JAY VAINGANKAR FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00929802- Internal id
2bc966dc-fc52-4948-b3fa-130d7b1c1e6a- Treasurer
- THOMAN, SHAYNE
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ12318
Candidates
- VAINGANKAR, JAY — principal
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 | FREELAND, DEVONTAE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,096 |
| 2025-12-31 | WATERS, KAREN | GRAPHIC DESIGN | — | $618 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $586 |
| 2025-12-31 | FREELAND, DEVONTAE | MILEAGE REIMBURSEMENT | — | $297 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $604 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1,179 |
| 2025-12-18 | FREELAND, DEVONTAE | SALARY | — | $3,097 |
| 2025-12-18 | GUSTO | PAYROLL TAXES | — | $1,652 |
| 2025-12-18 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $3,097 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $651 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1,458 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VAINGANKAR, JAY | principal_candidate_of | — | candidate_committees |