ANABEL FOR CONGRESS

D · type H · designation P

FEC committee id: C00918789
Internal id: 60e3903d-974c-4cb2-8bd8-5d9e01851da8
Treasurer: HALEEM, TABASSUM
Filing frequency: Q — Quarterly
Connected candidate: H6IL07495

Candidates

MENDOZA, ANABEL — 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
GAFOOR, SEHAR	ELEVANCE · PHYSICIAN	BURR RIDGE, IL	1	$1,000
HALEEM, MERAAJ	NORTHWELL HEALTH · PHYSICIAN	ASTORIA, NY	1	$300
IMAM, AMEEN	USPTO · ATTORNEY	ALEXANDRIA, VA	1	$250
JAFRY, SYED	PRIZM BEHAVIORAL SERVICES · PHYSICIAN	NAPERVILLE, IL	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
2026-03-23	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$5
2026-03-23	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$220
2026-03-22	RODRIGUEZ, IVONNE	CAMPAIGN SUPPLIES	—	$650
2026-03-19	PRAIRIE WOLF PRODUCTIONS	VIDEO SERVICES	—	$3,600
2026-03-18	PRAIRIE WOLF PRODUCTIONS	2/25/26 CHECK LOST AND VOIDED AND PAYMENT REISSUED	—	$-1,500
2026-03-18	STRATIS, ALEXANDRA	MARKETING MATERIALS	—	$1,080
2026-03-18	PRAIRIE WOLF PRODUCTIONS	VIDEO SERVICES	—	$1,500
2026-03-17	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$28
2026-03-16	MAILCHIMP	CAMPAIGN MARKETING	—	$65
2026-03-16	THEME HOUSE RESTAURANT	EVENT VENUE RENTAL	—	$1,300
2026-03-16	CAIRO KEBAB	EVENT CATERING	—	$600
2026-03-16	ORR, RODNEY	CAMPAIGN VOLUNTEER SERVICES	—	$750
2026-03-16	MARCUM, CASSIDY	PRINTING AND DESIGN SERVICES	—	$4,025
2026-03-15	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$344
2026-03-15	HOOD, ROBIN	COMMUNITY OUTREACH	—	$1,500
2026-03-14	MARKETING ON WHEELS, LLC	MOBILE CAMPAIGN ADVERTISEMENT	—	$5,178
2026-03-13	MAILCHIMP	CAMPAIGN MARKETING	—	$65
2026-03-11	MAILCHIMP	CAMPAIGN MARKETING	—	$16
2026-03-11	FIFTH THIRD BANK	BANK FEE	—	$20
2026-03-10	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$19,000
2026-03-10	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$6,608
2026-03-09	WCPT-AM RADIO	RADIO ADS	—	$1,080
2026-03-09	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$876
2026-03-09	MAKKAH SIGNS & PRINTING	PRINTING	—	$5,534
2026-03-06	LINWOOD CONSULTING	FUNDRAISING CONSULTING	—	$4,000
2026-03-06	WINPISINGER & ASSOCIATES, INC.	COMPLIANCE SERVICES	—	$2,000
2026-03-05	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$10,000
2026-03-04	RITA HOUSE LLC	EVENT CATERING	—	$1,640
2026-03-04	SIX TWELVE STRATEGIES	DIGITAL MARKETING	—	$3,000
2026-03-03	HALAL GUYS	EVENT CATERING	—	$372
2026-03-03	HOOD, ROBIN	COMMUNITY OUTREACH	—	$525
2026-03-02	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$9,000
2026-03-02	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$10,000
2026-03-02	NGP VAN, INC.	DATABASE	—	$1,249
2026-03-02	NGP VAN, INC.	DATABASE	—	$2,524
2026-03-02	NGP VAN, INC.	DATABASE	—	$900
2026-03-01	ZOOM.COM	SUBSCRIPTION	—	$114
2026-03-01	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING	—	$3,500
2026-03-01	RODRIGUEZ, IVONNE	CAMPAIGN PRESS SERVICES	—	$6,000
2026-03-01	BUFFER PLAN	SOCIAL MEDIA	—	$60
2026-03-01	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$293
2026-02-28	SOUTHWEST AIRLINES	TRAVEL	—	$1,516
2026-02-28	SOUTHWEST AIRLINES	TRAVEL	—	$246
2026-02-28	EMBASSY SUITES	FUNDRAISING EVENT EXPENSES	—	$236
2026-02-26	ORANGE HAT INNOVATION	CAMPAIGN CONSULTING AND EXPENSES	—	$5,775
2026-02-25	ALI'S CATERING	CATERING SERVICES	—	$375
2026-02-25	ACTBLUE TECHNICAL SERVICES	SERVICE FEES	—	$261
2026-02-25	AVCS CHICAGO	VIDEO SERVICES	—	$300
2026-02-25	STRATIS, ALEXANDRA	MARKETING MATERIALS	—	$1,028
2026-02-25	ORR, RODNEY	CAMPAIGN VOLUNTEER SERVICES	—	$750

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	MENDOZA, ANABEL	principal_candidate_of	—		candidate_committees
2025-11-02	GAFOOR, SEHAR	contributed_to	$1,000		fec_indiv

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