FRIENDS OF LUCIA
D · type H · designation P
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- FEC committee id
C00926527- Internal id
6a39df9d-dc7f-491d-b295-db5b9df289e0- Treasurer
- SIMONELLI, LUCIA DORA
- Filing frequency
Q— Quarterly- Connected candidate
H6PA01223
Candidates
- SIMONELLI, LUCIA DORA — principal
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 | PROCESSING FEES | — | $120 |
| 2026-03-30 | BARBARO, KIM | IN-KIND - THANK YOU CARDS | — | $60 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $41 |
| 2026-03-27 | LOWE'S | PAINT FOR SIGNS | — | $101 |
| 2026-03-24 | BARBARO, KIM | IN-KIND - STICKERS | — | $502 |
| 2026-03-24 | ESPOSITO, KYLE | CONTRACTOR - FIELD | — | $2,000 |
| 2026-03-23 | META | DIGITAL ADS | — | $0 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $33 |
| 2026-03-16 | MONDAY.COM | SOFTWARE | — | $74 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $24 |
| 2026-03-13 | PANDYA, MANAN | CONTRACTOR - COMMUNICATIONS | — | $2,001 |
| 2026-03-13 | PANDYA, MANAN | REPAYMENT OF STAFF ADVANCE | — | $138 |
| 2026-03-12 | PANDYA, MANAN | CONTRACTOR - COMMUNICATIONS | — | $4,999 |
| 2026-03-10 | PANDYA, MANAN | CONTRACTOR - COMMUNICATIONS | — | $2,000 |
| 2026-03-10 | MBKCO DESIGN STUDIO | DESIGN WORK | — | $110 |
| 2026-03-09 | USPS | MONEY ORDER FOR FILING FEES | — | $153 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $12 |
| 2026-03-06 | ZOOM | SOFTWARE | — | $18 |
| 2026-03-06 | PENNSYLVANIA DEMOCRATIC PARTY | SOFTWARE/DATABASE | — | $6,005 |
| 2026-03-02 | SOFTWARE | — | $42 | |
| 2026-03-02 | LIVE SOUND ON LOCATION | SOUND SERVICES | — | $113 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $43 |
| 2026-03-01 | COSTCO | STAFF ADVANCE: FOOD FOR SIGNING EVENT | — | $138 |
| 2026-02-28 | DEVILFISH INK | PRINTING | — | $753 |
| 2026-02-23 | WALMART | CANVASSING SUPPLIES | — | $75 |
| 2026-02-23 | PERKASIE PIZZA | FOOD FOR CANVASS LAUNCH | — | $166 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $5 |
| 2026-02-21 | DEVILFISH INK | PRINTING | — | $454 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $78 |
| 2026-02-09 | MAKER STREET STUDIOS | VENUE RENTAL | — | $105 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $201 |
| 2026-02-07 | ADOBE | SOFTWARE | — | $37 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $1 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $5 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $42 |
| 2026-01-14 | IN TOUCH MANAGEMENT | SOUND SERVICES | — | $293 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $149 |
| 2026-01-07 | ADOBE | SOFTWARE | — | $37 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $145 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $3 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $45 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $167 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $29 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $412 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SIMONELLI, LUCIA DORA | principal_candidate_of | — | candidate_committees |