DUFFIN FOR VIRGINIA LLC
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00920785- Internal id
c81e3c84-5623-4b80-831b-ceec4f5e9b7d- Treasurer
- BROWN, JUD
- Filing frequency
Q— Quarterly- Connected candidate
H6VA08286
Candidates
- DUFFIN, MICHAEL CHRISTIAN MR. — 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.
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 | MERCHANT FEES | — | $10 |
| 2025-12-30 | BEE COMPLIANCE | COMPLIANCE CONSULTING | — | $3,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $14 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $69 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $11 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $56 |
| 2025-12-04 | DUFFIN, MICHAEL CHRISTIAN | EXPENSE REIMBURSEMENT | — | $1,616 |
| 2025-12-04 | BORICH HERNANDEZ SOLUTIONS | CAMPAIGN CONSULTING | — | $7,000 |
| 2025-12-04 | STAPLES | PRINTING | — | $42 |
| 2025-12-04 | USPS | PO BOX RENTAL | — | $124 |
| 2025-12-04 | AMAZON | CAMPAIGN EQUIPMENT | — | $1,199 |
| 2025-12-04 | COMMONWEALTH OF VIRGINIA | BUSINESS REGISTRATION | — | $100 |
| 2025-12-04 | GODADDY | WEBSITE DOMAIN NAME | — | $150 |
| 2025-12-04 | BEE COMPLIANCE | COMPLIANCE CONSULTING | — | $4,333 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $8 |
| 2025-11-28 | WILLIAMS, MARDRI | GRAPHIC DESIGN SERVICES | — | $500 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $55 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $50 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $29 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $43 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $36 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $80 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $37 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DUFFIN, MICHAEL CHRISTIAN MR. | principal_candidate_of | — | candidate_committees |