 | $750 |
| SHIVERICK, MARTHA | N/A · NOT EMPLOYED | CLEVELAND HEIGHTS, OH | 1 | $250 |
| WEATHERHEAD, OLWEN | N/A · NOT EMPLOYED | WEST PALM BEACH, FL | 1 | $250 |
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 | — | $13 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $8 |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $167 |
| 2026-03-16 | ROGERS, RICHARD | LEGAL SERVICES | — | $2,784 |
| 2026-03-13 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $4,000 |
| 2026-03-13 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | — | $5,577 |
| 2026-03-13 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $2,000 |
| 2026-03-13 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $119 |
| 2026-03-13 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $300 |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2026-03-02 | NGP VAN | SOFTWARE | — | $1,059 |
| 2026-03-02 | INTUIT | SOFTWARE | — | $80 |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $30 |
| 2026-03-02 | NGP VAN | SOFTWARE | — | $1,059 |
| 2026-03-02 | NGP VAN | SOFTWARE | — | $1,059 |
| 2026-02-23 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $4,114 |
| 2026-02-23 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $4,108 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $97 |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $31 |
| 2026-02-10 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | — | $5,535 |
| 2026-02-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $4,110 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $124 |
| 2026-02-05 | STRAIGHT, CORINNE | COMMUNICATIONS CONSULTING | — | $1,150 |
| 2026-02-04 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $232 |
| 2026-02-02 | INTUIT | SOFTWARE | — | $80 |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2026-01-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2026-01-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $31 |
| 2026-01-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2026-01-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $4,000 |
| 2026-01-09 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | — | $5,571 |
| 2026-01-06 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $4,150 |
| 2026-01-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2026-01-02 | INTUIT | SOFTWARE | — | $80 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $45 |
| 2025-12-19 | STRAIGHT, CORINNE | COMMUNICATIONS CONSULTING | — | $1,800 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $12 |
| 2025-12-11 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | — | $5,535 |
| 2025-12-11 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $4,000 |
| 2025-12-10 | RV/MH HALL OF FAME & MUSEUMS | IN-KIND FROM CANDIDATE - FACILITY RENTAL | — | $2,000 |
| 2025-12-10 | DECIO, JAMEE | INKIND: EVENT CATERING AND FACILITY RENTAL | — | $2,694 |
| 2025-12-10 | THE VINE | IN-KIND FROM CANDIDATE - EVENT CATERING | — | $529 |
| 2025-12-10 | THE ELECTRIC BREW | IN-KIND FROM CANDIDATE-EVENT CATERING | — | $165 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-12-05 | EYEDART CREATIVE STUDIO | SOCIAL MEDIA MANAGEMENT | — | $4,088 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $60 |
| 2025-11-24 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND EXPENSES | — | $5,564 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DECIO, JAMEE MS. | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | GRESSER, JAMES | contributed_to | $1,000 | fec_indiv | |
| 2025-11-02 | O'BRIEN, SHEILA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | ABRAMSON, RONALD | contributed_to | $750 | fec_indiv |