ALFONSO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00924902- Internal id
e9212c78-3bbf-4a60-a8f1-99fe99e2a021- Treasurer
- REID, KATIE
- Filing frequency
Q— Quarterly- Connected candidate
H6WI07223
Candidates
- ALFONSO, MICHAEL — 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 |
|---|---|---|---|---|
| BARRETT, ROBERT | RETIRED · RETIRED | BOCA RATON, FL | 1 | $7,000 |
| MARINO, JOE | JMP HOLDINGS · REAL ESTATE | LODI, NJ | 1 | $6,974 |
| BAGLIANI, PAUL | SELF EMPLOYED · ENTREPRENEUR | HAMMONTON, NJ | 1 | $3,643 |
| GREENHECK, ROBERT | GREENHECK FAN CORP · EXECUTIVE VICE PRESIDENT | MANITOWISH WATERS, WI | 1 | $1,041 |
| JOYCE, SEAN | ATLAS CROSSING · CONSULTING | ARLINGTON, VA | 1 | $1,000 |
| LEVIS, MICHAEL | VOLM COMPANIES · SALES MANAGER | DEERBROOK, WI | 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 |
|---|---|---|---|---|
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $26 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $201 |
| 2025-12-24 | BURKE, KATHRYN | IN-KIND CONTRIBUTION | — | $2,399 |
| 2025-12-23 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $99 |
| 2025-12-23 | KIRSTIN HOPKINS INC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $398 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $100 |
| 2025-12-19 | RED CORNER CONSULTING | REIMBURSEMENT -SHIPPING/OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $262 |
| 2025-12-19 | FOUNDATION STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $41 |
| 2025-12-18 | STRATEGIC VICTORY SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-16 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $60 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $138 |
| 2025-12-09 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $39 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $20 |
| 2025-12-07 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $142 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $585 |
| 2025-12-03 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $1,314 |
| 2025-12-02 | MAJORITY STRATEGIES LLC | WEBSITE DEVELOPMENT | Advertising Expenses | $2,641 |
| 2025-12-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $389 |
| 2025-11-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $22 |
| 2025-11-27 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $158 |
| 2025-11-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $26 |
| 2025-11-24 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $512 |
| 2025-11-23 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $62 |
| 2025-11-21 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $47 |
| 2025-11-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $142 |
| 2025-11-17 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $138 |
| 2025-11-16 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $20 |
| 2025-11-13 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $441 |
| 2025-11-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $562 |
| 2025-11-06 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $696 |
| 2025-11-06 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $21 |
| 2025-11-06 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $148 |
| 2025-11-03 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $46 |
| 2025-11-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $2 |
| 2025-10-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $73 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALFONSO, JOSEPH | principal_candidate_of | — | candidate_committees | |
| — | ALFONSO, MICHAEL | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BAGLIANI, PAUL | contributed_to | $3,643 | fec_indiv | |
| 2025-11-04 | MARINO, JOE | contributed_to | $6,974 | fec_indiv | |
| 2025-11-04 | BARRETT, ROBERT | contributed_to | $7,000 | fec_indiv | |
| 2025-10-29 | JOYCE, SEAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | GREENHECK, ROBERT | contributed_to | $1,041 | fec_indiv |